Invoice No Service Labour Invoice Invoice Date

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Invoice No :428768 Service Labour Invoice Invoice Date:05/11/2024 18:04

HARI OM MOTORRAD PRIVATE LIMITED BHEEM SAIN


F­25/2, Okhla Industrial Area, Phase II KH NO 656
CHHAPRAULA
New Delhi DADRI G B NAGAR
New Delhi ­ 110020 Uttar Pradesh,Gautambuddha Nagar ­ 201301
Ph:7042730074 Mob: 8745005525
GST IN No.:07AAFCH6891Q1ZO
BillType :Cash
JC No. :181698 JobType :3rd Free Service NxtDue :4th Free Service
KMs :5877 FrameNo. :MD637GE53R2F00754 NxtDueDt :21/03/2025
RegnNo. :UP16EK2142 Model :TVS APACHE RTR 1604V­ RM OBDIIA DRUM B.E Mechanic :Mahesh Ahirwar

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

FILTER COMP
M1080540 1.00 41.53 0.00 41.53 84212300 9.00 3.74 9.00 3.74 49.00
ENGINE OIL
TRU4 SYNTHETIC
TR600200 1.00 761.86 0.00 761.86 27101980 9.00 68.57 9.00 68.57 899.00
ENGINE OIL 1200 ML
Drive Chain Cleaning
D1 and Lubrication 1.00 130.00 0.00 130.00 9985 9.00 11.70 9.00 11.70 153.40
Apache
Fuel Injector Cleaning
EC 1.00 300.00 0.00 300.00 998519 9.00 27.00 9.00 27.00 354.00
Charge

Parts Total 2.00 0.00 803.39 72.31 72.31


Labour Total 2.00 0.00 430.00 38.70 38.70

Sub Total 4.00 0.00 1233.39 111.01 111.01

Grand Total 1455.41


Round Off ­0.41
­­­­­­­­­­­­­­­­­­­­­ ­­­­­­­­­­
Net Total 1455.00
( Rupees One Thousand Four Hundred and Fifty Five Only)
Inv Remarks: UPI­467609571574
Note: Take Care of Your Vehicle with Regular Service
For HARI OM MOTORRAD PRIVATE LIMITED

Authorised Signatory

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