8/11/23, 4:00 PM Print

Invoice No :742 Service Labour Invoice Invoice Date:11/08/2023 15:52

Ship To
SHYAMA AUTOMOBILES GO DIGIT GENRAL INSURANCE LTD
2ND FLOOR MR TOWER LINE TANK ROAD RANCHI
NEAR POWER
,JHARKHAND
SUB-STATION RANCHI
KANDI
KANDI - 822120 GARHWA,GARHWA
Ph:7903528217 Mob: 6207508295
GST IN No.:20BYKPP0450L1ZH GST IN No.: 20AACCO4128Q1ZE
Bill To
GO DIGIT GENRAL INSURANCE LTD
2ND FLOOR MR TOWER LINE TANK ROAD RANCHI
,JHARKHAND
RANCHI
GARHWA -
Ph : GST IN No. : 20AACCO4128Q1ZE
BillType :Cash
JC No. :6693 JobType :Accident Repair NxtDue :PAID SERVICE
KMs :1700 FrameNo. :MD634BE83P2C13580 NxtDueDt:09/11/2023
RegnNo. :JH14K7652 Model :APACHE RTR 160 2V RM DISC Mechanic:NAWNIT SINGH

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

CYLINDER
ASSY FRONT
N91111403C 1.00 1223.44 0.00 1223.44 84099191 14.00 171.28 14.00 171.28 1566.00
MASTER RTR
ABS
BRAKE PEDAL
N9112010 1.00 500.00 0.00 500.00 87141090 14.00 70.00 14.00 70.00 640.00
ASSY
RELAY PASS BY
N9161260 1.00 192.19 0.00 192.19 87141090 14.00 26.91 14.00 26.91 246.00
ASSY
FRONT
FENDER +
N92201603AI 1.00 1367.19 0.00 1367.19 87141090 14.00 191.41 14.00 191.41 1750.00
TAPESET DARK
FRNCH BLUE
NF150210 CLUTCH LEVER 1.00 89.06 0.00 89.06 87149400 14.00 12.47 14.00 12.47 114.00
DIGITAL
SPEEDOMETER
NF161340 1.00 5789.84 0.00 5789.84 87141090 14.00 810.58 14.00 810.58 7411.00
ASSY
BLUETOOTH
MIRROR ASSY
NF223060 RH N289 N112 1.00 187.29 0.00 187.29 70091010 9.00 16.86 9.00 16.86 221.00
BSVI
TURN SIGNAL
NF223220 LAMP FR ASSY 1.00 264.41 0.00 264.41 85122010 9.00 23.80 9.00 23.80 312.00
L BSVI
TURN SIGNAL
NF223230 LAMP FR ASSY 1.00 276.27 0.00 276.27 85122010 9.00 24.86 9.00 24.86 326.00
R BSVI
HEADLAMP
NF229760 1.00 3221.09 0.00 3221.09 87149400 14.00 450.95 14.00 450.95 4123.00
LED
COVER FUEL
TANK R
NR2210403A 1.00 948.44 0.00 948.44 87141090 14.00 132.78 14.00 132.78 1214.00
+TAPESET DRK
FR BLUE
HOUSING
HEADLAMP
NR2210893A 1.00 438.28 0.00 438.28 87141090 14.00 61.36 14.00 61.36 561.00
FRONT L DRK
FR BLUE
NR2210993A HOUSING 1.00 438.28 0.00 438.28 87141090 14.00 61.36 14.00 61.36 561.00
HEADLAMP

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8/11/23, 4:00 PM Print

FRONT R DRK
FR BLUE
HOUSING
NR221110 HEADLAMP 1.00 242.19 0.00 242.19 87141090 14.00 33.91 14.00 33.91 310.00
REAR
VISOR
NR223660 HEADLAMP 1.00 321.88 0.00 321.88 87141090 14.00 45.06 14.00 45.06 412.00
COMP
ACCIDENT JOB
AT02 1.00 1500.00 0.00 1500.00 9985 9.00 135.00 9.00 135.00 1770.00
- MC

Parts Total 15.00 0.00 15499.85 2133.59 2133.59

Labour Total 1.00 0.00 1500.00 135.00 135.00

Sub Total 16.00 0.00 16999.85 2268.59 2268.59

Grand Total 21537.03

Round Off -0.03
--------------------- ----------
Net Total 21537.00
( Rupees Twenty One Thousand Five Hundred and Thirty Seven Only)
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