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Vehicle Maintenance Bill

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Krishiv Auto Sales & Service Pvt Ltd

Jogeshwari East Mumbai, PIN- 400063

Ph: 8929249152, Email Id: [email protected]

Website: https://www.mgmumbai.co.in

GST: 06AACCC6409Q1ZC; CIN NO: U34102DL2005PTC134888; PAN: AACCC6409Q

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Repair Order - Customer Tax Invoice

Bill to :

Cust ID:11269913Shubham Srivastava. GorakhpurCode & State:09 Uttar PradeshGSTIN:Mobile:9532090920Email ID:[email protected]Vehicle Status:Private VehiclePin Code:273015

Ship to :

Cust ID:11269913Shubham Srivastava. GorakhpurCode & State:09 Uttar PradeshGSTIN:Mobile:9532090920Email ID:[email protected]Pin Code:273015
Invoice No.:DW01S24108491 Reg No.:UP53EH6241Model:ASTORVariant:ZS ASTOR MT SUPER EX 2124GFJ Color:Aurora SilverVIN:MZ7ED1FKG5H014151Mileage:25423 KmsService Type:General Repair
Invoice Date:19-09-2024 14:46:59RO No.:DW01378833RO Date:19-09-2024 13:42:38 SA Name:Kabir AnandSA Mobile:8882452321Next Serv. Type:Paid Service 3Y/30k kmsNext Serv.Due:2024-11-25Next Serv. Kms:30000
SNPart No/
Labour
Code		DescriptionIssue
Type		HSN/
SAC		QtyUnit PriceDiscountTaxable Amt.
₹		CGST%SGST%IGST%UGST%Total Amount
₹
Job : 1-WIPER BLADE / ARM - CHECK / REPLACE
Labour
1SBLT0015Sublet Service#3PAID9987291.022,000.000.0022,000.00--18.00-25,960.00
2681A009Blades - windscreen wiper - front - bothPAID9987291.0150.000.00150.00--18.00-177.00
Parts
311040049SERVICE KIT-WSW BLADEPAID851290001.000933.900.00933.90--18.00-1,102.00
Recommendations:
Remarks :
PartLabour
Taxable amount :933.9022,150.00
Discount :0.000.00
CGST amount :0.000.00
SGST amount :0.000.00
IGST amount :168.103,987.00
UGST amount :0.000.00
Total :1,102.0026,137.00
Grand Total :27,239.00
Redeem Points :0.00
Net Payable Amount :27,239.00
Amount in Words :Rupees Twenty-Seven Thousand Two Hundred Thirty-Nine
Payment Terms :Cash/DD/Credit Card/Cheque

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