SERVICE INVOICE
Invoice No                       : 2609
Invoice Date & Time : 15/10/2020   10:42 am                Next Service Due13/01/2021  PAID SERVICE
S.K. MOTORS                                                                         Name &              SUMIT KANSAL
UTTAR PRADESH                                                                     Address            1897, NEW PANNAPURI, HAPUR,
                                                                                                    Ship To :              HAPUR-245101, Ph.9927081319 GST No.:

                                                                                                    Bill To :                BAJAJ INSURANCE COMPANY LTD
GST No    :09ABSFS8656B1ZK                                             Bill Type : Cash                  Reg No : up37j2568
CST No    :09589202651                                                       JobCard No: 50324              Frame No: MD626EG45J1D64743
STR No     :ABSFS8656BSD001                                             Part DeSC : TVS JUPITER CLASSIC BSIV DISC-A BROWN
                                                                                                   Mechanic:AMIT KUMAR                                         KMs :   23358
  Item No   Particulars                  HSN Code           Qty        Rate          Disc          Taxable            CGST          Amount          SGST         Amount            MRP
  LC250         LABOUR CHARGE           9987                  1.00          250.00          0.00           250.00          9.00             22.50          9.00             22.50           295.00
  K62220409A SIDE PANEL COMP L +      87141090             1.00       2,231.25          0.00          2,231.25         14.00            312.38         14.00            312.38         2,856.00
                    t set RFAFr
  K62214999A  PANEL FR BOT               87141090            1.00          939.06          0.00            939.06         14.00            131.47         14.00            131.47         1,202.00
                    REAVER RROINN
  K62214809A PANEL FR TOP +             87141090            1.00        1,066.41           0.00          1,066.41         14.00            149.30         14.00            149.30         1,365.00
                    taDeset Rea/er
  Total                                                                    4.00                            0.00          4,486.72                            615.65                                   615.65
  Grand Total                                                                                                                                                                                      5,718.02
                                                                                                                                                                                                             5718.00
Net Total
( Five Thousand Seven Hundred Eighteen Rupees Only )













                                                                                                                                                                                             For S.K. MOTORS

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