Bike Engine Work Invoice

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VARSHA MOTORS

NEAR R OFFICEJUNADIHIL , BELPAHAR, JHARSUGUDA, 768217,


State Code: 21 Contact: 9437058417,.
GSTIN No: 21AFJPJ7970A1Za
Authorised Service Centor: Horo MotoCorp Ltd Orlginal For Reciplont
TAX INVOICE Duplicalo For Transporter
Cash Triplicalo For Supplior

Place of Supply ODISHA, 21


Customer Name RABINARAYAN SAHOo Involce No 22051BB21v3450
Address AT-HANSPAL,PO-NAHARKANTA,PS-BALIANTA, Involce Dato 27-02-2021 12:08:20
BHUBANESWAR, ODISHA Job Card No 22051-02-FRJC-0221-3441
752101
Model HF DELUXE
VIN MBLHA11ATF9D07910
Vehicle Reg No OD33D6563
Kms 45884
Mobile No 9439778374 Joyride Expiry Date
State Code 21 Insurance Expiry Date
Next Service Due Date 07-06-2021 (On or Before)

GoodLife Card #/ Category/ Points : I 1

S.No. Description of Goods /Services HSN Code Billlng Qty UOM Rate Total untaxable CGST SGST Total
Type Value Value Rate Amount Rate Amount Amount

Parts Details
24K150LS-VALVE KIT 84099111 Paid 1
PC 289.06 289.06 0.00 289.06| 14% 40.47| 14% 40.47| .00
22311107000S-PLATE
CLUTCH 84836090 Paid 3 PC 25.42 76.26 0.00 76.26 9% 6.86 9% 6.86 89.99
22201GF6000S-DISK
CLUTCH FRICTION 84099192 Paid 4
P 70.31| 281.24 0.00 281.24 14% 39.37 14% 39.37 359.9

K12121KSTG940S-KIT
CYLINDER 84099191 Paid PC 1,640.63 1,640.63 0.00 1,640.63 14% 229.69 14% 229.69 2.100.01
5 91204GBG850S-OL SEAL18. 40169330 Paid 1 PC 21.19
928X5DLX 21 .19 0.00 21.19 9% 1.91 9% 1.91 25.00
91201GBG900S-oIL
SEAL30X42X4.5DLX 40169330 Paid 1 PC 36.44 36.44 0.00 36.44 9% 3.28 9% 3.28 43.00
14566086030S-HEAD TENS 87141090 Paid
PUSH ROD PC 9.38 9.38 0.00 9.38 14% 1.31 14% 1.31 12.01
22K130LS-CAM.CHAIN KIT 73151100 Paid 1 PC360.17 360.17 0.00 360.17 9% 32.42 9% 32. 2 425.0

10
K31913HF100DS-KIT -RING 40169320
12394AAHO0099S-GASKET 48239030
Paid
1PC 45.76 45.76 0.00 45.76 9% 4.12 9% 4.12 54.00
CYL HEAD R SIDE COVER Paid 1 PC 4.24 4.24 0.00 4.24 9% 0.38 9% 0.38 5.00
11 91303GF6000S-PACKING 40169330 Paid 13.56
RUBBER PC 13.56 0.00 13.56 9% 1.22 9% 1.22 16.00
12 17213KWA940S-ELEM 84213100 Paid
AlRIC PC 139.83 139.83 0.00 139.83 9% 12.58 9% 12.58 165.00
13
13 11395G8 J7315-GASKET L 8239030 Paid 1
CRANK CASE COVER PC 59.32 59.32 0.00 59.3 9% 5.34 9% 5.34 70.00
14 90701GF6000S-PIN DOWEL
SPLBX14 73181900 Paid 2 PC| 3.39 6.78 0.00 6.7 9% 0.61 9% 0.61 8.00
15 90481035000S-wASHER 73182200 Paid PC 2.12 2.12 0.00 2.112 9% 0.119 9% 0.19 2.50
16
91307035000S-0 RING 18X3
40169320 Paid PC 4.24 4.24 0.00 4.24 9% 0.338 9% 0.38
17 90407259000S-DRAIN COCK 5.00
PACKING 76161000 Paid 1 PC 4.24 4.24 0.00 4.24 9% 0.38 9% 0.38 5.00
18 31917AACHOOS-sPARK
PLUG 85111000 Paid PC 66.41 66.41 0.00 66.41 14% 9.30| 14% 9.30 85.00
19 SPDMCYLO2SS-HERO 4T
27101972 Paid
PLUS 900 1ML MA2
1.00 PC 227.97 227.97 0.00 227.97 9% 20.52 9% 20.52 269.0
Total
Labour Details
3,288.83 0.00 3,288.83 410.33
410.334,109.49
202001-REGULAR
SERVICE (PAID) 9987 Pald 275.00 275.00 0.00 275.00 9% 24.75 9% 24.75 324.50
407011-VALVE
9087 Paid
INLET/EXHAUST (RR) 1
240.00 240.00 120.00 120.00 9% 10.80 9% 10.80 141.60
406001-CYLINDER KITT 9987 Pald
300.00 300.00 150.0o 150.00 9% 13.50 9% 13 50 177.00
(R/R)
403003-CAM CHAIN KIT
(R/R) 9987 Pald 106.20
180.00 180.00 90.00 90.00 9% 8.10 9% 8.10
5 405001-CLUTCH
OVERHAUL 9987 Pald 1 144.00 144.00 72.00 72.00 9% 6.48 9% 6.48 84.96
102001-ALLIGNMENT 9987 Pald 1
762.71 762.71 O.00 762.71 9% 68.64 9% 68.64 900.0
Total
1,901.71 432.00 1,469.71 132.27 132.27 1,734.26
CGST(Parts)@ 14% on Amount 2,286.72 320.14
CGST(Parts) @9% on Amount 1,002.11 90..19
SGST(Parts)14% on Amount 2,286.72 320.1
SGST(Parts) @9% on Amount 1,002.11 .19
Net Amount
5,843.75
sTA ERE Wear a mask
oclalMotntaln
distanclaghand ragulriy Round Off 0.25
Involce Amount Payable
Total Invoice Value (In figure) 5,844.00
Tax
Total Invoice Value (ln
Words) Rs. Five Thousand Elght
5,844.00
Payable undor Reverse Charge-No Hundred Fourty Four Only

