SALE/TAX INVOICE Invoice No : 9466 9:39 pm Next Service Due 08/02/2021 PAID SERVICE Invoice Date & Time :10/1l/2020 G.S.MOTORS Name & NEELAM RAGHAV PR: 10/4, MEERUT ROAD, INDUSTRIAL AREA, Address H.NO.R-13.RAJKUNJ, RAJNAGAR SEC-13, CHAZIABAD Ship To: GHAZIABAD-201010, HO: 396/1A, RAM NAGAR, KIRANA MANDI, Ph.8527570210 GST No.: GHAZIABAD GHAZIABAD, UTTAR PRADESH - 201001 Phone: :9910420777 Bill To : Others Line 1. GST No:09AGCPG3092L1Z8 Bill Type : Cash Reg No : UP14DK3570 JobCard No: 230653 Frame No: MD637BR13H2H22400 Part DeSC : TVS APACHE RTR 200 BSIV SYRAH RED Mechanic:SONU KM KMs : 15104 Item No Particulars HSN Code Qty Rate Disc Taxable CGST Anount SGST Amount MRP TU FRONT SHOCKER RC 9987 1.00 500 00 000 500.00 9.00 45.00 9.00 45.00 590.00 AL 700 ACCIDENTAL LABOU 9987 1.00 700.00 0.00 700.00 900 63.00 9.00 63.00 826.00 N9325620 KIT VISOR 87149100 1.00 175.78 0.00 175.78 14.00 24.61 14.00 24.61 225.00 N92257909C HOUSING HEADLAMF 87141090 1.00 308.59 0.00 308 59 14.00 43 20 14.00 43.20 395.00 Vd N9125920 RIDER FOOTREST L 87141090 1.00 449.22 0.00. 449.22 14.00 62.89 14.00 62.89 575.00 reg N9225760 TURN SIGNAL LAMP . 85122010 1.00 183.90 0.00 183.90 9.00 16.55 9.00 16.55 217.00 N9151830 HANDLE BAR COMP I 87141090 1.00 1,219.53 0.00 1,219.53 14.00 170.73 14.00 170.73 1,561.00 N9151220 DAMPER ASSY HANE 87141090 1.00 183.59 0.00 183.59 14.00 25.70 14.00 25.70 235.00 N9223280 CRASHGUARD COMF 87141090 1.00 339.84 0.00 339.84 14.00 47.58 14.00 47.58 435.00 N92259509C TAIL COVER L + TAPI 87141090 1.00 699.22 0.00 699.22 14.00 97.89 14.00 97.89 895.00 TURN SIGNAL LAMP 85122010 1.00 177.97 0.00 177.97 9 00. 16.02 9.00 16.02 210.00 N9225740 N92260909C COVER FUEL TANK C 87141090 1.00 1,279.69 0.00. 1,279.69 14.00 179.16 14.00 179.16 1,638.00 Total 12.00 0.00 6,217.33 792.33 792.33 Grand Total 7,801.99 7802.00 Net Total Seven Thousand Eight Hundred Two Rupees Only ) For G.S.MoToRS G.sMOTOrS LONBrISEERUTRDAr INDUSTRIALAREAGZF Note: Goods once sold will not be taken back MotiNe wy2M6.72900691 ---PAGE END---