Part 0labour 83300598 Invoice
Part 0labour 83300598 Invoice
Part 0labour 83300598 Invoice
GSTIN :18AXBPD1206F1Z7
Part Invoice
S.No Part Code Description HSN/SAC Tax % Qty UOM Rate Discount Taxable Amount
1 JG571014 OIL FILTER 84212300 18 1 EACH 464.41 0.00 464.41
2 JP581003 ELEMENT FILTER AIR 84213100 18 1 EACH 518.64 0.00 518.64
3 OILCRGJU ENGINE OIL 20W50 34031900 18 1.57 Liter 849.72 0.00 1020.06
4 36DH4029 KIT SPRAY CHAIN LUB 100 ML 34039900 18 1 EACH 263.56 0.00 263.56
2,266.67
Labour Invoice
S.No Labour Code Description HSN/SAC Tax% Units* Rate/Unit Discount Amount
1 0013 Service 14% 5 230 -NIL- 1200.33
*1Unit = 15 Minutes
Workshop Remarks/Recommendation:
Dealer GSTIN:18AXBPD1206F1Z7
Now download the relevant app to get more better access to service and records
KTM Care(Android) KTM Care(IOS) Husqvarna Care(Android) Husqvarna Care(IOS)
GSTIN :18AXBPD1206F1Z7
Gate Pass
GP No : Gate Pass Date : 27/04/2022 Job Card No Bill No Billing Date Amount
Cust. Name : N NIHAL SINGH Model : KTM 200 DUKE 27-04-2022 2:30
PBRJC13117202101361 INV131172101178
PM 3467
Tech. Name : SUMAN AHMED Reg No : AS01EP8995