MANDAR MOTORS(13083) TAX INVOICE Accidental Repalr Invoice No UBSET1308320200008 Repair Type KM Reading 1086 Invoice Date 23-03-2021 MH14JC3177 Customer Name SHIVAJI MANIKRAO SHINDE Registration No. MD2B35302LCK00092 Address :SECTOR NO 2 PLOT NO 38 NEAR VAISHNOV MATA MANDIR,INDRAYANI Chassis No. Engine No, E30CLK00098 NAGAR BHOSARI. Mobile No 9970809999 Model Name Chetak Premfum Customer Voice Policy No. Campaign Name Effective From Effective To S.No. LABOUR CODE SGST/UTG SGST/ CGST CGST IGST AMOUNT LABOUR NAME RATE ST %) UTGST (%) UBINS001 Outside Labour Charges 5,085.00 457.65 0.00 6,000,30] 457.65 2 UBSL0029 Shield Assly Upper Replacement With Both opening 2,360.00 ritting 2,000.00 180.00 180.00 0.00 TOTAL 8,360.30 S.No. PART CODE PART NAME CGST AMOUNT UOM QTY RATE SGST/UTGST (%) IGST% (%) 56GL7L9U H105 SHIELD ASSLY UPP GL181025 HAZELNUT EACH 2,403.91 3,077.01 1.00 14 14 2 56GL7R9U H105 SHIELD FRT LOW GL181090 HAZELNUT EACH 1.00 1,064.84 1,363.00 14 14 GL181094 BEADING RH EACH 1.00 149.22 191.00 14 14 4 GL181626 FLOORBOARD EACH 1.00 410.16 525.0 14 14 5 GL151044 HANDLEBAR EACH 1.00 955.47| 14 14 1,223.01 56GL7S9U H105 SHIELD LOW RH GL181028 HAZELNUT EACH 1.00 345.31 14 14 441.99 GL181313 COVER ARM SWING RH EACH 1.00 69.53 14 14 88.99 TOTAL 6,910.00 GRAND TOTAL 15,270.00] AMOUNT IN WORDS RS FIFTEEN THOUSAND TWO HUNDRED SEVENTY ONLY. M D A 3 KTM o CHAKAN S + MANDAR MOTORS(13083) ---PAGE END---