BRAHMANI MOTORS OPP.MURLI TYRE NREXELANCEY HOTEL DEESA PALANPUR HIGHWAY,DEESA-385535 Ph9714714596 ASEICHER GOPRO TAX INVOICE GSTIN No:24AHYPB8131E1ZE Client Name :KHASARAM H PUROHIT CREDIT. Address ROOM NO-13 KESHAVVISHU CHALL Bill No 0000005/2122 MUMBAI Mo9987319135 Bill Date 28/04/2021 GSTIN No : Job Card No 0000005 Sr. Part No. Descriotion. Vehicie No MH02ER1379 HSN NO. GIS Qty. RATE DIsc% Taxable CGST% 1 MB394697 GLASS.FR.WISHLD(LMNTD 5.7TM SGST% Amount P 7007 G 1.000 7880.00 2 IA304470 RVM-ASSY-E2PLUS-RH 7009 6677.97 9.00 9.00 7880.01 3 IC318199 MUDGUARD FRONT RH 1110XP G 1.000 2095.00 1775.42 9.00 VE1103 8708 G 1.000 1545.00 9.00 2095.0c 1207.03 14.00 14.00 1544.99 4 IA308752PR BUMPER ASSY MD PRIMEREDM 5 IC310017 Bumper tg Bkt Assy 8708 G 1.000 11240.00 8781.25 8708 G 1.000 14.00 14.00 11240.01 6 IC326399 FUPO BAR ASSY 5230.00 4085.94 14.00 14.00 5230.00 7 IC318207 8708 G 1.000 11160.00 8718.75 Assy Mud Guardmtg Bracket RH 8708 14.00 14.00 11160.01 8 IA309347 END CAPRH G 1.000 1135.00 886.72 14.00 14.00 8708 G 1.000 270.00 1135.00 9 IA309346 END CAPLH 210.94 14.00 14.00 270.00 10 ID207146 BKT.AIR CLEANER MTG.(MCV 8708 G 1.000 270.00 210.94 8708 G 14.00 14.00 270.00 11 ID332210 AIR CLEANER ASSY O 1.000 2305.00 1800.78 14.00 14.00 2305.00 8421 G 1.000 4375.00 12 IA207123 CHAMBER BKTASSY FRRH(MCV 8708 3707.63 9.00 9.00 4375.01 29191713 G 1.000 3985.00 3113.28 14.00 14.00 13 ID300259 3985.00 14 ID324675 P 4016 G 1.000 425.00 360.17 AIR DUCT OUT 8421 G 9.00 9.00 425.01 15 IE316226 ASSYHEAD LAMP RHD LH 1.000 1275.00 1080.51 9.00 9.00 1275.01 16 IE316227 HEADLAMP RHD RHP 8512 G 1.000 4450.00 3771.19 8512 G 1.000 4450.00 9.00 9.00 4450.01 17 IA210020 PANELASSY FRONT SIDE RH(LCV) 3771.19 9.00 9.00 4450.01 18 LA202908 8708 G 1.000 405.00 DRAG LINK ASSY.-MCV 8708 G 316.41 14.00 14.00 405.01 19 IA202036 PIN SUSPENSION-MCV 1.000 4595.00 3589.84 14.00 14.00 8708 G 1.000 325.00 4595.00 20 LA205320 KIT.KING PIN(MCV 8708 253.91 14.00 14.00 325.01 21 LA204102 MAIN LEAF FRONT G 1.000 3610.00 2820.31 14.00 7320 G 1.000 2090.00 14.00 3609.99 22 LA204103 1771.19 9.00 9.00 2090.01 23 A335760 7320 G 1.000 1345.00 1139.83 KNUCKLE ASSY RH(MCV 8708 G 9.00 9.00 1344.99 24 IA203389 ARMKNUCKLE RHFRONTWHEEL. 