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    Part&Labour 92299549 Invoice

    Uploaded by

    Joel
    The document is a service invoice from Supreme Auto Dealers Pvt Ltd for periodic maintenance and repairs performed on a KTM Duke 390 motorcycle owned by Mr. Joel Jacob Sebastian. It details 15 parts supplied and installed, totaling Rs. 7,323.65, and 6 labor items totaling Rs. 1,974.36. The total invoice amount, including taxes, is Rs. 21,23.74. The motorcycle was brought in for its periodic service, and repairs included an overhaul of the chain, lubrication, and adjustments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Part&Labour 92299549 Invoice

    Uploaded by

    Joel
    702 views3 pages
    The document is a service invoice from Supreme Auto Dealers Pvt Ltd for periodic maintenance and repairs performed on a KTM Duke 390 motorcycle owned by Mr. Joel Jacob Sebastian. It details 15 parts supplied and installed, totaling Rs. 7,323.65, and 6 labor items totaling Rs. 1,974.36. The total invoice amount, including taxes, is Rs. 21,23.74. The motorcycle was brought in for its periodic service, and repairs included an overhaul of the chain, lubrication, and adjustments.

    Original Description:

    Ktm showroom invoice

    Original Title

    Part&Labour_92299549_Invoice

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    © © All Rights Reserved

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    The document is a service invoice from Supreme Auto Dealers Pvt Ltd for periodic maintenance and repairs performed on a KTM Duke 390 motorcycle owned by Mr. Joel Jacob Sebastian. It details 15 parts supplied and installed, totaling Rs. 7,323.65, and 6 labor items totaling Rs. 1,974.36. The total invoice amount, including taxes, is Rs. 21,23.74. The motorcycle was brought in for its periodic service, and repairs included an overhaul of the chain, lubrication, and adjustments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    702 views3 pages

    Part&Labour 92299549 Invoice

    Uploaded by

    Joel
    The document is a service invoice from Supreme Auto Dealers Pvt Ltd for periodic maintenance and repairs performed on a KTM Duke 390 motorcycle owned by Mr. Joel Jacob Sebastian. It details 15 parts supplied and installed, totaling Rs. 7,323.65, and 6 labor items totaling Rs. 1,974.36. The total invoice amount, including taxes, is Rs. 21,23.74. The motorcycle was brought in for its periodic service, and repairs included an overhaul of the chain, lubrication, and adjustments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Supreme Auto Dealers Pvt. Ltd.

    Supreme Auto Dealers Pvt Ltd Arvind Building,


    Dr.Shivaram Karanth Road. Balmatta Road,
    Mangalore.570001 575001 Mangalore Dak.
    Kannada Karnataka [State Code : 29] INDIA
    Phone : 0 ,0 Email : [email protected]

    GSTIN :29AAFCS1770H1Z6

    Document No. : INV124332200527 Jobcard Name :


    Invoice Date : 10/05/2022 Jobcard Date PBRJC12433202200425

    Billed To : Mr. Joel Jacob Sebastian Invoice Type 02-05-2022 10:26 AM

    : Repair Type : Cash


    Customer GSTIN
    : 8075420990 KM Reading : Paid Periodic Service
    Mobile No.
    : Supreme auto dealers pvt ltd, [KTM Registration No. : 23516
    Delivery Address
    Mangaluru]Aravind Building, balmata road, Chassis No. : KA03HW7073
    Mangaloru-575001 Karnataka[State Code :29] : VBKJGJ4E2EC245771
    : SANDEEP VITTLA Engine No.
    Supervisor Name : 4-902*25078*
    : SANDEEP MOHAN Model Name
    Technician Name
    Ins Policy No. : KTM Duke
    Campaign Name :
    390
    :
    Part Invoice
    S.No Part Code Description HSN/SAC Tax Qty UOM Rate Discount Taxable
    % Amount
    1 OILCRGJG ENGINE OIL 10W50 34031900 18 1.7 Liter 770.19 0.00 1309.32

