5/19/25, 4:05PM Print

Invoice No :54 Service Labour Invoice Invoice Date:19/05/2025 16:05

SN AUTO SALES RAM KISHOR
DUNDI AMANIGUNJ MILKIPUR ROAD AYODHYA AMANIGANJ
AYODHYA - 224001 AYODHYA,AYODHYA - 224001
Ph: Mob: 9919770382
GST IN No.:09BEDPM6678C1Z9
BillType :Cash
JC No. :121 JobType :Accident Repair NxtDue :PAID SERVICE
KMs 9543 FrameNo. :MD625AF91R2H14013 NxtDueDt:17/08/2025
RegnNo. :UP32PW7377 Model :TVS RAIDER DISC - SS Mechanic:SHUBHAM TIWARI

Item No Particulars Qty Rate Disc Taxable HSN SGST Rate CGST Rate MRP

N3080290 OIL FILTER NEW 1.00 32.20 0.00 32.20 84212300 9.00 2.90 9.00 2.90 38.00

KIT LEVER BR
N33225103CSI 1.00 434.38 0.00 434.38 87141090 14.00
L 60.81 14.00 60.81 556.00

FORK ASSY
N6100850 FR 13900 1.00 6830.47 0.00 6830.47 87141090 14.00 956.27 14.00 956.27 8743.00
70500
17200 5000
N6150460 LOCK SET 1.00 1024.58 0.00 1024.58 83012000 9.00 92.21 9.00 92.21 1209.00
HANDLE BAR
N6150490 DISC 1.00 683.59 0.00 683.59 87141090 14.00 95.70 14.00 95.70 875.00
N6161690 SWITCH ASSY R 1.00 627.97 0.00 627.97 85365020 9.00 56.52 9.00 56.52 741.00
N6223890 HEADLAMP LED 1.00 2256.78 0.00 2256.78 85122010 9.00 203.11 9.00 203.11 2663.00
COVER FRAME
N6224220 L+ TAPESET 1.00 667.97 0.00 667.97 87141090 14.00 93.52 14.00 93.52 855.00
FENDER FRONT
N62243500D BLACK + 1.00 712.50 0.00 712.50 87141090 14.00 99.75 14.00 99.75 912.00
TAPESET
FENDER
N62243500DA FRONT+TAPESE 1.00 853.12 0.00 853.12 87141090 14.00 119.44 14.00 119.44 1092.00
T
BLACK

N6224360 FENDER FRONT 1.00 281.25 0.00 281.258714109014.00 39.3814.00 39.38360.00

REA
R
HOUSING
N6224419 1.00 57.81 0.00 H 57.818714109014.00 8.0914.00 8.09 74.00
E
A
N62244290D 1.00 481.25 0.00 D 481.258714109014.00 67.3814.00 67.38 616.00
L
A
N62244390D 1.00 522.66 0.00 M 522.668714109014.00 73.1714.00 73.17 669.00
P
F
N6224440 1.00 14.84 0.00 R 14.848714109014.00 2.0814.00 2.08 19.00
O
1.00 358.59 0.00 N 358.598714109014.00 50.2014.00 50.20 459.00
T
H
1.00 1169.53 0.00 O 1169.538714109014.00 163.7314.00 163.73 1497.00
U
S
1.00 542.19 0.00 I 542.198714109014.00 75.9114.00 75.91 694.00
N

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G P
H F
E R
A O
D N
L T
A R
M B
P L
F A
R C
O K
N H
T O
L U
B S
L I
A N
C G
K H
H E
O A
U D
S L
I A
N M
G P
H B
E O
A T
D T
L O
A M
M
BRKT HSG
N622446
HEADLAMP
0
COVER FUEL
T
N62244900D
A
N
K
F
R
O
N
T
L
B
L
A
C
K
+
T
A
P
E
S
E
T

NF150160 LEVER
CLUTCASSY
H

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COVER FUEL TANK LH + TAPESET
LH P.WHITE HOUSING 1.00 1082.03 0.00 1082.03
NR2210302F HEADLAMP FRONT LH PEARL 87141090 14.00 151.48
WHITE 14.00 151.48 1385.00

NR2210892F
1.00 500.78 0.00 500.78
87141090 14.00 70.11
14.00 70.11 641.00

AT02 ACCIDENT
M JOB - 1.00 450.00 0.00 450.00 9987 9.00
AT01 CHASSISCREPAIR- 3000.00 40.50 9.00 40.50 531.00

Parts Total 20.00 0.00 19134.49 2481.76 2481.76

Labour Total 1.00 0.00 450.00 40.50 40.50

Sub Total 21.00 0.00 19584.49 2522.26 2522.26

Grand Total 27629.01

Round Off -0.01

Net Total
27629.00

27629

( Rupees Twenty
SevenThousand Six Hundred
and Twenty Nine Only) For SN AUTO SALES

Authorised Signatory

Dear Customer, you haven’t changed the oil

(TR600620 / TRU4PR001) as recommended, which
may affect your vehicle's performance. To keep your
vehicle running smoothly, please replace the oil as
advised

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Connect App to
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