5/20/25, 2:47 PM Print
Invoice No :1176 Service Labour Invoice Invoice Date:16/05/2025 18:14
PRAGATHI AUTO VENTURES LLP KRUPANIDHI N P
#3022,100 FEET ROAD #L I G 1ST MAIN 1ST STAGE
BESAGARAHALLI RAMANNA CIRCLE KUVEMPU NAGAR
ASHOKNAGAR MANDYA
MANDYA - 571401 MANDYA,MANDYA - 571401
Ph: Mob: 9148989633
GST IN No.:29AAJFP4343E1Z6
BillType :Cash
JC No. :39093 JobType :Accident Repair NxtDue :PAID SERVICE
KMs :6486 FrameNo. :MD625BK24R1F01030 NxtDueDt:14/08/2025
RegnNo. :KA11EX8854 Model :TVS RADEON 110 ES MAG BSVI Mechanic:Chandan Kumar
Item No Particulars Qty Rate Disc Taxable HSN SGST Rate CGST Rate MRP
Handgrip
K4320352 Cover Sy 1.00 46.88 0.00 46.88 87141090 14.00 6.56 14.00 6.56 60.00
Model 2
BRAKE
N5150150 1.00 89.84 0.00 89.84 87149400 14.00 12.58 14.00 12.58 115.00
LEVER
GRIP COMP
N9150040 1.00 117.19 0.00 117.19 87141090 14.00 16.41 14.00 16.41 150.00
THROTTLE
SEAT COVER
NA300050 BROWN- 1.00 278.91 0.00 278.91 87141090 14.00 39.05 14.00 39.05 357.00
RADEON
GUARD
ND050110 1.00 430.47 0.00 430.47 87141090 14.00 60.27 14.00 60.27 551.00
EXHAUST
GEAR SHIFT
ND080150 LINKAGE 1.00 451.56 0.00 451.56 84099191 14.00 63.22 14.00 63.22 578.00
ASSY
ND150120 HANDLE BAR 1.00 403.12 0.00 403.12 87141090 14.00 56.44 14.00 56.44 516.00
TURN
SIGNAL
ND220610 1.00 263.56 0.00 263.56 85122010 9.00 23.72 9.00 23.72 311.00
LAMP FRONT
R
Replacement
RP01 3.00 500.00 0.00 1500.00 9985 9.00 135.00 9.00 135.00 590.00
Charge
Parts Total 8.00 0.00 2081.53 278.25 278.25
Labour Total 3.00 0.00 1500.00 135.00 135.00
Sub Total 11.00 0.00 3581.53 413.25 413.25
Grand Total 4408.03
Round Off -0.03
--------------------- ----------
Net Total 4408.00
( Rupees Four Thousand Four Hundred and Eight Only)
For PRAGATHI AUTO VENTURES LLP
Authorised Signatory
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