TAX INVOICE - PARTS

JOB CARD NO RJC4117181904465

JOB CARD DATE 11-10-2018

CUSTOMER NAME ASIF SAWAR

ADDRESS 24 SHAAN APARTMENT KASHINATH
DURU MARG NEAR KIRIT COLLEGE
PRABHADEVI DADAR WEST
MOBILE : 7738770904
EMAIL : asif.sawar@gmail.com

Sr. No. Part Code Description HSN Qty Rate (Rs) Value Discount

1 FLANGE CARBURETTOR 87141090 1 146.09 146.09 0

2 GRIP (RH) FR COUNTER WT 87141090 1 41.41 41.41 0
3 CARBURRETOR O-RING 87141090 1 22.03 22.03 0
4 ACCLERATOR CABLE 87141090 1 350 350 0
5 CABLE CLIP 87141090 1 125 125 0

Sr. No. Labour Code Description SAC Qty Rate (Rs) Value Discount

1 LS410-ENG-01 R & R CARBURETTOR 998881 1 350 350 0

AMOUNT IN WORDS : ONE THOUSAND TWO HUNDRED SEVENTY FOUR RUPEES AND FIFTY PAISE
 INVOICE NO : SLI4117181903738
INVOICE DATE : 11-10-2018

Reg No : U3S5C0FF826737
Chassis No : ME3U3S5C0FF826737
Engine No : U3S5C0FF826737
Model No : 800600
Model Name : CLASSIC 350 SILVER
KM READING : 16196

CGST % CGST SGST % SGST Amount (Rs)

14 20.45 14 20.45 187.00

14 5.80 14 5.80 53.00
9 1.98 9 1.98 26.00
14 49.00 14 49.00 448.00
9 11.25 9 11.25 147.50

861.50

CGST % CGST SGST % SGST Amount (Rs)

9 31.50 9 31.50 413.00

AISE 1274.50

For P R ENTERPRISES

Authorised Signature and Date