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    Invoice No Cancelled Service Invoice Invoice Date:20/02/2024 12:19

    Uploaded by

    SHYAMA AUTOMOBILES
    The document is an invoice for cancelled auto repair services. It provides details of the cancelled services including parts replaced, quantities, rates, taxes. The total cost of the cancelled services is Rs. 6,583.

    Copyright:

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

    Invoice No Cancelled Service Invoice Invoice Date:20/02/2024 12:19

    Uploaded by

    SHYAMA AUTOMOBILES
    16 views2 pages
    The document is an invoice for cancelled auto repair services. It provides details of the cancelled services including parts replaced, quantities, rates, taxes. The total cost of the cancelled services is Rs. 6,583.

    Original Title

    2611

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document is an invoice for cancelled auto repair services. It provides details of the cancelled services including parts replaced, quantities, rates, taxes. The total cost of the cancelled services is Rs. 6,583.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views2 pages

    Invoice No Cancelled Service Invoice Invoice Date:20/02/2024 12:19

    Uploaded by

    SHYAMA AUTOMOBILES
    The document is an invoice for cancelled auto repair services. It provides details of the cancelled services including parts replaced, quantities, rates, taxes. The total cost of the cancelled services is Rs. 6,583.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Invoice No :2611 Cancelled Service Invoice Invoice Date:20/02/2024 12:19

    Ship To
    SHYAMA AUTOMOBILES GO DIGIT GENERAL INSURANCE LTD
    2ND FLOOR MR TOWER LINE TANK ROAD RANCHI
    NEAR POWER
    ,JHARKHAND
    SUB-STATION
    KANDI RANCHI
    KANDI - 822120 GARHWA,GARHWA
    Ph:7903528217 Mob: 8252739894
    GST IN No.:20BYKPP0450L1ZH GST IN No.: 20AACCO4128Q1ZE
    Bill To
    GO DIGIT GENERAL INSURANCE LTD
    2ND FLOOR MR TOWER LINE TANK ROAD RANCHI
    ,JHARKHAND
    RANCHI
    GARHWA -
    Ph : GST IN No. : 20AACCO4128Q1ZE
    BillType :Cash
    JC No. :8647 JobType :Accident Repair NxtDue :PAID SERVICE
    KMs :3549 FrameNo. :MD634BE8XP2G21428 NxtDueDt :20/05/2024
    RegnNo. : Model :APACHE RTR 160 2V RM DRUM Mechanic :ASHOK RAM

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

    MIRROR
    N9221450 1.00 194.92 0.00 194.92 70091010 9.00 17.54 9.00 17.54 230.00
    ASSLY LH RTR
    TURN SIGNAL
    NF223220 LAMP FR 1.00 264.41 0.00 264.41 85122010 9.00 23.80 9.00 23.80 312.00
    ASSY L BSVI
    TURN SIGNAL
    NF223230 LAMP FR 1.00 276.27 0.00 276.27 85122010 9.00 24.86 9.00 24.86 326.00
    ASSY R BSVI
    HEADLAMP
    NF229760 1.00 3221.09 0.00 3221.09 87149400 14.00 450.95 14.00 450.95 4123.00
    LED
    VISOR
    NR223660 HEADLAMP 1.00 321.88 0.00 321.88 87141090 14.00 45.06 14.00 45.06 412.00
    COMP
    ACCIDENT
    AT04 JOB - 1.00 1000.00 0.00 1000.00 9985 9.00 90.00 9.00 90.00 1180.00
    SCOOTER

    Parts Total 5.00 0.00 4278.57 562.21 562.21


    Labour Total 1.00 0.00 1000.00 90.00 90.00

    Sub Total 6.00 0.00 5278.57 652.21 652.21

    Grand Total 6582.99


    Round Off 0.01
    --------------------- ----------
    Net Total 6583.00
    ( Rupees Six Thousand Five Hundred and Eighty Three Only)
    Note: Take Care of Your Vehicle with Regular Service
    For SHYAMA AUTOMOBILES

    Authorised Signatory
    Download TVS Connect App to book a service, Check
    Service History, Get Mileage & riding improvement tips,
    Contact road side assistance and much more

    Scan for android Version Scan for IOS Version

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