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ORIGINAL FOR RECIPIENT

INVOICE

Jitu service center


Bike repairing and service center
Near water works . power house road Ratangarh [RJ] - Rajasthan
331022 • • •
Mobile : 8949088041
Email :jitendersaini614@gmail.com

Invoice Number Invoice Date


BIii To
5 09/12/2022
Powermech projects Ltd pratapgarh / bike number =
MH04QH3396

1.00 PCS f550.00 f550.00


Tail panal
2.00 PCS f120.00 f240.00
2 Indicator
1.00 PCS f120.00 f120 .00
3 Mitter cabal
1.00 PCS f100.00 f100.00
4 Mitter girari
1.00 PCS f130 .00 f130.00
5 Brack yoge
1.00 PCS ,1,200.00 ,1.200.00
6 Bettary
1.00 PCS f400 .00 f400.00
7 Sailnsor patti
1.00 PCS f153.00 ,153.00
8 Brack shos
1.00 PCS f550 .00 f550.00
9 Side panal
1.00 PCS ,200.00 ,200.00
10 Seat cover
1.00 PCS ,120.00 ,120.00
11 Race cabal
100.00 PCS ,o.oo ,o.oo
12 Race grip
1.00 PCS ,160.00 f160.00
13 Air filter
1.00 PCS f6,500.00 f6,500.00
14 Full enigne work
2.00 PCS f350.00 f700.00
15 Tayar tube
1.00 PCS f1 ,800.00 f1,800.00
16 Lebar charge
117.00 f12,923.00
Total
Taxable Amount f 12,923.00
Total Amount (In words) :
INR Twelve Thousand Nine Hundred Twenty Three Rupees Sub-total (Net Value) f 12,923.00
Only
TOTAL AMOUNT f 12,923.00
Received Amount f 0.00

Balance Amount f 12,923.00

For Jitu service center

(Authorised Signature)

CH pROJECi LiO.
For-POWER ME ·ect prayagrai
UP water prolR pAYMEt-lT
ssED FO
PA 'J..,:-3'--)·~ ...... .......
Rs ... \P'~. .
Mhorised By
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Free GST Billing and Stock Management using ma app ·-- Page I of I

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