Invoice No :2611 Cancelled Service Invoice Invoice Date:20/02/2024 12:19

Ship To
SHYAMA AUTOMOBILES GO DIGIT GENERAL INSURANCE LTD
2ND FLOOR MR TOWER LINE TANK ROAD RANCHI
NEAR POWER
,JHARKHAND
SUB-STATION
KANDI RANCHI
KANDI - 822120 GARHWA,GARHWA
Ph:7903528217 Mob: 8252739894
GST IN No.:20BYKPP0450L1ZH GST IN No.: 20AACCO4128Q1ZE
Bill To
GO DIGIT GENERAL INSURANCE LTD
2ND FLOOR MR TOWER LINE TANK ROAD RANCHI
,JHARKHAND
RANCHI
GARHWA -
Ph : GST IN No. : 20AACCO4128Q1ZE
BillType :Cash
JC No. :8647 JobType :Accident Repair NxtDue :PAID SERVICE
KMs :3549 FrameNo. :MD634BE8XP2G21428 NxtDueDt :20/05/2024
RegnNo. : Model :APACHE RTR 160 2V RM DRUM Mechanic :ASHOK RAM

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

MIRROR
N9221450 1.00 194.92 0.00 194.92 70091010 9.00 17.54 9.00 17.54 230.00
ASSLY LH RTR
TURN SIGNAL
NF223220 LAMP FR 1.00 264.41 0.00 264.41 85122010 9.00 23.80 9.00 23.80 312.00
ASSY L BSVI
TURN SIGNAL
NF223230 LAMP FR 1.00 276.27 0.00 276.27 85122010 9.00 24.86 9.00 24.86 326.00
ASSY R BSVI
HEADLAMP
NF229760 1.00 3221.09 0.00 3221.09 87149400 14.00 450.95 14.00 450.95 4123.00
LED
VISOR
NR223660 HEADLAMP 1.00 321.88 0.00 321.88 87141090 14.00 45.06 14.00 45.06 412.00
COMP
ACCIDENT
AT04 JOB - 1.00 1000.00 0.00 1000.00 9985 9.00 90.00 9.00 90.00 1180.00
SCOOTER

Parts Total 5.00 0.00 4278.57 562.21 562.21

Labour Total 1.00 0.00 1000.00 90.00 90.00

Sub Total 6.00 0.00 5278.57 652.21 652.21

Grand Total 6582.99

Round Off 0.01
--------------------- ----------
Net Total 6583.00
( Rupees Six Thousand Five Hundred and Eighty Three Only)
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