PARKLANE AUTO PVT. LTD.

PLOT NO.298 G.I.D.C.-2 DEDIYASAN, MEHSANA - 384002.

e-mail : [email protected] MO:9925002867

SERVICE ESTIMATE
[CASH/CREDIT]
VAT NO. CST NO.
JOB CARD NO. INVOICE NO. 3711
CUSTOMER ASHOKKUMAR SAINI INVOICE DATE 18.12.2023
SUPPLIER GSTIN. : 24AAGCP7818Q1ZQ
MOBILE NO. 9824010735 REGISTRATION NO. GJ18DG4408
CHECK IN DATE 18.12.2023 CHASSIS NO. 729574
MODEL NAME C-350 KM 22361
TOTAL
S. NO. LABOUR NO. LABOUR DESCRIPTION RATE (Rs) DISCOUNT CGST 9% SGST 9%
AMOUNT
1 PAID SERVICE 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00
3 CHAIN R/R 96.60 8.69 8.69 0.00 113.99
4 MAJAR CALIPER R//R 175.42 15.79 15.79 0.00 207.00
5 0.00 0.00 0.00 0.00
TOTAL 320.98
TOTAL

TOTAL
S. NO. PARST NO. PARTS DESCRIPTION QTY RATE (Rs) AMOUNT CGST 9% CGST 14% SGST 14% SGST 9%
AMOUNT
1 594696/A MAJAR CALIPER 1 265.25 265.25 23.87 0.00 0.00 23.87 313.00
2 594690 MAJAR CALIPER 1 102.34 102.34 0.00 14.33 14.33 0.00 131.00
3 593236/A CHAIN KIT 1 723.72 723.72 65.13 0.00 0.00 65.13 853.99
4 3600004 BRAKE OIL 2 105.93 211.86 19.07 0.00 0.00 19.07 249.99
5 500128/C BRATHER PIPE 1 81.00 81.00 7.29 0.00 0.00 7.29 95.58
6 521201/B DANMPER WATI CRIP 1 177.11 177.11 15.94 0.00 0.00 15.94 208.99
7 560632 CLUTCH SWITCH 1 73.00 73.00 6.57 0.00 0.00 6.57 86.14
9
10
11
12
13
14
15
16
17
18
19
20
1634.28 137.87 14.33 14.33 137.87
1938.68
GRAND TOTAL
TOTAL AMOUNT 2260.00
DISC
Amount in Words : TOTAL AMOUNT

TERMS AND CONDITIONS :

1
2 Spare parts and goods are sold strictly on a "no return no exchange" policy.
3 Spare parts and goods are sold as supplied by the manufacturer and carry the manufacturer's warranty.
All Disputes will be subject to the courts of Mehsana.
For PARKLANE AUTO PVT. LTD.

Authorised Signature and Date

 PARKLANE AUTO PVT. LTD.
PLOT NO.298 G.I.D.C.-2 DEDIYASAN, MEHSANA - 384002.
e-mail : [email protected] MO:9925002867

SERVICE ESTIMATE
[CASH/CREDIT]

VAT NO. CST NO.

JOB CARD NO. INVOICE NO.
CUSTOMER PALKESHKUMAR THAKOR INVOICE DATE 25.11.2023
SUPPLIER GSTIN. : 24AAGCP7818Q1ZQ
MOBILE NO. 7984327661 REGISTRATION NO. GJ02EB5218
CHECK IN DATE 25.11.2023 CHASSIS NO. 2004724
MODEL NAME C-350 KM
S. LABOUR NO. LABOUR DESCRIPTION RATE (Rs) DISCOUNT CGST 9% SGST 9% TOTAL
NO. AMOUNT

1 2SC SERVICE 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00
5 CARBORETAR CLING 85.00 7.65 7.65 0.00 100.30
TOTAL 100.30
TOTAL

S. PARST NO. PARTS DESCRIPTION QTY RATE (Rs) AMOUNT CGST 9% CGST SGST 14% SGST 9% TOTAL
NO. 14% AMOUNT
4 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00
6 3600019/A LUBE 1 169.57 169.57 15.26 0.00 0.00 15.26 200.09
7 0.00 0.00 0.00 0.00 0.00 0.00
8 0.00 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 0.00 0.00 0.00 0.00
17 0.00 0.00 0.00 0.00 0.00 0.00
18 0.00 0.00 0.00 0.00 0.00 0.00
19 0.00 0.00 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00 0.00 0.00
24 0.00 0.00 0.00 0.00 0.00 0.00
169.57 15.26 0.00 0.00 15.26
200.09
GRAND TOTAL 300.39
TOTAL AMOUNT 300.00
DISC
Amount in Words : TOTAL AMOUNT

