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    Invoice No Service Labour Invoice Invoice Date:21/05/2024 13:33

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    h65392473
    This document is an invoice for vehicle service and repairs. It details the work done, parts used and their costs, taxes, and a total amount due of Rs. 1079. The invoice provides information about the customer, vehicle, services rendered, and itemized costs.

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    © All Rights Reserved
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    Invoice No Service Labour Invoice Invoice Date:21/05/2024 13:33

    Uploaded by

    h65392473
    10 views1 page
    This document is an invoice for vehicle service and repairs. It details the work done, parts used and their costs, taxes, and a total amount due of Rs. 1079. The invoice provides information about the customer, vehicle, services rendered, and itemized costs.

    Original Description:

    Jio Air

    Original Title

    14015_1_21475_2024-06-05-1

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    This document is an invoice for vehicle service and repairs. It details the work done, parts used and their costs, taxes, and a total amount due of Rs. 1079. The invoice provides information about the customer, vehicle, services rendered, and itemized costs.

    Copyright:

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

    Invoice No Service Labour Invoice Invoice Date:21/05/2024 13:33

    Uploaded by

    h65392473
    This document is an invoice for vehicle service and repairs. It details the work done, parts used and their costs, taxes, and a total amount due of Rs. 1079. The invoice provides information about the customer, vehicle, services rendered, and itemized costs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Invoice No :1821 Service Labour Invoice Invoice Date:21/05/2024 13:33

    CRESCENDO AUTO WHEELS PVT.LTD SOMANIL MAURYA


    M­34,SANJAY GANDHI PURAM 3/651 JANKIPURAM
    NEAR KUKARAL OPP. SHAKTI LUCKNOW SECTOR­H
    NAGAR DHAAL LUCKNOW
    LUCKNOW ­ 226016 LUCKNOW,LUCKNOW ­ 226021
    Ph:9005585022 Mob: 9453746129
    GST IN No.:09AAJCC4148D1ZQ
    BillType :Cash
    JC No. :25194 JobType :2nd Free Service NxtDue :3rd Free Service
    KMs :4105 FrameNo. :MD625AF99P2L44228 NxtDueDt :04/11/2024
    RegnNo. :UP32PC0190 Model :TVS RAIDER DISC Mechanic :MUKHTAR

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

    ENGINE OIL 4T
    TR600030 SYNTHETIC TRU4 1.00 677.12 0.00 677.12 27101980 9.00 60.94 9.00 60.94 799.00
    SYNTH 1 Ltr
    AD01 ADITTIVE 1.00 127.12 0.00 127.12 9964 9.00 11.44 9.00 11.44 150.00
    BATTERY SPRAY
    B.T.P 1.00 51.00 0.00 51.00 998519 9.00 4.59 9.00 4.59 60.18
    JOINT SPRAY
    CL002 CHAIN LUBE 1.00 59.00 0.00 59.00 998519 9.00 5.31 9.00 5.31 69.62

    Parts Total 1.00 0.00 677.12 60.94 60.94


    Labour Total 3.00 0.00 237.12 21.34 21.34

    Sub Total 4.00 0.00 914.24 82.28 82.28

    Grand Total 1078.80


    Round Off 0.20
    ­­­­­­­­­­­­­­­­­­­­­ ­­­­­­­­­­
    Net Total 1079.00
    ( Rupees One Thousand and Seventy Nine Only)
    For CRESCENDO AUTO WHEELS PVT.LTD

    Authorised Signatory

    Android QR iOS QR
    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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