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Prabhu Insurance Claim

This document is an invoice from Amman Motors for a service labor charge dated 22/02/2025, totaling ₹23,022.00. It includes details of parts and labor charges for a TVS Raider motorcycle, with specific itemized costs and applicable taxes. The invoice also provides contact information and encourages the use of the TVS Connect App for additional services.

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sivatvs2011
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18 views2 pages

Prabhu Insurance Claim

This document is an invoice from Amman Motors for a service labor charge dated 22/02/2025, totaling ₹23,022.00. It includes details of parts and labor charges for a TVS Raider motorcycle, with specific itemized costs and applicable taxes. The invoice also provides contact information and encourages the use of the TVS Connect App for additional services.

Uploaded by

sivatvs2011
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Invoice No :2173 Service Labour Invoice Invoice Date:22/02/2025 19:03

Amman Motors PRABU.AYYANAR


NO.201-4 Thiruvannamalai Road, 90,THROUPATHAIYAMMAN KOVIL STREET,
Thirukkanur VANURTALUK,POMBUR,
PONDICHERRY VILUPPURAM,TAMIL NADU-605652.
Thirukannur - 605501 ERAIYOOR,PONDICHERRY - 607201
Ph:9150050723 Mob: 9894835798
GST IN No.:34ABWFA5817A1ZI
BillType :Cash
JC No. :7168 JobType :2nd Free Service NxtDue :3rd Free Service
KMs :2578 FrameNo. :MD625AF92R1L11791 NxtDueDt:19/10/2025
RegnNo. :PY05T0173 Model :TVS RAIDER DISC CONNECTED Mechanic:MARUDHAIYAN S

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

SPARK PLUG
K6011090 1.00 86.72 0.00 86.72 85111000 14.00 12.14 14.00 12.14 111.00
BS4
FILTER
N6040620 1.00 133.05 0.00 133.05 84213100 9.00 11.97 9.00 11.97 157.00
HOLDER COMP
SPEEDOMETER
N6161640 1.00 16116.41 0.00 16116.41 87141090 14.00 2256.30 14.00 2256.30 20629.00
ASSY 2
TVS TRU4
PREMIUM
TRU4PR001 1.00 385.59 0.00 385.59 27101980 9.00 34.70 9.00 34.70 455.00
10W30 ENGINE
OIL 1LTR
VAS015 Consumables 1.00 42.37 0.00 42.37 9987 9.00 3.81 9.00 3.81 50.00
LABOUR
LC100 1.00 847.45 0.00 847.45 9985 9.00 76.27 9.00 76.27 999.99
CHARGE
LABOUR
LC050 1.00 466.10 0.00 466.10 9985 9.00 41.95 9.00 41.95 550.00
CHARGE
WATER WASH -
WW02 1.00 59.32 0.00 59.32 9985 9.00 5.34 9.00 5.34 70.00
MC

Parts Total 4.00 0.00 16721.77 2315.11 2315.11


Labour Total 4.00 0.00 1415.24 127.37 127.37

Sub Total 8.00 0.00 18137.01 2442.48 2442.48

Grand Total 23021.97


Round Off 0.03
--------------------- ----------
Net Total 23022.00
( Rupees Twenty Three Thousand and Twenty Two Only)

For Amman Motors

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