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61826_1_19751_2024-12-20

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Invoice No :618 Service Labour Invoice Invoice Date:05/12/2024 14:42

PARVEEN MOTORS ZEENATH NISHA


NO­12, PARAMAKUI MAIN ROAD 38/1,HAWATH AMBALAM STREET
ILAYANGUDI, ILAYANGUDI
SIVAGANGAI­DT
Ilaiyangudi ­ 630702 ILAYANGUDI TK, ­ 630606
Ph:8098021535 Mob: 6374140640
GST IN No.:33AADPZ2143E1ZY
BillType :Cash
JC No. :21659 JobType :1st Free Service NxtDue :2nd Free Service
KMs :511 FrameNo. :MD626EG55R1K32650 NxtDueDt :16/04/2025
RegnNo. :TN63BT8681 Model :TVS JUPITER110 DRUM Mechanic :S.VISHNU KUMAR

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

TVS TRU4 PREMIUM


TRU4PR002 10W30 ENGINE OIL 1.00 363.56 0.00 363.56 27101980 9.00 32.72 9.00 32.72 429.00
900ML
VAS004 Rodent Repellent 1.00 80.00 0.00 80.00 9987 9.00 7.20 9.00 7.20 94.40
VAS005 Silencer Coating 1.00 70.00 0.00 70.00 9987 9.00 6.30 9.00 6.30 82.60

Parts Total 1.00 0.00 363.56 32.72 32.72


Labour Total 2.00 0.00 150.00 13.50 13.50

Sub Total 3.00 0.00 513.56 46.22 46.22

Grand Total 606.00


­­­­­­­­­­­­­­­­­­­­­ ­­­­­­­­­­
Net Total 606.00
( Rupees Six Hundred and Six Only)
Have a Nice Day
For PARVEEN MOTORS

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