Invoice No :3522 Service Labour Invoice Invoice Date:28/08/2023 17:34

PRABHATH AUTOMOTIVE PRIVATE LIMITED K GOWTHAM

SARATHY TVS 1/52 ARASUR KAMBALAPATTI
SARATHY BUILDINGS 57, THAYUMANAVAR STREET,
VENKATESA COLONY II, COIMBATORE ROAD
POLLACHI - 642002 POLLACHI, - 642007
Ph:9787772044 Mob: 9042244742
GST IN No.:33AALCP8810B1ZN
BillType :Cash
JC No. :10043 JobType :PAID SERVICE NxtDue :PAID SERVICE
KMs :26858 FrameNo. :MD637DE59L2N12118 NxtDueDt:26/11/2023
RegnNo. :TN41AX4950 Model :APACHE RTR 160 4V BSVI DISC Mechanic:SELVAKUMAR.N

Item No Particulars Qty Rate Disc Taxable HSN SGST Rate CGST Rate MRP

N3012100 SPARK PLUG 1.00 119.53 0.00 119.53 85111000 14.00 16.73 14.00 16.73 153.00
DISC PLATE
N9111340 1.00 853.91 0.00 853.91 87141090 14.00 119.55 14.00 119.55 1093.00
200 MM REAR
KIT PAD ASSY
N9322240 REAR - RTR 1.00 280.47 0.00 280.47 87149400 14.00 39.27 14.00 39.27 359.00
EFI
FILTER
NF040370 HOLDER 1.00 232.20 0.00 232.20 84213100 9.00 20.90 9.00 20.90 274.00
COMP
LEVER ASSY
NF150160 1.00 514.84 0.00 514.84 87141090 14.00 72.08 14.00 72.08 659.00
CLUTCH
TRU4
SYNTHETIC
TR600200 1.00 677.12 0.00 677.12 27101980 9.00 60.94 9.00 60.94 799.00
ENGINE OIL
1200 ML
Battery
VAS002 2.00 51.00 0.00 102.00 9987 9.00 9.18 9.00 9.18 60.18
Terminal
CLUTCH O/H -
AP11 1.00 650.00 0.00 650.00 9987 9.00 58.50 9.00 58.50 767.00
APACHE
DISC BRAKE-
MC16 BRAKE PADS 1.00 530.00 0.00 530.00 9987 9.00 47.70 9.00 47.70 625.40
O/H - MCYCLE
GENERAL
AP31 SERVICING - 1.00 530.00 0.00 530.00 9987 9.00 47.70 9.00 47.70 625.40
APACHE
WATER WASH
WW02 1.00 150.00 0.00 150.00 9987 9.00 13.50 9.00 13.50 177.00
- MC

Parts Total 6.00 0.00 2678.07 329.47 329.47

Labour Total 6.00 0.00 1962.00 176.58 176.58

Sub Total 12.00 0.00 4640.07 506.05 506.05

Grand Total 5652.17

Round Off -0.17
--------------------- ----------
Net Total 5652.00
( Rupees Five Thousand Six Hundred and Fifty Two Only)
For PRABHATH AUTOMOTIVE PRIVATE LIMITED

Authorised Signatory