Invoice

SK MOTORS

BILL TO INVOICE # 101

PIONEER SCHOOL INVOICE DATE 15/05/2019

DUE DATE 15/05/2019

QTY DESCRIPTION UNIT PRICE AMOUNT

60 Engine Oil 250.00 15,000.00

50 Gear oil 220.00 11,000.00

6 Filter Kit 1,000.00 6,000.00

6 Air Filter 980.00 5,880.00

2 Fan Belt 325.00 650.00

1 Radiator Fan 700.00 700.00

2 Front Wheel Oil Seal 155.00 310.00

2 Rear Wheel Oil Seal 245.00 490.00

2 Break Liners 1,280.00 2,560.00

100 Rivits 1.00 100.00

2 Front Wheel Bearing 1,050.00 2,100.00

1 Rear Wheel Bearing 1,740.00 1,740.00

1 Front Wheel Bearing Big 1,050.00 1,050.00

1 Brake Oil 400.00 400.00

2.5 Grease 280.00 700.00

10 Coolent 290.00 2,900.00

8 Wheel Cylinder Kits 150.00 1,200.00

1 Speedometer Assembly 1,050.00 1,050.00

1 Speedo Cable 578.00 578.00

1 Water Paper 10.00 10.00

1 Cloth 100.00 100.00

1 Stepni Rod 650.00 650.00

1 Clutch Master 1,074.00 1,074.00

1 Outer Handle 260.00 260.00

1 Door Lock 550.00 550.00

2 Horn Sets 1,100.00 2,200.00

6 Wiper Blade 210.00 1,260.00

6 Indicator Cover 110.00 660.00

3 Horn Cutout 245.00 735.00

3 Balance Rod Bushes 480.00 1,440.00

TOTAL ₹ 63,347.00