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
Powermech projects Ltd pratapgarh / bike number=BR1 0F2524 7 12/12/2022

1.00 PCS f1 ,350.00 f1,350.00

Mitter new
1.00 PCS ,120.00 ,120.00
2 Mitter cabal
1.00 PCS ,100.00 ,100.00
3 Mitter girari
1.00 PCS f1 ,050.00 '1,050.00
4 Lock set
1.00 PCS f140.00 f140.00
5 Race cabal
1.00 PCS f140.00 f140.00
6 clutch cabal
1.00 PCS f140 .00 '140.00
7 Brack cabal
1.00 PCS '1,050.00 '1,050.00
8 Bettary
1.00 PCS f160 .00 ,160.00
9 Brack shos
1.00 PCS f118 .00 f118.00
10 Damppar rabbar
1.00 PCS f140.00 f140.00
11 Brack road
3.00 PCS f180.00 f540.00
12 Barring
1.00 PCS f70.00 f70.00
13 Left side futrest rubbar
2.00 PCS f120.00 f240.00
14 Indicator
1.00 PCS f200.00 ,200.00
15 Seat cover
1.00 PCS f7,500.00 f7,500.00
16 Full enigne work
1.00 PCS ,2.000.00 ,2,000.00
17 Lebar charge
1.00 PCS f750.00 f750.00
18 Tail panal
21.00 ,,s.soa.oo
Total
Total Amount (in words) : Taxable Amount f 15,808.00
INR Fifteen Thousand Eight Hundred Eight Rupees Only Sub-total (Net Value) f 15,808.00

TOTAL AMOUNT ? 15,808.00

Received Amount f 0.00

Balance Amount f 15,808.00

For Jitu service center

(Authorised Signature)

For-POWER MECH PROJECT L~D .

UP Wate r Project, PrayagraJ
PASSED FOR PAYMENT
, ca.a.8.J-•~ """""""
Rs .. .. •• ,? " '

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