Invoice (Parts)

Customer Name IRON CAFE Service Consultant

Registration Number Order Number SOR001796FG02308

Mobile Number 79788 17830 Invoice Number INV001796FG02168

Email Invoice Date 21 Sep 2022

Address BALASORE - OD IND Service Centre

Model Name Supplier GSTIN 21AEQPM9549A1ZF

Recipient GSTIN

Parts
S Part No. Description HSN No. UOM Qty MRP Gross Disc. Disc. Amt Taxable CGST CGST UTGST/ UTGST/ IGST IGST Amount
No. Price (%) Amount (%) SGST SGST (%)
(%)
1 3300313/A METAL POLISH - 34059010 GMS 225.00 4.20 945.00 20.00 189.00 640.68 9.00 57.66 9.00 57.66 0.00 0.00 756.00
75 GMS
2 3600020/A CHAIN 34039900 GMS 285.00 1.95 555.75 20.00 111.15 376.78 9.00 33.91 9.00 33.91 0.00 0.00 444.60
CLEANSER 150
ML
3 594713/A MAJOR KIT 87141090 NOS 5.00 386.00 1930.00 20.00 386.00 1206.25 14.00 168.88 14.00 168.88 0.00 0.00 1544.00
FRONT CALIPER
4 593235/A CHAIN REAR (100 73151100 NOS 3.00 870.00 2610.00 20.00 522.00 1769.49 9.00 159.25 9.00 159.25 0.00 0.00 2088.00
PITCHES O-RING
TYPE)
5 593236/A CHAIN REAR (102 73151100 NOS 3.00 870.00 2610.00 20.00 522.00 1769.49 9.00 159.25 9.00 159.25 0.00 0.00 2088.00
PITCHES O-RING
TYPE)
6 586151/C CHAINPAD ASSY. 87141090 NOS 5.00 161.00 805.00 20.00 161.00 503.13 14.00 70.44 14.00 70.44 0.00 0.00 644.00

7 594689/A MAJOR KIT REAR 87141090 NOS 5.00 277.00 1385.00 20.00 277.00 865.63 14.00 121.19 14.00 121.19 0.00 0.00 1108.00
M/C-NT
8 888015 THIGH PAD KIT - 87141090 NOS 2.00 490.00 980.00 20.00 196.00 612.50 14.00 85.75 14.00 85.75 0.00 0.00 784.00
CLASSIC
9 594067/A SPRING PEDAL 73209090 NOS 10.00 8.00 80.00 20.00 16.00 54.24 9.00 4.88 9.00 4.88 0.00 0.00 64.00
RETURN
10 560632 CLUTCH SWITCH 85365090 NOS 3.00 86.00 258.00 20.00 51.60 174.92 9.00 15.74 9.00 15.74 0.00 0.00 206.40

11 KAB00047/A CALIPER MAJOR 87141090 NOS 1.00 284.00 284.00 20.00 56.80 177.50 14.00 24.85 14.00 24.85 0.00 0.00 227.20
KIT
12 RAU00008/E GRABRAIL ASSY 87141090 NOS 1.00 580.00 580.00 20.00 116.00 362.50 14.00 50.75 14.00 50.75 0.00 0.00 464.00

13 RAB00272/A FRONT BRAKE 87141090 NOS 1.00 260.00 260.00 20.00 52.00 162.50 14.00 22.75 14.00 22.75 0.00 0.00 208.00
LEVER - BLACK
14 1100292/B RIDER 87141090 NOS 1.00 420.00 420.00 20.00 84.00 262.50 14.00 36.75 14.00 36.75 0.00 0.00 336.00
FOOTREST SUB
ASSY - RH
15 1100293/B RIDER 87141090 NOS 1.00 420.00 420.00 20.00 84.00 262.50 14.00 36.75 14.00 36.75 0.00 0.00 336.00
FOOTREST SUB
ASSY - LH
16 571156/D CLUTCH CABLE 87141090 NOS 5.00 124.00 620.00 25.00 155.00 363.28 14.00 50.86 14.00 50.86 0.00 0.00 465.00