1.000 12890.00 10070.31 14.00 14.00 8708 G 1.000 3865.00 12889.99 25 LA208979 HOSEASSY 80011.10TC 8708 3019.53 14.00 14.00 3864.99 26 LA329118 FENDERRH 4 G 1.000 440.00 343.75 14.00 8708 G 1.000 2240.00 14.00 440.01 27 TIE ROD REPAIR TEI ROD REPAIR 1750.00 14.00 14.00 2240.00 28 FRONT AXLE 4401 S 1.000 708.00 600.00 REPARING FRONT AXLE REPAIRNG 4401 S 9.00 9.00 708.00 1.000 4130.00 3500.00 9.00 9.00 29 WHEEL DISC WHEEL DISC REPAIR&FITTING 4130.00 REPAIR&FI Wneeen 4401 S 1.000 1121.00 Ren 950.00 30 CABIN 9.00 9.00 1121.00 REPAIRING CABIN REPAIRING 4401 S 1.000 RrT 4130.00 3500.00 9.00 9.00 4130.00 31 CABIN CABIN STRIPPING 4401 STRIPPING S 1.000 2124.00 t 1800.00 9.00 9.00 32 LOAD BODY LOAD BODY REPIR Rertiwe 2124.00 REPAIRING 4401 S 1.000 41300.00 35000.00 33 PAINTING osnntaf 9.00 9.00 41300.00 CHARGE PAINTING CHARGE 4401 S 1.000 11210.00 9500.00 9.00 9.00 11210.00 1mi25 e Taxable CGST SGST IGST 51179.69 7165.16 7165.16 78905.10 7101.48 7101.48 Continue Page: 2 D E 5 --------------PAGE END----------------------- BRAHMANI MOTORS OPP.MURLI TYRE NR.EXELANCEY HOTEL DEESA PALANPUR HIGHWAY,DEESA-385535 Ph9714714596 EICHER GOPRO TAX INVOICE GSTIN No:24AHYPB8131E1ZE ClIent Name :KHASARAM H PUROHIT CREDIT. Address :ROOM NO-13 KESHAVVISHU CHALL Bill No 0000005/2122 MUMBAI Bill Date 28/04/2021 Mo9987319135 GSTIN No : Job Card No 0000005 Sr. Part No. Vehicle No MH02ER1379 Descriotion. HSN NO GIS Qty. RATE Disc% Taxable CGST% SGST% Amount 34 FRONT AXCLE FRONTAXCLER&R 4401 S 1.000 1416.00 eie R&R 1200.00 9.00 9.00 1416.0 35 FRT FRT SUSP.STRIPING/ 2 SUSP.STREPING S 1.000 1416.00 RIn 1200.00 9.00 9.00 1416.0 36 FRT BUMPAR 4401 R&R S 1.000 1062.00 oNe 900.00 9.00 9.00 1062.0 37 STEERING O/H STEERING GEAR BOX OVERHAUL 4401 S e2 38 AIR CLINERR&R AIR CLINER R& R 1.000 1239.00 1050.00 9.00 9.00 1239.0 39 4401 s 1.000 472.00 x 400.00 9.00 9.00 472.0 FRT LIF SPRING FRT LIF SPRING O/H -Lev 4401 S 1.000 944.00 O/H 800.00 9.00 9.00 944.0( 40 DOOR DOOR REPAIRING 4401 REPAIRING S 1.000 1652.00 Dae 1400.00 9.00 9.00 1652.0c 41 TRANSPORTION TRANSPORTION CHARGE 00440181 1.000 S CHARGE S 181.00 X 181.00 181.00 TOTAL: 41.000 TAX% Taxable CGST SGST W** IGST Total Labour Charges 28.00 51179.69 73105.00 18.00 85855.10 Total Spares &Oil 93895.07 Round off -0.07 Amount in Words : One Lakh Sixty Seven Thousand only Remark: Grand Total 167000.00 Subject to DEESA Jurisdiction Authorised signatory H a D 5 --------------PAGE END-----------------------