Branch Address :

K.V.S.AUTO AGENCY(28886) K.V.S.AUTO AGENCY

13/160.DHARMAPURI MANI ROAD,PENNAGARAM (PO)&

(TK),DHARMAPURI DT-636810 ... 13/160.DHARMAPURI
MANI ROAD,PENNAGARAM (PO)& (TK),DHARMAPURI
DT-636810 636810 Pennagaram (TP) Pennagaram (TP)
Tamil Nadu [State Code : 33] Phone : 04342-254332 ,
Email : a28886@baldealer.com

TAX INVOICE
GSTIN :33BHXPS5398J1Z8

Invoice No. : CINV288862302277 Jobcard Name : RJC28886202302336

Invoice Date : 30-01-2024 Jobcard Date 1/30/2024 12:18
Billed To : VALLARASU.M Invoice Type : Cash
Customer GSTIN : Repair Type : Paid Periodic Service
Mobile No. : 8248640181 KM Reading : 11000
Delivery Address : Registration No. : TN29CA5928
Supervisor Name : Chassis No. : MD2A11CX6NCC24179
Technician Name : MOHAN Engine No. : DHXCNC16151
Campaign Name : Republic Day Campaign TN Model Name : Pulsar 150 DTS-i
Ins Policy No.

S. Part / Desc. of Part/ Billing Total Taxable SGST/ SGST/

No. Labour Labour
HSN Code
Type
Qty UOM Rate
Value
Discount
Value
CGST (%) CGST IGST% IGST
UTGST (%) UTGST

Charges for Spare Parts replaced

OIL Bajaj DTS-i

1 83020550
20W50 1L _ BS6
27101980 Paid 1 Liter 466.10 466.1 0.00 466.10 9 41.95 9 41.95

ELEMENT
2 DH102389 ASSEMBLY 84213100 Paid 1 EACH 132.20 132.2 0.00 132.20 9 11.90 9 11.90
FILTER AIR

TOTAL 1 53.85 1 53.85 0.00

Labour charges in details

Consumable Labour
1 BMSL0078
Charges./
998729 Paid 1 Units
62.50 62.50 0.00 62.50 9 5.63 9 5.63

Labour
2 BMPS0001 PAID SERVICE/ 998729 Paid 1 Units
200.00 200.00 0.00 200.00 9 18.00 9 18.00

TOTAL 1 23.63 1 23.63

*1 Unit = 15 Minutes
CGST(Parts) 9% 53.85 CGST(Labour) 9% 23.63
N SGST(Parts) 9% 53.85 SGST(Labour) 9% 23.63
e
Net Amount 1015.76
x
Round Off 0.24
t
Invoice Amount Payable 1016

AMOUNT IN WORDS
d
RS ONE THOUSAND SIXTEEN ONLY.
u
Get
Tax amount payable on reverse charges(in Rs.)
e : NIL
your
Customer Advice
vehicl d
Following
e Jobs were refused by Customera(If Any) :
servic t
Terms and Conditions
ed at e
regul For K.V.S.AUTO AGENCY
ar f : 30-04-2024
interv o
P els. r Thank You & Happy Riding
r Sign of Customer or his Agent Authorized Signatory
i
n
t
s
Please download "Bajaj Care" mobile app in your smartphone and enjoy the digital experience.
e e
Tuesday, January 30, 2024 12:34 PM Page 1
d
r
O
n
v
: i
c
e

i
s
 Total Amount

550.00

156.00

706.00

5.63 73.76

18.00 236.00

309.76

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