SRI RAJENDRA AUTO AGENCY

DHARMAPURI MAIN RD, OPP TNEB OFFICE,PENNAGARAM, DHARMAPURI, 636810, TAMIL NADU, INDIA
State Code: 33 Contact: 04342-255129, 8438942353 , ,
GSTIN No: 33ALPPR9666R1ZQ
Authorized Service Center: Hero MotoCorp Ltd.

ESTIMATE

Estimate No. 22098-02-REST-0621-10 Date 28-06-2021

Customer Name RAMESH P Contact No. 8531040221
VIN MBLHAW087K5G05022 Model SPLENDOR +
Insurance Company Reg No. TN29BL2001
HMCGL Card No 2209819810000212 HMCGL Card Category Gold

Part Details
S No Part Number HSN Billing Rate Qty SGST CGST UTGST IGST % Discount Discount Net
No. Type % % % % Amount
1 24K150LS -VALVE KIT 84099111 Paid 296.88 1 14.0 14.0 0.00 0.00 0.00 0.00 380.01
0 0
2 K55912HF100DS -OIL SEAL 40169330 Paid 80.51 1 9.00 9.00 0.00 0.00 0.00 0.00 95.00
KIT
3 91201GBG900S -OIL 40169330 Paid 36.44 1 9.00 9.00 0.00 0.00 0.00 0.00 43.00
SEAL30X42X4.5DLX
4 91204GBG850S -OIL SEAL18. 40169330 Paid 21.19 1 9.00 9.00 0.00 0.00 0.00 0.00 25.00
9X28X5DLX
5 K12913HF100DS -CYLINDER 40169390 Paid 42.37 1 9.00 9.00 0.00 0.00 0.00 0.00 50.00
HEAD O-RING KIT
6 K31913HF100DS -KIT O-RING 40169320 Paid 45.76 1 9.00 9.00 0.00 0.00 0.00 0.00 54.00

