SERVICE SPARES INVOICE Invoice No :4627 Invoice Date & Time : 27/09/2020 5:46 pm Next Service Due 226/12/2020 PAID SERVICE BULLAND MOTORS Name & DINESH KUMAR 407/1, PREM NAGAR Address : H.NO. K-1/46 PALAM VIHAR, GURGAON, OPP.SIVAJI NAGAR Ship To : GURGAON-122001, Ph.9971255980 GST GURGAON, HARYANA - 122001 No.: Phone: 0124-4118919 Bill To : Others Line 1, GST No :06AAHFB6449B1ZP Bill Type : Cash Reg No : HR26DH7622 JobCard No: 157907 Frame No: MD626EG49H1G11935 Part DeSC : TVS JUPITER ZX BSIV DISC STALLION BROWN Mechanic:PINTU KMs : 22320 Item No Particulars HSN Code Qty Rate Disc Taxable CGST Amount SGST Amount MRP 1350 LABOUR CHARGE 9987 1.00 350.00 0.00 350.00 9.00 31.50 9.00 31.50 413.00 K62214801AA PANEL FR TOP + TAPES 87141090 1.00 1,250.78 0.00 1,250.78 14.00 175.11 14.00 175.11 1,601.00 K62214991A PANEL FR BOT STALLIC 87141090 1.00 926.56 0.00 926.56 14.00 129.72 14.00 129.72 1,186.00 K6221810 UTILITY BOX 87149100 1.00 546.88 0.00 546.88 14.00 76.56 14.00 76.56 700.01 K62220501AB SIDE PANEL COMP R + 87141090 1.00 2,231.25 0.00 2,231.25 14.00 312.38 14.00 312.38 2,856.00 Total 5.00 0.00 5,305.47 725.27 725.27 Grand Total 6,756.01 6756.00 Net Total ( Six Thousand Seven Hundred Fifty-six Rupees Only ) FOr BULLAND MOTORS Authorised Signatory ---PAGE END---