Invoice No Service Labour Invoice Invoice Date

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Invoice No Service Labour Invoice Invoice Date

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myworkkstation

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Invoice No :8663 Service Labour Invoice Invoice Date:27/03/2024 16:13

SREE MAA MOTORS ALAKA DEB

THAKURPALLY ROAD, INDRANAGAR NEAR MASZID
BIDURKARTA CHOWMUHANI
AGARTALA 799001 AGARTALA,WEST TRIPURA 799006
Ph:7085328769 Mob: 9863008821
GST IN No.:16ABDFS7263F1Z3
BillType :Cash
JC No. :18853 JobType :4th Free Service NxtDue :PAID SERVICE
KMs :8575 FrameNo. :MD626AK37P3G11636 NxtDueDt :25/07/2024
RegnNo. :TR01AU9023 Model :NTORQ 125 DISC – RACE EDITION BSVI Mechanic :BAPAN BHOWMIK

Item No Particulars Qty Rate Disc Taxable HSN SGST Rate CGST Rate MRP

TRU4 ENGINE OIL

TR600650 0.10 402.54 0.00 40.25 27101980 9.00 3.62 9.00 3.62 475.00
SKUUTA 900ml IOCL

Parts Total 0.10 0.00 40.25 3.62 3.62

Sub Total 0.10 0.00 40.25 3.62 3.62

Grand Total 47.49

Round Off 0.49

Net Total 47.00
( Rupees and Forty Seven Only)
For SREE MAA MOTORS

Authorised Signatory

Android QR iOS QR
Download TVS Connect App to book a service, Check Service History, Get
Mileage & riding improvement tips, Contact road side assistance and much
more

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Invoice No Service Labour Invoice Invoice Date

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Invoice No Service Labour Invoice Invoice Date

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Invoice No :8663 Service Labour Invoice Invoice Date:27/03/2024 16:13

SREE MAA MOTORS ALAKA DEB

TRU4 ENGINE OIL

Parts Total 0.10 0.00 40.25 3.62 3.62

Sub Total 0.10 0.00 40.25 3.62 3.62

Grand Total 47.49

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