SERVICE LABOUR AND SPARES INVOICE

Invoice No : 9315
Invoice Date & Time: 15/06/2019 06.00 pm
RAMU AUTOMOBILES Name & SUMIT GOEL
ALL TYPE OF TWO/FOUR WHEELER SERVICE Address : F265, sector-30, Jalvayu
vihar Gurgaon-122001

SERVICE OFFICE- Sec-12 A, Mata Road

Near Petrol Pump Gurgaon-122001

Bi11 Type: Cash Reg No : HR26BG3678

JobCard Qo: 8516
Mechanic: kalu KMs :

Sl.No Item No Particulars Rate Qty Amount

1 MRFZV2K165/80R1485TL Front TYRE 2000.00 2.00 4000.00
2 Exide FMRO-MR35R BATTERY 2000.00 1.00 2000.00
3 GEARBOX BED GEAR BOX 4000.00 1.00 4000.00
4 ENGINE OIL & SERVICE 2000.00 1.00 2000.00
5 LABOUR CHARGE 665.00 1.00 665.00

Total: 12665.00
Tax

GST 18% On 12665.00 2280.00

Grand Total 14945.00

In words Fourteen thousand nine hundred and fourty five rupees only.

For V.K AUTOMOBILES