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    Monu Shakya

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    Yadav yadav
    This document is a tax invoice from Jaipur Autotech LLP for vehicle repair and maintenance services provided to Monu Shakya. It details an oil filter, engine oil, and general vehicle service including shampoo wash and periodic service for Mr. Shakya's Honda GL150 motorcycle. The total bill amount for parts, taxes, and labor is 1,279 INR. Mr. Shakya signed acknowledging the work completed and authorizing future communications regarding his vehicle.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Monu Shakya

    Uploaded by

    Yadav yadav
    62 views1 page
    This document is a tax invoice from Jaipur Autotech LLP for vehicle repair and maintenance services provided to Monu Shakya. It details an oil filter, engine oil, and general vehicle service including shampoo wash and periodic service for Mr. Shakya's Honda GL150 motorcycle. The total bill amount for parts, taxes, and labor is 1,279 INR. Mr. Shakya signed acknowledging the work completed and authorizing future communications regarding his vehicle.

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    MONU SHAKYA

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    This document is a tax invoice from Jaipur Autotech LLP for vehicle repair and maintenance services provided to Monu Shakya. It details an oil filter, engine oil, and general vehicle service including shampoo wash and periodic service for Mr. Shakya's Honda GL150 motorcycle. The total bill amount for parts, taxes, and labor is 1,279 INR. Mr. Shakya signed acknowledging the work completed and authorizing future communications regarding his vehicle.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    62 views1 page

    Monu Shakya

    Uploaded by

    Yadav yadav
    This document is a tax invoice from Jaipur Autotech LLP for vehicle repair and maintenance services provided to Monu Shakya. It details an oil filter, engine oil, and general vehicle service including shampoo wash and periodic service for Mr. Shakya's Honda GL150 motorcycle. The total bill amount for parts, taxes, and labor is 1,279 INR. Mr. Shakya signed acknowledging the work completed and authorizing future communications regarding his vehicle.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    JAIPUR AUTOTECH LLP

    B3,VIJAY NAGAR,,
    NEW SANGANER ROAD,OPP.VT MANDIR,,
    MANSAROVAR,JAIPUR,
    JAIPUR
    Pin:302020
    Job Card Retail - Tax Invoice

    Customer Name & Address : ID : 1727361378 Invoice No. : 1/BC/22002956


    MONU SHAKYA
    Date : 27/01/2023 17:10:34
    PLOT NO.28 NARAYAN VIHAR, SHEKHAWAT MARG, KALWAR
    ROAD HARNATHPURA
    JAIPUR Job Card No. : JC22002989
    Pin:302012 Job Card Date: 27/01/2023
    State & Code : 08-RAJASTHAN Model : Intruder - GLAL8
    Mobile : 9660265577 Chassis No. : MB8DY11AAJ8106749
    Loyalty Card : NA Service type: PAID SERVICE(O/W)
    Cust GSTIN/UIN : GSTUNREGISTERED
    Place of Supply: RAJASTHAN
    Reg.No. : RJ14LH9620 Mileage : 43085
    SA Name : SANJAY MEHRA EW Type : NA
    SA(M) : 9783635066 Last Service : 43085 (27-01-23)
    Next Service Due : Paid Service (O/W)

    Srl. Part Number Description HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
    Amount Amount Charges
    Parts
    Demanded Repairs-Others/Suggested Jobs
    1 16510-33G10-000 FILTER, ENG OIL 84212300 18% 1.000 49.15 49.15 0.00
    2 990P0-21010-001 ECSTAR FULL SYNTHETIC ENGINE OIL 27101980 18% 1.000 584.74 584.74 0.00
    10
    Labour
    Demanded Repairs-Others/Suggested Jobs
    1 ZPS001 General service (Shampoo wash, Periodic 998729 450.00
    Service)

    Recommendations : Sub Total Amount : 633.89 0.00 450.00

    CGST @ 9% : 57.05 40.50


    SGST @ 9% : 57.05 40.50

    Sub Total Amount : 747.99 0.00 531.00


    Net Bill Amount (Rounded) : 1,279.00

    Authorised Signatory Rupees One Thousand Two Hundred And Seventy Nine Only
    08AARFJ4064E1Z6 * Unapproved fitments affects the performance & safety. Suggested to keep the vehicle in original specifications.
    Dealer GSTIN :

    I acknowledge that the jobs/repairs/service carried out in my vehicle and the respective cost estimates were
    explained to me. I have received my vehicle after completion of all repairs being carried out to my satisfaction and
    I confirm that my vehicle is in good condition. I further authorize this workshop to contact me by call or sms to Customer Signature
    inform me with any other information in relation to my vehicle.
    Mobile No.:

    Gate Pass
    GP No. : GP22002984 Date : 27-JAN-23 17:10:52 Job Card No. Bill.No. Bill Date Amount
    Cust. Name : MR MONU SHAKYA Model : GL150 JC22002989 BC/22002956 27-JAN-23 1,279.00
    Tech. Name : SHAHID KHAN Reg.No. : RJ14LH9620

    Customer Signature Accountant Signature

    Created By: MR. MANAGER

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