Bike Engine Work Invoice
Bike Engine Work Invoice
Bike Engine Work Invoice
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
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
,
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:
Remarks: OD33D6563
AuthorisedSignatory
Dat