30/09/2024, 12:38 Print
Invoice No :203035 Service Labour Invoice Invoice Date:30/09/2024 12:34
HITECH MOTERS AND AUTOMOBILE PVT LTD SBI GENRAL INSURANCE COMPANY LTD
NEXT TO NAIK HOSPITAL HALL,MARK,SECOND FLOOR DESAI CROSS,
HUBLI-580029
MIRAJ ROAD GST NO – 29AAMCS8857L1Z8
- 591304
Ph:
GST IN No.:29AAECH9228E2ZE
BillType :Cash
JC No. :16669 JobType :PAID SERVICE NxtDue :PAID SERVICE
KMs :10212 FrameNo. :MD626AM15P1N04539 NxtDueDt :28/01/2025
RegnNo. :KA22HQ0616 Model :TVS IQUBE S-NEW Mechanic :OMKAR HAVALDAR
Item No Particulars Qty Rate Disc Taxable HSN SGST Rate CGST Rate MRP
CONTROL
K61504003C LEVER ASSY L 1.00 550.85 0.00 550.85 85361010 9.00 49.58 9.00 49.58 650.00
BR SIL
KIt Side Stand
KE120841 IQUBE 1.00 175.78 0.35 175.43 87141090 14.00 24.56 14.00 24.56 225.00
HANDLE BAR
KE150030 1.00 515.62 0.00 515.62 87141090 14.00 72.19 14.00 72.19 660.00
COMP
POSITION
KE220400 1.00 1402.54 0.00 1402.54 85122010 9.00 126.23 9.00 126.23 1655.00
LAMP ASSY
COVER
HANDLE
KE220419DB FRONT COMP 1.00 546.88 0.00 546.88 87141090 14.00 76.56 14.00 76.56 700.00
MERCURY
GREY
COVER
HANDLE REAR
KE220429DB COMP 1.00 557.81 0.00 557.81 87141090 14.00 78.09 14.00 78.09 714.00
MERCURY
GREY
MIRROR SET
IQUBE-
KE220500DB 2.00 656.78 0.00 1313.56 70091010 9.00 118.22 9.00 118.22 775.00
MERCURY
GREY
VISOR
KE221829 HEADLAMP 1.00 507.03 0.00 507.03 87141090 14.00 70.98 14.00 70.98 649.00
LABOUR
LC100 21.00 85.00 7.14 1777.86 9985 9.00 160.01 9.00 160.01 100.30
CHARGE
Parts Total 9.00 0.35 5569.72 616.41 616.41
Labour Total 21.00 7.14 1777.86 160.01 160.01
Sub Total 30.00 7.49 7347.58 776.42 776.42
Grand Total 8900.42
Round Off -0.42
Net Total 8900.00
( Rupees Eight Thousand Nine Hundred Only)
Note: Take Care of Your Vehicle with Regular Service
For HITECH MOTORS AND AUTOMOBILES PVT LTD
Authorised Signatory
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