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Invoice

This invoice from Modi Car Agencies Pvt Ltd is for maintenance and repairs performed on a Hyundai vehicle owned by Dynamic Engg Co. It includes replacement of brake pads, oil filter, drain plug, engine oil, brake cleaner, washer fluid, and a grease. Labor services provided include engine cleaning, EGR system cleaning, and a periodic maintenance service. The total amount due is Rs. 11,943 consisting of Rs. 5,633.69 for parts and Rs. 6,308.87 for labor, including applicable GST taxes.

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Gursehej Oberoi
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Download as PDF, TXT or read online on Scribd
121 views

Invoice

This invoice from Modi Car Agencies Pvt Ltd is for maintenance and repairs performed on a Hyundai vehicle owned by Dynamic Engg Co. It includes replacement of brake pads, oil filter, drain plug, engine oil, brake cleaner, washer fluid, and a grease. Labor services provided include engine cleaning, EGR system cleaning, and a periodic maintenance service. The total amount due is Rs. 11,943 consisting of Rs. 5,633.69 for parts and Rs. 6,308.87 for labor, including applicable GST taxes.

Uploaded by

Gursehej Oberoi
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Invoice Summary

MODI CAR AGENCIES PVT LTD W1212

S.V. Road , Goregaon C/o Auto Land , Behind Excel Esate


Goregaon

Tel No: 9870077992

Fax No:9870441616

GST No: 27AAGCM6747H1Z4

Customer ID:C2018100043 Reg. No:MH04EX6773 Bill No:B202313609

M/s DYNAMIC ENGG CO VIN:MALCU41UMBM024519 Date:2023-07-19 13:35:33.0

2001, 20TH FLR, OBEROI


PRISAMA, OPP KALPATARU Mileage:60487 R/O No:R202313592
EST, JVLR, JOGESHWARI (E)

State:Maharashtra Place of Supply:Maharashtra Payment:Credit

Pin:400093 Mobile No:9930564146 Email ID:[email protected]

For Updation of your contact details in our records,please call Hyundai Call Center
1800114645

S.No. Parts/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unit Disc Amt Amount

Part Invoice W1212G202326889

8 581011VA00 PAD KIT-FRONT DISC BRAKE 87083000 28% 1 1178.9 58.95 1119.95

7 263202A501 SERVICE KIT-OIL FILTER 84212300 18% 1 395.76 19.79 375.96

6 2151223001 PLUG-OIL DRAIN 39269099 18% 1 260.16 13.01 247.15

5 NPNBSVIEOIOCLDS ENGINE OIL DIESEL DEO ACEA C5 27101980 18% 5.5 360.16 0 1980.87

4 NPNBRKCLREB BRAKE PART CLEANER ELVI 38140010 18% 1 372.88 0 372.87

3 ACS73AP001 50 ml-WINDSHIELD WASHER 34029099 18% 2 16.94 0 33.87

2 581612F300 ROD ASSY-GUIDE(A) 73181500 18% 1 347.46 17.37 330.09

1 08M9858100 25 g-GREASE-CALIPER GUIDE ROD 34039900 18% 1 218.64 0 218.63

Labour and Services Labour Invoice W1212G202326888

Engine Cleaning/Dressing Large Wuerth (WT)


1 A10AAECLVASWT 998729 18% 1 338 33.8 304.2
(Optional)

2 A10AAEGR01CLN EGR System Cleaning 998729 18% 1 1248 0 1248

3 A10AAGM01PMSS Periodic Maintenance Service ( PMS) 998729 18% 1 2827 282.7 2544.3

4 A10AASCLVAS3M Silencer Coating Large 3M (Optional) 998729 18% 1 1250 0 1250

5 A10AAVH6PDFOC Vehicle Pick & Drop (Free of Charge) 998729 0% 1 0 0 0

Special Comment: The below mentioned Non-genuine Fitment may hamper your safety and /or Result in Poor Performance of your vehicle .
HMIL is not Responsible for any untoward incident due to the same . Kindly return the vehicle to its Original Condition as per HMIL
specification

Body tempreture of ADESH MISHRA Part Amount Labour Amount


involved in interaction is 97.3°F
Sub Total 4679.39 5346.5
Observation :
Coupon Discount 0 0
Pending Jobs:
Discount 0.0 0.0
AMC Discount 0 0

CGST @ 9% on Labor value of 5346.5 0 481.19

SGST @ 9% on Labor value of 5346.5 0 481.19

CGST@9% ON Part Value of 3559.44 320.36 0

SGST@9% ON Part Value of 3559.44 320.36 0

CGST@14% ON Part Value of 1119.95 156.79 0

SGST@14% ON Part Value of 1119.95 156.79 0

Total 5633.69 6308.87

Grand Total 11943

Rupees Eleven Thousand Nine Hundred Forty Three Rupees Only

For MODI CAR AGENCIES PVT LTD

(Authorized Signatory)

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