WRENCHBAY
12-4-46/3, Rd Number 11, Srihari Nagar
Pragathi Nagar, Moosapet, Hyderabad, Telangana 500018
Ph. +91 96662 11105 Date 01-Mar-2025 00:59
Invoice for Vehicle details
Name: Shawn Fernandes Make: Kawasaki
Ph: 9717173678 Model: Ninja 1000 SX
Odo: 18208
Invoice number 25-011 Regn. Num. CH01CC0405
Customer notes
Front and rear wheels have dents in them; Chain needs to be cleaned; Alloy wheels removed, repaired and trued. Reassembly with proper axle nut
torque and drive chain alignment; brake caliper mounting torque:30nm; Drive chain has been cleaned, dried and lubed.
Labour particulars
Item no. Item name Description Quantity Price per Quantity Total per item
1 Wheels Removal/Reinstall F:110nm R:100nm 1 875 875
2 Alloy Wheel Truing 2 1500 3000
3 Alloy Wheel Balancing 2 750 1500
4 Drive Chain Cleaning level 2 1 400 400
5 Drive Chain Tension and Rear Wheel Alignment 1 140 140
Sum total 5915
Net total 5915
Part particulars
Item no. Part name Description Quantity Price per Quantity Total per item
1 Consumables(WD40, Loctite, Gloves etc.) 1 300 300
2 Putoline Tech Chain single use 1 400 400
Sum total 700
Net total 700
Summary
Net total to be paid ₹ 6,615.00
Total in words Six Thousand Six Hundred Fifteen Rupees
Odometer Date
Next Service before 24208 01-Sep-25
Works Recommended in the next service
UPI ID: vishnu120896@okhdfcbank