SPARES/LABOUR INVOICE Invoice No : 101936 Invoice Date & Time :27/02/2021 12:19pm Next Service Due 28/05/2021 PAID SERVICE RAVIRAJ AUTOMOBILES Name & JAYESH SHAH ZADESHWAR Address : AAA 604, LAXMI NARAYAN TOWER, SHREEJI BHARUCH, GUJARAT - 392001 Ship To : SADAN RESIDE, Phone: 7600259707 NR MADHURAM PARTY PLOT ZADESHWAR BHARUCH, Bill To : Others Line 1, GSTNo :24AACFR9722J1Z1 Bill Type :Cash Reg No :GJ16CA7873 CST No : DT.09.09.05 JobCard No: 12362 Frame No:MD626BG42G3G88311 Part DeSC : TVS JUPITER TITANIUM GREY LP Mechanic:AFRIDI KMs: 19850 Item No Particulars HSN Code Qty Rate Disc Taxable CGST Amount SGST Amount MRP LC400 ACCIDENT LAB 9987 1.00 400.00 0.00 400.00 9.00 36.00 9.00 36.00 472.00 KE40 KEROSIN 9987 1.00 34.00 0.00 34.00 9.00 3.06 9.00 3.06 40.12 B10 BOLT 9987 5.00 17.00 0.00 85.00 9.00 7.65 9.00 7.65 20.06 WASH WASHING 9987 1.00 42.50 0.00 42.50 9.00 3.83 9.00 3.83 50.15 K62214808D PANEL FR TOP + TAF 87141090 1.00 1,077.34 0.00 1,077.34 14.00 150.83 14.00 150.83 1,379.00 K62214998D PANEL FR BOT TITAM 87141090 1.00 926.56 0.00 926.56 14.00 129.72 14.00 129.72 1,186.00 K62219998D FENDER FRONT CON 87141090 1.00 1,035.94 0.00 1,035.94 14.00 145.03 14.00 145.03 1,326.00 K62214098D HOUSING HEADLAMF 87141090 1.00 537.50 0.00 537.50 14.00 75.25 14.00 75.25 688.00 K62215598D SIDE TRIM FLOOR R 87141090 1.00 357.03 0.00 357.03 14.00 49.98 14.00 49.98 457.00 K3200840 RETAINER CLIP NUT 73181600 10.00 14.41 0.00 144.10 9.00 12.97 9.00 12.97 17.00 R1200280 RR PAN HEAD SCRE 73181500 2.00 1.69 0.00 3.38 9.00 0.30 9.00 0.30 1.99 7130020 NUT SEAT TAIL COVE 73181600 10.00 2.54 0.00 25.40 9.00 2.29 9.00 2.29 3.00 Total 35.00 0.00 4,668.75 616.91 616.91 Grand Total 5,902.57 Discount 0.55 5902.00 Net Total Five Thousand Nine Hundred Two Rupees Only ) RAVIRAJ AUTOMOBILES 43,45,ADARSH MARKET NR PANCH BATTI, BHARUCH-392001 PH.:243670,261031 For RAVIRAJ AUTOMOBILES Authorised Signatory Note: Goods once sold will not be taken back ---PAGE END---