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Invoice 1.txt
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Invoice 1.txt
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Invoice 1:
V E H I C L E S E R V I C E M A N A G E M E N T
Scooter Service :-
BRAKE
Brake Fluid - Lubricate
Vehicle Service - Customer Invoice
///////////////////////////////////////////////////////////
| GST IN:----------------------------|33CEXHJI90IOS |
| Invoice No. :----------------------| 1 |
| Customer Name:---------------------| anish |
| Vehicle Type:----------------------| Scooter |
| Items Checked:---------------------| 1 |
| Your Initial Charge is :-----------| 2500 |
| Checkup Charges :------------------| 20 |
________________________________________________________
| Total Service Charge is :----------| 2520 |
________________________________________________________
# This is a computer generated invoce and it does not
require an authorised signture #
///////////////////////////////////////////////////////////
You are advised to pay up the amount before due date.
Otherwise penelty fee will be applied
///////////////////////////////////////////////////////////