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Invoice No :5559 Service Labour Invoice Invoice Date:03/02/2025 12:24
BRASSCITY ENTERPRISES ASWANI MALHOTRA
KANTH ROAD ARANYA SIGNATURE FLAT NO 1 604 RAMGANGA VIHAR PHAS
NEAR AKBAR KILA MORADABAD
MORADABAD
MORADABAD 244001 MORADABAD,MORADABAD 244001
Ph:6397585316 Mob: 7819998356
GST IN No.:09ALRPG7365E1ZP
BillType :Credit
JC No. :40582 JobType :4th Free Service NxtDue :5th Free Service
KMs :7353 FrameNo. :MD625BK20R3A06683 NxtDueDt :16/05/2025
RegnNo. :UP21DD7162 Model :TVS RADEON 110 ES MAG BSVI Mechanic :MOHD INAM
Item No Particulars Qty Rate Disc Taxable HSN SGST Rate CGST Rate MRP
CABLE ASSY
N5170140 CLUTCH 1.00 189.84 0.00 189.84 87149990 14.00 26.58 14.00 26.58 243.00
PHX/VIC/CITY+
SPEEDO POWER
ND320350 1.00 44.92 0.00 44.92 85392940 9.00 4.04 9.00 4.04 53.00
LED BULB
TVS TRU4 PREMIUM
TRU4PR001 10W30 ENGINE OIL 1.00 385.59 0.00 385.59 27101980 9.00 34.70 9.00 34.70 455.00
1LTR
Parts Total 3.00 0.00 620.35 65.32 65.32
Sub Total 3.00 0.00 620.35 65.32 65.32
Grand Total 750.99
Round Off 0.01
Net Total 751.00
( Rupees Seven Hundred and Fifty One Only)
For BRASSCITY ENTERPRISES
Authorised Signatory
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