RETAIL INVOICE [CASH] DISHA MOTORS DIST-JABALPUR(M.P.) Billing Customer Name GSTIN:23BBGPJ5746N1ZBMOBILE NO.9826802731 NARAYAN YADAV S/o-GANPAT LAL Invoice No. 19-20/3 VILL-SUNKAD POST-SINGPURPH7828781340 Dated 24/06/2020 Madhya Pradesh [State Code - 23]Job Information Reference Job No/M.Job No 3 Model Name Job Date 24/06/2020 03:22 PM Registration No HF DLX KICK Service Head Post Warranty Chassis No MP20NQ3011 Service Type Accidental Service Advisor MBLHAC02XKHF14965 Oil Change Yes Policy No S.S.T KMs [In & Out] 7,599 -7,599 Surveyor Name OG-20-4481-1826-00000747 Cover Note No PRAMOD S.No. Product Description Amount Disc. GST% HSN Code Qty Rate]Unit Part 1 61100AAH100RS - FENDER FR COMP(BLACK NH 87141090 1 585.94 Pieces 0 28 585.94 2 51410KWA941S - PIPE COMP. FR FORK 0 28 1,484.38 87141090 2 742.19 Pieces 3 53200P14900S -STEM COMP STRG 28 459.38 87141090 1 459.38 Pieces 0 4 53100KST930S - PIPE STRG.HANDLE 28 250.00 87141090 1 250.00 Pieces 0 5 53175AAFH00S - LEVER COMP.R STRG.HNDL. 0 28 58.59 87141090 1 58.59 Pieces 6 53178AAFH00S-LEVER COMP.L STRG.HNDL. 0 28 50.78 87141090 1 50.78Pieces 7 K44426AAEAH00S -ALLOY WHEEL 87141090 1 2,630.47Pieces 0 28 2,630.47 8 3345AAAM00099S -WINKER ASSY L FR(W/O BULB) 85122010 1 114.41 Pieces 0 18 114.41 9 VISOR-VISOR 85177090 1 550.85Pieces 0 18 550.85 Total of Part 10 6,184.80 Labour 998516 1 3,000.00 Labour 0 0 3,000.00 10 LO05-FRAME REPAIRE 9987 1 500.00 Labour 0 0 500.00 11 L006-L006 2 3,500.00 Total of Labour 12 Grand Total m 9,684.80 Taxable 3500.00 SGST % @0.00 Total SGST:832.61 665.26 @9.00 0.00 5519.54 @14.00 59.88 Taxable 3500.00 CGST% 772.73 @0.00 Total CGST :832.61 665.26 @9.00 0.00 5519.54 @14.00 59.88 Rounded Off (-) 772.73 0.02 Net Amount 11,350.00 Amount Chargeable (in words) E.&0.E Declaration For DISHA MOTORS faepay weel AuthorizedSignatony Page 1of ---PAGE END---