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 11C000075 DISC BRAKE 87149990 1 136.72 175.00 0.00 % 136.72 28.00 38.28 175.00 LEVER RIGHT 2299964 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.) 4622188 RIGHT SIDE 87149990 1 391.41 501.00 0.00 % 391.41 28.00 109.59 501.00 SHIELD BOARD 51642418 COMPLETE 87149990 1 750.00 960.00 0.00 % 750.00 28.00 210.00 960.00 HEADLAMP 6673261 RIGHT 87149990 1 23.44 30.00 0.00 % 23.44 28.00 6.56 30.00 PASSENGER FOOTREST 7841782 RUBBER 87149990 3 8.59 33.00 0.00 % 25.78 28.00 7.22 33.00 GROMMET 8842908 COVEX HEAD 87149990 3 3.13 12.00 0.00 % 9.38 28.00 2.63 12.00 SCREW WITH TORX IMPRESSION 9898134 BUSH 87149990 1 94.53 121.00 0.00 % 94.53 28.00 26.47 121.00 101B014404 THERMAL 87149990 1 355.47 455.00 0.00 % 355.47 28.00 99.53 455.00 PROTECTION 11CM182501 LEFT REAR 87149990 1 270.31 346.00 0.00 % 270.31 28.00 75.69 346.00 VIEW MIRROR 12S67268500 RIGHT CAP- 87149990 1 187.50 240.00 0.00 % 187.50 28.00 52.50 240.00 GP Yellow 13S67434600 FRONT GLOVE 87149990 1 1686.72 2159.00 0.00 % 1686.72 28.00 472.28 2,159.00 GP COMPARTMEN T- Yellow 14t|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 ---PAGE END--- 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. ---PAGE END---