SERVICE SPARES INVOICE Invoice No 494 2:21 pm Next Service Due 21/09/2020 PAID SERVICE Invoice Date & Time : 23/06/2020 AHUJA AUTOMOBILES Name & QUAMRUNNISA KHAN A-l Vishnupuri, Near Bhanwarkua Address : INDORE, INDORE, INDORE-452001, A.B. road Ship To : Ph.9896723417 GST No.: Indore, MADHYA PRADESH - 452001 Phone: 9300705656 Bill To : Others Line 1, GST No :23AARFA9620R1ZS Bill Type : Credit Reg No : MP09Sz9453 JobCard No: 127511 Frame No: MD626BG43F1N47481 Part DesC : TVS JUPITER MATTEBLUELP Mechanic:SOHAIL KMs : 14553 Item No Particulars HSN Code Qty Rate Disc Taxable CGST Amount SGST Amount MRP L100 OPENING FITTING 9987 6.00 100.00 0.00 600.00 9.00 54.00 9.00 54.00 118.00 K62214808B PANEL FR TOP +TAPES 87141090 1.00 886.72 0.00 886.72 14.00 124.14 14.00 124.14 1,135.00 K62214098B HOUSING HEADLAMP F 87141090 1.00 385.94 0.00 385.94 14.00 54.03 14.00 54.03 494.00 K6221420 SPEEDOMETER ASSY 90292020 1.00 1,188.98 0.00 1,188.98 9.00 107.01 9.00 107.01 1,403.00 K6170120 CABLE SPEEDO ASSY V 84831099 1.00 112.71 0.00 112.71 9.00 10.14 9.00 10.14 133.00 K6320440 Steering cone kit - WEGC 87141090 1.00 290.62 0.00 290.62 14.00 40.69 14.00 40.69 371.99 K6223040 HOUSING HEADLAMP R 87149990 1.00 285.16 0.00 285.16 14.00 39.92 14.00 39.92 365.00 0254096 PIECE THROTTLE CABL 87149990 1.00 10.16 0.00 10.16 14.00 1.42 14.00 1.42 13.00 K6221430 HEADLAMP ASSY 85122010 1.00 609.32 0.00 609.32 9.00 54.84 9.00 54.84 719.00 Total 14.00 0.00 4,369.61 486.19 486.19 Grand Total 5,341.99 5342.00 Net Total ( Five Thousand Three Hundred Forty-two Rupees Only ) FOr AHUJA AUTOMOBILES Authorised Signatory ---PAGE END---