GST Tax Invoice Customer Name : MANOJ KUMAR RAJPUT Invoice Number : OM 2024-2528 Contact Person : MANOJ KUMAR RAJPUT Invoice Date : 29-06-2024 Contact No. : 9406526869 Address : AUNTA RATH HAMIRPUR Chassis Number : ME1RG44B3K0015133 City : Rath Registration Number : MP19MX1590 Advisor : Pradeep Kumar Engine No. : G3J3E0437930 Technician : HARISH CHANDRA SINGH Vehicle Info : YAMAHA FZS-FI V3 Color : BLUE Job Card Number : 30 Job Card Date : 13-06-2024 | 04:34 PM Type of Service : Post Warranty (Accidental) KM : 76401 Job Source : Place of Supply :- Sr. Part - Description HSN Rate Disc. Disc. Qty UOM Taxable SGST CGST Net No. Code Val. Issue Amnt Amount Type Parts 1 B97WF6619000 RACE KIT BRG 87141090 1738.281 - 0 1 Pcs 1738.281 14% 14% 2225 Paid 243.359 243.359 2 21CF33400000 UNDER BRACKET 87141090 1390.625 - 0 1 Pcs 1390.625 14% 14% 1780 COMP. Paid 194.688 194.688 3 21CH39120000 LEVER 1 87141090 113.281 - 0 1 Pcs 113.281 14% 14% 145 Paid 15.859 15.859 4 4EB231450100 OIL SEAL 48239030 296.61 - 0 2 Pcs 593.22 9% 9% 700 Paid 53.39 53.39 5 B1NF62410000 GRIP 87141090 117.188 - 0 1 Pcs 117.188 14% 14% 150.001 Paid 16.406 16.406 6 B4GE47180000 PROTECTOR 87141090 371.094 - 0 1 Pcs 371.094 14% 14% 475 MUFFLER 1 Paid 51.953 51.953 7 B4GE47990100 CAP 87141090 140.625 - 0 1 Pcs 140.625 14% 14% 180 Paid 19.688 19.688 8 B4GF317F0000 STAY 2 87141090 85.938 - 0 1 Pcs 85.938 14% 14% 110.001 Paid 12.031 12.031 9 B4GF61110000 HANDLEBAR 87141090 386.719 - 0 1 Pcs 386.719 14% 14% 495 Paid 54.141 54.141 10 B4GXF41220P4 TANK SIDE COVER 87141090 1211.719 - 0 1 Pcs 1211.719 14% 14% 1551 1 MDPBM1 Paid 169.641 169.641 11 B4GXF41320P4 TANK SIDE COVER 87141090 1211.719 - 0 1 Pcs 1211.719 14% 14% 1551 2 MDPBM1 Paid 169.641 169.641 12 B9EH39220000 LEVER 2 87141090 181.25 - 0 1 Pcs 181.25 14% 14% 232 Paid 25.375 25.375 13 90793AD82000 YAMALUBE TFF OIL 27101972 63.559 - 0 4 Pcs 254.236 9% 9% 299.998 10W 175ML Paid 22.881 22.881 14 902690681200 RIVET 39261011 16.949 - 0 2 Pcs 33.898 9% 9% 40 Paid 3.051 3.051 Sub Total of Parts 7829.793 1052.104 1052.104 9934 Labour 15 9987 FRONT FORK OIL SEAL 998729 177.966 - 0 2 Pcs 355.932 9% 9% 420 INNER TUBE REPLACEMENT E Paid 32.034 32.034 9987 FRONT FORK OIL SEAL INNER TUBE REPLACEMENT E 16 ACCIDENTLABOUR 4 998729 1271.186 - 0 1 Qty 1271.186 9% 9% 1500 ACCIDENTLABOUR 4 Paid 114.407 114.407 Sub Total of Labour 1627.118 146.441 146.441 1920
On Account of: Sub Total 11,854.000
MANOJ KUMAR RAJPUT MANOJ KUMAR RAJPUT 9406526869 Invoice Total 11,854.000 Rath AUNTA RATH HAMIRPUR GSTIN No. : Amount in words : Eleven Thousand Eight Hundred Fifty Four Only Payment Mode: Cash Remarks
Terms & conditions-
1: If in cours of repairs & other parts or material not included in estimate is found defective & required renewal in will be charged extra. 2: The price will be charges at rate prevailing at the time of supply. 3: Delivery of vehicale againt 100% payment of bill. 4:After the vehicle opens and the estimate will be given. 5:No Warranty Claim for Engine /head / Piston kit replacementor overhauling 6:Subject to Hamirpur Jurisdiction only.