7 K12122KSTG941S -"KIT, 84841090 Paid 423.73 1 9.00 9.00 0.00 0.00 0.00 0.00 500.00
GASKET"
8 12251KST94099S -GASKET 84841090 Paid 169.49 1 9.00 9.00 0.00 0.00 0.00 0.00 200.00
CYLINDER HEAD
9 12394AAH00099S -GASKET 48239030 Paid 4.24 1 9.00 9.00 0.00 0.00 0.00 0.00 5.00
CYL HEAD R SIDE COVER
10 90407259000S -DRAIN COCK 76161000 Paid 4.24 1 9.00 9.00 0.00 0.00 0.00 0.00 5.00
PACKING
11 90441035000S -WASHER 73182200 Paid 4.24 1 9.00 9.00 0.00 0.00 0.00 0.00 5.00
SEALING
12 90481035000S -WASHER 73182200 Paid 2.12 1 9.00 9.00 0.00 0.00 0.00 0.00 2.50
13 90461357000S -WASHER 73181900 Paid 2.12 1 9.00 9.00 0.00 0.00 0.00 0.00 2.50
SEALING
14 14615035010S -PIN GUIDE 73181900 Paid 12.71 1 9.00 9.00 0.00 0.00 0.00 0.00 15.00
ROLLER
15 14566086030S -HEAD.TENS. 87141090 Paid 11.72 1 14.0 14.0 0.00 0.00 0.00 0.00 15.00
PUSH ROD 0 0
16 16201KCC870S -GASKET 40169340 Paid 4.24 1 9.00 9.00 0.00 0.00 0.00 0.00 5.00
INLET PIPE
17 20K1110S -CHAIN SPROCKET 87141090 Paid 601.56 1 14.0 14.0 0.00 0.00 0.00 0.00 770.00
KIT 0 0
18 43120365H70S -SHOE COMP. 87141090 Paid 54.69 2 14.0 14.0 0.00 0.00 0.00 0.00 140.01
BRAKE 0 0
19 41241GB4770S -DAMPER RR 40169990 Paid 16.95 4 9.00 9.00 0.00 0.00 0.00 0.00 80.00
WHEEL
20 43151110000S -SPRING 73202000 Paid 5.08 2 9.00 9.00 0.00 0.00 0.00 0.00 11.99
BRAKE SHOE
21 42303KST940S -SLEEVE 73079210 Paid 38.14 1 9.00 9.00 0.00 0.00 0.00 0.00 45.00
REAR WHEEL
22 90307001000S -NUT RR.AXLE 73181600 Paid 9.32 1 9.00 9.00 0.00 0.00 0.00 0.00 11.00
SLEEVE
23 17213KWA940S -ELEMENT 84213100 Paid 144.07 1 9.00 9.00 0.00 0.00 0.00 0.00 170.00
AIR/C
24 980565773800S -SPARK 85111000 Paid 66.41 1 14.0 14.0 0.00 0.00 0.00 0.00 85.00
PLUG 0 0
25 11395GBJ731S -GASKET L 48239030 Paid 59.32 1 9.00 9.00 0.00 0.00 0.00 0.00 70.00
CRANK CASE COVER
26 KERO-22098 -KE001 Paid 17.50 5 14.0 14.0 0.00 0.00 0.00 0.00 112.00
0 0
27 4T PLUS-22098 -ENGINE OIL 27101980 Paid 27.68 10 9.00 9.00 0.00 0.00 0.00 0.00 326.62
28 11394GW8681S -"GASKET, R 48239030 Paid 50.85 1 9.00 9.00 0.00 0.00 0.00 0.00 60.00
CRANK CASE COVER"
29 91307035000S -O -RING 18X3 40169320 Paid 4.24 1 9.00 9.00 0.00 0.00 0.00 0.00 5.00
30 91303719000S -O-RING 9 40169320 Paid 4.24 1 9.00 9.00 0.00 0.00 0.00 0.00 5.00
31 90505425000S -WASHER 73182200 Paid 4.24 1 9.00 9.00 0.00 0.00 0.00 0.00 5.00
32 15439198000S -GASKET OIL 48239030 Paid 8.47 1 9.00 9.00 0.00 0.00 0.00 0.00 9.99
FILTER RO
33 94001080000SS -NUT HEX 73181600 Paid 2.12 1 9.00 9.00 0.00 0.00 0.00 0.00 2.50
34 22K130LS -CAM.CHAIN KIT 73151100 Paid 368.64 1 9.00 9.00 0.00 0.00 0.00 0.00 435.00
35 13000AAF000S -CRANK 84831099 Paid 3,516.9 1 9.00 9.00 0.00 0.00 0.00 0.00 4,150.00
SHAFT COMP 5
36 HEAD GAIDE-22098 -HEAD Paid 220.00 2 14.0 14.0 0.00 0.00 0.00 0.00 563.20
GAIDE 0 0
37 HEAD SEATING-22098 - Paid 220.00 1 14.0 14.0 0.00 0.00 0.00 0.00 281.60
HEAD SEATING 0 0
38 21K270S -CYLINDER KIT (SPL 84099191 Paid 1,734.3 1 14.0 14.0 0.00 0.00 0.00 0.00 2,220.01
PRO) 8 0 0
39 22311107000S -PLATE 84836090 Paid 27.12 3 9.00 9.00 0.00 0.00 0.00 0.00 96.00
CLUTCH
40 22201GF6000S -DISK 84099192 Paid 70.31 4 14.0 14.0 0.00 0.00 0.00 0.00 359.99
CLUTCH FRICTION 0 0
41 23121KST901S -GEAR 87141090 Paid 214.84 1 14.0 14.0 0.00 0.00 0.00 0.00 275.00
PRIMARY DRIVE 18T 0 0
42 14675178000S -SPINDLE CAM 87141090 Paid 42.97 1 14.0 14.0 0.00 0.00 0.00 0.00 55.00
CHAN GUIDE.SPROCKET. 0 0
43 K91902HF100DS -KIT, 73181500 Paid 50.85 1 9.00 9.00 0.00 0.00 0.00 0.00 60.00
TAPPET ADJ SCREW
Parts Total 0.00 11,806.94

Labour Details
S No Job Code SAC Billing Rate SGST CGST UTGST IGST % Discount Discount Net
No. Type % % % % Amount
1 304005 - DRIVE CHAIN SET 998729 Paid 150.00 9.00 9.00 0.00 0.00 0.00 0.00 177.00
(R/R)-SPLENDOR +
2 101012 - NITROGEN FILLING- 998729 Paid 35.00 9.00 9.00 0.00 0.00 0.00 0.00 41.30
SPLENDOR +
Jobs Total 0.00 218.30
Parts Total 11,806.94
Labour Total 218.30
SGST (Parts) 14% 574.96
SGST (Parts) 9% 499.59
CGST (Parts) 14% 574.96
CGST (Parts) 9% 499.59
SGST (Labour) 9% 16.65
CGST (Labour) 9% 16.65
Total 12,025.24

Rupees in Words: Twelve Thousand Twenty Five and paise Twenty Four Only Authorised Signatory

1.Terms Cash
2. Prices & statutory levies prevailing at the time of delivery shall be charged
22098 - Main W/S