    2 JP121045 OIL PACKED FOR SINGLE 27101980 18 1 EACH 238.98 0.00 238.98
    LEG_450ML
    3 36JU0019 Kit Fork Oil seal KTM 40169330 18 1 EACH 353.39 0.00 353.39
    200
    4 KPBC6302 BEARING-BALL-C3 84821012 18 1 EACH 118.64 0.00 118.64
    CLEARANCE
    5 KPBC6202 BEARING-BALL-C3 84821011 18 1 EACH 92.37 0.00 92.37
    CLEARANCE
    6 KPAC6205 BEARING BALL ORDINARY 84821011 18 1 EACH 138.98 0.00 138.98
    CLEARANCE
    7 36JU0067 KTM PERIODIC SERVICE 84213100 18 1 EACH 407.63 0.00 407.63
    KIT
    8 JY351206 PLUG SPARK 85111000 28 1 EACH 207.03 0.00 207.03
    9 36JU0114 KIT FRONT BRAKE PAD WITH 87149400 28 1 EACH 311.72 0.00 311.72
    SHIM
    10 JA541048 STRAINER CAP WITH O- 87149290 28 1 EACH 37.50 0.00 37.50
    RING
    11 36JY0101 KIT CHAIN SPROCKET KTM 390 87141090 28 1 EACH 2,451.56 0.00 2451.56
    MY15
    12 LCL00004 NUT U FLANGE- 73181600 18 6 EACH 8.05 0.00 48.30
    M8X1.25XHT8.5XBRT
    13 LAE00017 BOLT FLANGED M6X1 73181500 18 2 EACH 2.63 0.00 5.26
    14 JP601235 FAN RADIATOR 87141090 28 1 EACH 1,492.97 0.00 1492.97
    15 CONSU P CONSUMABLE 2710980 18 1 Liter 110.00 0.00 110.00

    7,323.65

    Labour
    Invoice
    Taxable
    S.No Labour Code Description HSN/SAC Tax% Units* Rate/Unit Discount Amount
    1 KTMLPR001 KTM Labour-001 998729 2 125.00 0.00 250.00
    2 KTMLPR002 KTM Labour-002 998729 4 125.00 0.00 500.00

    3 KTMLPR003 KTM Labour-003 998729 1 125.00 0.00 125.00

    Paid Periodic (incl. lbr


    for adjustments & topups,
    4 KTMSL0005
    chain overhaul/lub &
    998729 18 6.54 84.00 0.00 549.36
    consumables used)
    Only Washing, drying, &
    5 KTMSL0255 dust seal cleaning, key 998729 18 1 125.00 0.00 125.00
    joints lubrication
    6 KTMSL0269 Miscellaneous Labour 998729 18 1 425.00 0.00 425.00

    1,974.36

    *1Unit = 15 Minutes
    Service Due Date : 30/08/2022
    Printed On: Sunday, June 19, 2022 4:03 PM Page 1 of 2

    Supreme Auto Dealers Pvt. Ltd.


    Supreme Auto Dealers Pvt Ltd Arvind Building, Dr.Shivaram Karanth Road. Balmatta Road, Mangalore.570001 575001 Mangalore
    Dak.
    Kannada Karnataka [State Code : 29] INDIA
    Phone : 0 ,0 Email : [email protected]

    GSTIN :29AAFCS1770H1Z6
    CGST(Parts) 14% 630.11

    Workshop Remarks/Recommendation: SGST(Parts) 14% 630.11


    CGST(Parts) 9% 254.07
    SGST(Parts) 9% 254.07
    CGST(Labour) 14% 0
    Supreme Auto Dealers Pvt. SGST(Labour) 14% 0
    Ltd.(12433)
    CGST(Labour) 9% 177.69
    Authorised Signatory
    SGST(Labour) 9% 177.69

    Dealer GSTIN:29AAFCS1770H1Z6 Total 2123.74


    Net Amount 11421.75
    Round off 0.25
    Invoice Amount Payable 11422

    RS ELEVEN THOUSAND FOUR HUNDRED TWENTY TWO ONLY.


    Dear Customer , you are requested to take back the salvage I acknowledge that all repairs have been done as per
    parts along with you during deliver. Management will store my request. I have been explained the labour & parts
    back parts for a Week. Parts would be scrapped in case of not changred to me.
    collected within a week post invoice. No claims would be
    entertained after that.
    (Customer Signature) Mobile No.

    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)

    Gate Pass
    GP No : Gate Pass Date : 10/05/2022 Job Card No Bill No Billing Date Amount

    : Mr. DERIC 02-05-2022 10:26


    Cust. Name PRAVEEN LOUIS Model : KTM Duke 390 PBRJC12433202200425 INV124332200527 AM 11422 Tech. Name : SANDEEP

    MOHAN Reg No : KA03HW7073


    Service Due Date : 30/08/2022
    Printed On: Sunday, June 19, 2022 4:03 PM Page 2 of 2

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