Invoice No :84 SERVICE INVOICE Invoice Date:01/06/2020 12:10 RAVIRAJ AUTOMOBILES BHUPENDRABHAI H SHAH 01 KALPANA BUILDING RAJ NAGAR NR. UMA BHAVAN, ANKLESHWER RLY. CROSSING, OLd H N 08, ANKLESHWAR - 393001 ANKLESHWAR,BHARUCH - 393001 Ph:7567273145 Mob: 9825660359 GST IN No.:24AACFR9722J1Z1 BillType :Cash No. :2780 JobType :Accident Repair NxtDue :PAID SERVICE KMs :26444 FrameNo.:MD626BG43E1E58351 NxtDueDt:30/08/2020 RegnNo.:GJ16BJ1760 Model :JUPITER Mechanic:HANIFBHAI Item No Particulars Qty Rate Disc Taxable HSN CGST Rate SGST Rate MRP K6150150 BRACKET LE 1.00 50.78 0.00 50.78 87149100 14.00 7.11 14.00 7.11 65.00 K6221460 TAIL LAMP 1.00 1529.66 0.00 1529.66 85122010 9.00 137.67 9.00 137.67 1805.00 K62215598D SIDE TRIM 1.00 357.03 0.00 357.03 87141090 14.00 49.98 14.00 49.98 457.00 K6222280 COVER FR A 1.00 93.75 0.00 93.75 87141090 14.00 13.13 14.00 13.13 120.00 TR600390 TVS TRU4 S 1.00 266.95 0.00 266.95 27101980 9.00 24.03 9.00 24.03 315.00 AT04 ACCIDENT J 1.00 375.00 0.00 375.00 9985 9.00 33.75 9.00 33.75 442.50 LABOUR C025 1.00 25.00 0.00 25.00 9985 9.00 2.25 9.00 2.25 29.50 CHA LABOUR Co50 1.00 50.00 0.00 50.00 9985 9.00 4.50 9.00 4.50 59.00 CHA Parts Total 5.00 0.00 2298.17 231.92 231.92 Labour Total 3.00 0.00 450.00 40.50 40.50 Sub Total 8.00 0.00 2748.17 272.42 272.42 Grand Total 3293.01 Round Off -0.01 Net Total 3293.00 ( Rupees Three Thousand Two Hundred and Ninety Three Only) For RAVIRA DTOMOBILES Authorised Signatory ---PAGE END---