Invoice No Service Labour Invoice Invoice Date

This document is an invoice from Yuvaan Autohub LLP for a service performed on a TVS IQUBE UG-NEW vehicle, detailing a traction motor removal and refitting. The total amount due is ₹1062, which includes applicable taxes. The invoice also includes contact information and a note encouraging regular vehicle service.

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Invoice No Service Labour Invoice Invoice Date

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Invoice No :11646 Service Labour Invoice Invoice Date:01/03/2025 16:34

YUVAAN AUTOHUB LLP A PRADEEP KUMAR

H.NO.3 8 376/1,PLOT NO.18A, SY NO.64, PLOT NO 222
SURYODAYA NAGAR COLONY, PLATINUM CITY
MANSOORABAD,LB NAGAR NADERGUL
HYDERABAD 500068 BALAPUR,RANGAREDDY 500069
Ph:9573226291 Mob: 9291853436
GST IN No.:36AACFY7403P1ZN
BillType :Cash
JC No. :20448 JobType :Running Repair NxtDue :PAID SERVICE
KMs :11663 FrameNo. :MD626AM10R1C13436 NxtDueDt :29/06/2025
RegnNo. :TG07A2134 Model :TVS IQUBE UGNEW Mechanic :METARI THARUN

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

TRACTION MOTOR
TRRE/REF REMOVE AND 1.00 900.00 0.00 900.00 9985 9.00 81.00 9.00 81.00 1062.00
REFITTING

Labour Total 1.00 0.00 900.00 81.00 81.00

Sub Total 1.00 0.00 900.00 81.00 81.00

Grand Total 1062.00

Net Total 1062.00
( Rupees One Thousand and Sixty Two Only)
JC Remarks: MOTOR ISSU
Note: Take Care of Your Vehicle with Regular Service
For YUVAAN AUTOHUB LLP

Authorised Signatory

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Invoice No Service Labour Invoice Invoice Date

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Invoice No Service Labour Invoice Invoice Date

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Invoice No :11646 Service Labour Invoice Invoice Date:01/03/2025 16:34

YUVAAN AUTOHUB LLP A PRADEEP KUMAR

Labour Total 1.00 0.00 900.00 81.00 81.00

Sub Total 1.00 0.00 900.00 81.00 81.00

Grand Total 1062.00

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