For VARSHA MOTÕRS

Note: Authorised Signatory


1. E & O.E
2. This is a
computer generated invoice
3. All disputes subject to
jurisdiction of Jharsuguda Jurisdiction
Goods once sold will not be taken back or replaced
5. Received above detailed
vehicle in good
give Hero condition
MotoCorp Ltd. (HMCL) and its agents/partners
contact me for any marketing or consent to
promotional communications
medium and enable WhatsApp assistance. I understand HMCL
through any.
policy as mentioned on privacy
www.heromotocorp.com. Customer Signature

Gate Pass
Gate Pass Dt &Time
Invoice No 27-02-2021 12:08:20 Vehicle In Dt 27/02/2021
22051BB21V3450 GatePass No 22051-02-RSRB-0221-3712
Invoice Amt 5,844.00 Reg No OD33D6563
Received above detailed vehicle in VIN
good condition. MBLHA11ATF9D07910
Customer Signatory
Thanks for the visit & Happy Biking Authorised Signatory
Hero NEAR R.I.
VARSHA MOTORS
OFFICE.JUNADIHI, BELPAHAR, JHARSUGUDA, 768217, ODISHA, INDIA
,

State Code: 21 Contact: 9437058417,.


GSTIN No: 21AFJPJ7970A 1ZQ, PAN No:
AFJPJ7970A
Hero MotoCorp Lid.

TAX INVOICE
Cash
Customer Code:
Customer Name: Invoice No: 22051BB21P583
RABINARAYAN SAH0O Order No: Date: 27/02/2021 11:31:32
Place of Supply ODISHA. 21 22051-02-PSAO-0221-1029 Date 27/02/202 1 11:26:38
Address:

State Code
Mobile:
CSTIN Sales Executive:
PAN:

S. No. Part Number


Description HSN No. CGST% SGST% Qty Selling Value Discount % Net value
I11394035010S GASKET R.CRANKCASE 48239030 Price
COVER. 9 1 29.66 29.66 0.00 29.66
2 12391 GB6910S GASKET CYL.HEAD.
COV 84841090 9 8.47 8.47 0.00
3 GASKET CYL HD.L 8.47
12395CB2000S 84841090
SIDE.COVER. 9 5.93 5.93 0.00 5.93
15439198000s GASKET OIL FILTER RO 48239030
9 1 8.47
BOLT SP. FLANGE 8.47 0.00 8.47
5 90102KVN900S
SOCKET 6X22 73181500 9 9 8.47 8.47 0.00 8.47
Sub Total
CGST @ 9% on
Amount 61.00 61.00
SGST @ 9% on Amount 61.000 5.49
Net Amount 5.49
Round OffT 71.98
Net Amount(After Round Off) 0.02
72.00

Rupees in Words: Seventy Two Only

Remarks: OD33D6563

For VARSHA MOTORS

AuthorisedSignatory
Dat

Declaration: Certified that all the


particular shown in the above tax invoice are true and correct and that
valid as on the date of this bill. Subject
gve Hero MotoCorp Lid.
to Jharsuguda
Jurisdiction. Goods once my/our registration under GST Act, is
(HMCL) and its agents/partners consent to contact sold
me
cannot be taken back.
for any marketing or promotional communications through

Involce Number: 22051BB2IP583


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