17 560524/B SPEEDO DRIVE 87141090 NOS 1.00 175.00 175.00 20.00 35.00 109.38 14.00 15.31 14.00 15.31 0.00 0.00 140.00
ASSY DISC
BRAKE
18 582646/A LENS- 85129000 NOS 2.00 40.00 80.00 20.00 16.00 54.24 9.00 4.88 9.00 4.88 0.00 0.00 64.00
TRAFFICATOR
CLEAR
19 582648/A LENS- 85129000 NOS 2.00 46.00 92.00 20.00 18.40 62.37 9.00 5.61 9.00 5.61 0.00 0.00 73.60
TRAFFICATOR
AMBER
20 KAA00062/A Swing Arm End 87141090 NOS 1.00 954.00 954.00 20.00 190.80 596.25 14.00 83.48 14.00 83.48 0.00 0.00 763.20
Cap| Bush with
Spacer Kit
21 888119 FT WHEEL 19†87141090 NOS 1.00 475.00 475.00 20.00 95.00 296.88 14.00 41.56 14.00 41.56 0.00 0.00 380.00
SPOKES&NIPPLE
KIT-DISC TBTS
22 801459 FOOT REST ARM 87141090 NOS 2.00 182.00 364.00 20.00 72.80 227.50 14.00 31.85 14.00 31.85 0.00 0.00 291.20
LH PC
23 RAB00357/B FRONT BRAKE 87141090 NOS 1.00 240.00 240.00 20.00 48.00 150.00 14.00 21.00 14.00 21.00 0.00 0.00 192.00
LEVER -
POLISHED
24 593192/C Flange Shoulder 73181600 NOS 5.00 25.00 125.00 20.00 25.00 84.75 9.00 7.63 9.00 7.63 0.00 0.00 100.00
Bolt - Side Stand
Total 1310.98 1310.98 0.00 13767.00

Total Amount: 13767.20

Total Tax Amount: 2621.96

Invoice Value In Words: Rupees Thirteen Thousand Seven Hundred Sixty Seven Only

BULLET PLUS

Address:
Telephone: 94370 37590 Mobile:
Email: bijaymoharana63@gmail.com Website: www.royalenfield.com
Invoice (Parts)
Customer Name IRON CAFE Service Consultant

Registration Number Order Number SOR001796FG02308

Mobile Number 79788 17830 Invoice Number INV001796FG02168

Email Invoice Date 21 Sep 2022

Address BALASORE - OD IND Service Centre

Model Name Supplier GSTIN 21AEQPM9549A1ZF

Recipient GSTIN

Total Tax Value In Words: Rupees Two Thousand Six Hundred Twenty One and Ninety Six Paise Only

HSN Summary
HSN Code Value CGST CGST SGST SGST IGST IGST Total Value
(%) (%) (%)
34039900 376.78 9.00 33.91 9.00 33.91 0.00 0.00 445.00

34059010 640.68 9.00 57.66 9.00 57.66 0.00 0.00 756.00

73151100 3538.98 9.00 318.50 9.00 318.50 0.00 0.00 4176.00

73181600 84.75 9.00 7.63 9.00 7.63 0.00 0.00 100.00

73209090 54.24 9.00 4.88 9.00 4.88 0.00 0.00 64.00

85129000 116.61 9.00 10.49 9.00 10.49 0.00 0.00 138.00

85365090 174.92 9.00 15.74 9.00 15.74 0.00 0.00 206.00

87141090 6158.28 14.00 862.17 14.00 862.17 0.00 0.00 7883.00

Total 11145.23 1310.98 1310.98 0.00 13767.00

Terms and conditions

1) Goods once sold will not be taken back.

2) Please check the parts before leaving the counter.

3) The warranty is subject to company terms only.

Customer Signature And Date Authorised signatory

For: BULLET PLUS

BULLET PLUS

Address:
Telephone: 94370 37590 Mobile:
Email: bijaymoharana63@gmail.com Website: www.royalenfield.com