TAX INVOICE(Cash )
(CUSTOMER COPY)
Dealer Code : INS4KAA175 Print Date : 30/05/2020
Dealer Name : AVANISH MOTORS Print Time : 04:36 PM
ShOWroom AddreSS : AVANISH MOTORS NO 32 INTERNATIONAL AIRPORT ROAD GANGANAGAR EXTN
BANGALORE NORTH BANGALORE 560032 BENGALURU (T) 048907008 (F)
Workshop Address : AVANISH MOTORS NO 32 INTERNATIONAL AIRPORT ROAD GANGANAGAR EXTN
BANGALORE NORTH BANGALORE 560032
GST No.:29ABHFA7605B1ZO
Name and Address : HEMANT RADHAKRISHNA BHANDARKAR Invoice Number : SI2000000801
NO 92/5 2ND FLOOR AMMA BUILDING 5TH Invoice Date : 30/05/2020
CROSS MALLESWARAM BANGALORE 560003
Chassis Number : MET0000HAWJ016408
GST No.:
Phone : 7411947469 Registration Number : KA04JV4944
Email Id : HEMANTRADHAKRISHNA.BHANDARKAR@GMAIL.COM Vehicle Info : Vespa -- VXL-150
Job Card Number : 202000000430
Job Card Date : 19/05/2020
Mode of Payment : Cash
Type of Service : Accident Repairs KM : 4023
Sr. PartCodel PartName/Lab SACIHSN Qty Unit Price Total Disc Amount GST GST Net Amount Remarks
No. Lab Open Description Code IHrs (%)/Disc Rate% Amount
Code amt
Labour Charges
1MISC01 See remarks for 998729 0:0 0.05 0.05 0.00 % 0.05 18.00 0.01 0.06
Job Details
Total: 0.06
Part Charges
1 1C000075 DISC BRAKE 87149990 1 136.72 175.00 0.00 % 136.72 28.00 38.28 175.00
LEVER RIGHT
2 299964 TIGHTENING X 87149990 1 7.03 9.00 0.00 % 7.03 28.00 1.97 9.00
LEGSHIELD
BEADING (L.H.)
299965 TIGHTENING X 87149990 1 7.03 9.00 0.00 % 7.03 28.00 1.97 9.00
LEGSHIELD
BEADING (R.H.)
4 622188 RIGHT SIDE 87149990 1 391.41 501.00 0.00 % 391.41 28.00 109.59 501.00
SHIELD BOARD
5 6424181 COMPLETE 87149990 1 750.00 960.00 0.00 % 750.00 28.00 210.00 960.00
HEADLAMP
6 673261 RIGHT 87149990 1 23.44 30.00 0.00 % 23.44 28.00 6.56 30.00
PASSENGER
FOOTREST
7 841782 RUBBER 87149990 3 8.59 33.00 0.00 % 25.78 28.00 7.22 33.00
GROMMET
8 842908 COVEX HEAD 87149990 3 3.13 12.00 0.00 % 9.38 28.00 2.63 12.00
SCREW WITH
TORX
IMPRESSION
9 898134 BUSH 87149990 1 94.53 121.00 0.00 % 94.53 28.00 26.47 121.00
10 1B014404 THERMAL 87149990 1 355.47 455.00 0.00 % 355.47 28.00 99.53 455.00
PROTECTION
11 CM182501 LEFT REAR 87149990 1 270.31 346.00 0.00 % 270.31 28.00 75.69 346.00
VIEW MIRROR
12 S67268500 RIGHT CAP- 87149990 1 187.50 240.00 0.00 % 187.50 28.00 52.50 240.00
GP Yellow
13 S67434600 FRONT GLOVE 87149990 1 1686.72 2159.00 0.00 % 1686.72 28.00 472.28 2,159.00
GP COMPARTMEN
T- Yellow
14 t|SP1B00579 FootBoard -- 87149990 1 1528.91 1957.00 0.00 % 1528.91 28.00 428.09 1,957.00
1000GP Yellow
Total: 7007.00
Additional Charges
1Accessory FRONT 998729 1 4000.00 4000.00 0.00 4000.00 18.00 720.00 4720.00[
fitment PANNEL T/P
2[Additional RUNNING 998729 1 2500.00 2500.00 0.00 2500.00 18.00 450.00 2950.00|
Charges BOARD T/P
3Handling ACCIDENT 998729 1 1000.00 1000.00 0.00 1000.00 18.00 180.00 1180.00
Charges REPAIR
Sublet Job WELDING 998729 1 150.00 150.00 0.00 150.00 18.00 27.00 177.00
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Total: 9027.00
Tax On Labour I PartslAdditionalTax Value % Tax
Amount
CGST-14 14 766.39
SGST-14 14 766.39
CGST-9 9 688.50
SGST-9 9 688.50
Total: 2909.79
Labour Charges Total: 0.06
Parts Charges Total: 7007.00
Additional ChargesTotal: 9027.00
Total(Labour Charges+Parts Charges+Additional Charges): 16034.06
Round Off: 0.06
Grand Total: 16034.00
Received the vehicle in good working condition. Service I repair has
been carried out to my full satisfaction.
Customer Signature
For AVANISH MOTORS
Prepared By Cashier
For all purpose. Sale proceeding are concluded at
Terms & condition of business :-
1. Goods once sold will not be taken back.
2. Warranty of the goods is offered to the extent covered under the warranty policy of the manufacturer.
3. The rate of taxes, duties, levies, octroi etc are as applicable on the date of invoice.
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