Vehicle Maintenance Bill

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GST Number

CIN (Corporate Identification Number)

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Customer ID*

Customer Name*

Address*

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Pin Code*

Phone Number

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GST Number

Registration Number*

Model*

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Color*

VIN (Vehicle Identification Number)*

Mileage (Kilometers)*

Vehicle Status*

Service Type*

Invoice Number

Invoice Date

Invoice Time

RO Number (Repair Order)

RO Date

RO Time

SA Name (Service Advisor)

SA Mobile

Next Service Type

Next Service Due Date

Next Service Due Kilometers

Service Details

Part No / Labour Code	Description	HSN / SAC	Qty	Unit Price	Discount	Tax %
	Engine Oil Change (Mobil 1 5W-30)
	Air Filter Replacement
	Front Brake Pad Set
	General Service Labor Charges

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Maruti Suzuki Authorized Service Center

123 Auto Hub, Sector 18, Gurgaon, Haryana 122001

Email: [email protected]

Website: www.marutisuzukiservice.com

GSTIN: 06AABCS1234M1Z5 PAN: AABCS1234M

CIN: U34300HR1981PLC012345

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Repair Order - Customer Tax Invoice

Bill to :

Cust ID : CUST789456

Rajesh Kumar Sharma

456 Shanti Nagar, Sector 21, Gurgaon, Haryana 122015

Mobile: +91-9876543210

Email ID: [email protected]

Vehicle Status: private

Ship to :

Cust ID : CUST789456

Rajesh Kumar Sharma

456 Shanti Nagar, Sector 21, Gurgaon, Haryana 122015

Invoice No:

MAS2024-001234

Invoice Date:

31-01-2026

Invoice Time:

17:18:00

RO No:

RO2024-7891

RO Date:

31-01-2026

RO Time:

17:18:00

Reg No:

HR26AB1234

Model:

Swift Dzire VXI

Variant:

VXI 1.2L Petrol

Color:

Pearl Arctic White

VIN:

MA3ERLF1S00A12345

Mileage:

45230 Kms

SA Name:

Amit Kumar Singh

SA Mobile:

+91-9123456789

Next Serv. Type:

paid

Next Serv. Due:

2026-03-03

Next Serv. Kms:

50000 Kms

Service Type: paid

Sr No	Part No/ Labour Code	Description	Nature Type	HSN/ SAC	Qty	Unit Price ₹	Discount	Taxable Amt	CGST%	SGST%	IGST%	Total Amount
Labour
1	ENG001	Engine Oil Change (Mobil 1 5W-30)	PART	27101943	4	₹850.00	₹100.00	₹3300.00	-	-	18	₹3894.00
2	FLT002	Air Filter Replacement	PART	84219910	1	₹450.00	₹0.00	₹450.00	-	-	18	₹531.00
3	BRK003	Front Brake Pad Set	PART	87083000	1	₹2200.00	₹200.00	₹2000.00	-	-	18	₹2360.00
4	SER004	General Service Labor Charges	PART	99861000	1	₹800.00	₹0.00	₹800.00	-	-	18	₹944.00

Recommendations:

Remarks :

Taxable amount :

Discount :

CGST amount :

SGST amount :

IGST amount :

Total :

Grand Total :

Rounded Amount :

Net Payable Amount :

₹6550.00

₹0.00

₹1179.00

₹7729.00

₹0.00

₹7729.00

Amount in Words: Rupees 7729 Only

Payment Terms: Cash/Credit/Debit Card/Cheque

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