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TN 24 Ab 8159

This tax invoice from K.V.S. AUTO AGENCY is for paid periodic service of a Bajaj Pulsar 150 motorcycle owned by G. Subramani. The service included replacement of engine oil priced at Rs. 466.1 and labour charges of Rs. 300, Rs. 59.5, and Rs. 84.75 for a total service amount of Rs. 1074.23. Applicable CGST and SGST taxes total Rs. 82.9 each, bringing the invoice amount payable to Rs. 1074.

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329 views

TN 24 Ab 8159

This tax invoice from K.V.S. AUTO AGENCY is for paid periodic service of a Bajaj Pulsar 150 motorcycle owned by G. Subramani. The service included replacement of engine oil priced at Rs. 466.1 and labour charges of Rs. 300, Rs. 59.5, and Rs. 84.75 for a total service amount of Rs. 1074.23. Applicable CGST and SGST taxes total Rs. 82.9 each, bringing the invoice amount payable to Rs. 1074.

Uploaded by

dsgopigame
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Branch Address :

K.V.S.AUTO AGENCY(28886) K.V.S.AUTO AGENCY


tableCell9

TAX INVOICE
33BHXPS5398J1Z8

Invoice No. : CINV288862301234 Jobcard No. RJC28886202301291


Invoice Date : 28-09-2023 Jobcard Date 9/28/2023 13:30
Billed To G. SUBRAMANI S/O GOVINDHAN2/207 BARUR [VILL & PO] POCHAMPALLI Invoice Type : Cash
[TK]KRISHNAGIRI [DT]Mobile : 9865644512 Repair Type : Paid Periodic Service
Mobile No. : 9865644512
KM Reading : 25000
Customer GSTIN :
Registration No. : TN24AB8159
Delivery Address :
Chassis No. : MD2A11CZ7EWJ24606
Campaign Name Paid Service Camp 25th Sep'23 to 30th Sep'23
Engine No. : DHZWEJ65068
Policy No
Model Name : Pulsar 150

Part/ Desc of Part/ Billing Discoun Total Taxable SGST/UTGST


Sr. No HSN Code Qty UOM Rate SGST/ UTGST CGST
Labour Labour Type t Value Value (%)

Charges for Spare Parts replaced

OIL Bajaj DTS-i


1 83020550
20W50 1L - BS6
27101980 Paid 1 Liter 466.1 0 466.1 466.1 41.95 9 41.95

TOTAL 41.95 41.95

Labour charges in detail

BMPS000
1
1
PAID SERVICE/ 998729 Paid 1 Unit 300 0 300 300 27 9 27

BMSL007 Consumable
2
8 Charges./
998729 Paid 1 Unit 59.5 0 59.5 59.5 5.36 9 5.36

BMSL000
3
9
Washing/ 998729 Paid 1.5 Unit 56.5 0 84.75 84.75 7.63 9 7.63

TOTAL 39.99 39.99

*1Unit = 15 Minutes
CGST(Parts) 9% 41.95
CGST(Labour) 9% 39.99
SGST(Parts) 9% 41.95
SGST(Labour) 9% 39.99
Net Amount 1074.23

Round Off -0.23

Invoice Amount Payable 1074

AMOUNT IN WORDS RS ONE THOUSAND SEVENTY FOUR ONLY.

Tax amount payable on reverse charges (in Rs.) : NIL

Customer Advice :

Terms And Conditions :


Get your vehicle serviced at regular intervels.

Next due date for service is


Thank You & Happy Riding
Sign of Customer Or His Agent
C28886202301291
28/2023 13:30
ash
aid Periodic Service
5000
N24AB8159
D2A11CZ7EWJ24606
HZWEJ65068
ulsar 150

Total
CGST CGST (%) Amount

41.95 9 550

41.95 550.00

27 9 354

5.36 9 70.22

7.63 9 100.01

39.99 524.23

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