TERMS AND CONDITIONS :

1
2 Spare parts and goods are sold strictly on a "no return no exchange" policy.
3 Spare parts and goods are sold as supplied by the manufacturer and carry the manufacturer's warranty.
All Disputes will be subject to the courts of Mehsana.
For PARKLANE AUTO PVT. LTD.
Authorised Signature and Date
 PARKLANE AUTO PVT. LTD.
PLOT NO.298 G.I.D.C.-2 DEDIYASAN, MEHSANA - 384002.
e-mail : [email protected] MO:9925002867

SERVICE ESTIMATE
[CASH/CREDIT]
JOB CARD NO. 4774 INVOICE NO.
CUSTOMER SOHILBHAI INVOICE DATE 26.10.2023
SUPPLIER GSTIN. : 24AAGCP7818Q1ZQ
MOBILE NO. 9904182936 REGISTRATION NO. GJ02DK0430
CHECK IN DATE 26.10.2023 CHASSIS NO. OO8958
MODEL NAME C-350 KM 14745
S. TOTAL
NO. LABOUR NO. LABOUR DESCRIPTION RATE (Rs) 0 CGST 9% SGST 9% AMOUNT
1 R/R SERVICE 0.00 0.00 0.00 0.00 0.00
2 R/R CHAIN REAR 100.00 9.00 9.00 0.00 118.00
3 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00
7 0.00 0.00 0.00 0.00 0.00
100.00 TOTAL 118.00

S. CGST TOTAL
NO. PARST NO. PARTS DESCRIPTION QTY RATE (Rs) AMOUNT CGST 9% 14% SGST 14% SGST 9% AMOUNT

1 593236/A CHAIN REAR 1 703.00 703.00 0.00 98.42 98.42 0.00 899.84
2 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00 0.00 0.00
7 0.00 0.00 0.00 0.00 0.00 0.00
8 0.00 0.00 0.00 0.00 0.00 0.00
9
10
11
12
13
14
15
16
17
18
19

899.84
GRAND TOTAL 1017.84
TOTAL AMOUNT 1018.00
Amount in Words :

TOTAL
TERMS AND CONDITIONS :
1
2 Spare parts and goods are sold strictly on a "no return no exchange" policy.
3 Spare parts and goods are sold as supplied by the manufacturer and carry the manufacturer's warranty.
All Disputes will be subject to the courts of Mehsana.
For PARKLANE AUTO PVT. LTD.

Authorised Signature and Date

 PARKLANE AUTO PVT. LTD.
PLOT NO.298 G.I.D.C.-2 DEDIYASAN, MEHSANA - 384002.
e-mail : [email protected] MO:9925002867

SERVICE ESTIMATE
[CASH/CREDIT]

VAT NO. CST NO.

JOB CARD NO. 3725 INVOICE NO.
CUSTOMER GAJENDRAKUMAR INVOICE DATE 18.12.2023
SUPPLIER GSTIN. : 24AAGCP7818Q1ZQ
MOBILE NO. 9974971777 REGISTRATION NO. GJ18DM7586
CHECK IN DATE 18.12.2023 CHASSIS NO. 2005642
MODEL NAME C-350 KM 26504
S. TOTAL
NO. LABOUR NO. LABOUR DESCRIPTION RATE (Rs) DISCOUNT CGST 9% SGST 9% AMOUNT

1 R/R SERVICE 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00
5 OIL LABOUR 90.00 8.10 8.10 0.00 106.20
TOTAL 106.20
TOTAL

S. CGST TOTAL
NO. PARST NO. PARTS DESCRIPTION QTY RATE (Rs) AMOUNT CGST 9% 14% SGST 14% SGST 9% AMOUNT

1 0.00 0.00 0.00 0.00 0.00 0.00

2 3600027 OIL 1.7 330.5 561.85 50.57 0.00 0.00 50.57 662.98
3 KLA00038/A OIL FILTER 1 788.00 788.00 70.92 0.00 0.00 70.92 929.84
4 3300416/A RTV 10 11.86 118.60 10.67 0.00 0.00 10.67 139.95
5 RLY00013/A O.RING 1 16.95 16.95 1.53 0.00 0.00 1.53 20.00
6 1570250/B AIRFILTER 1 135.90 135.90 12.23 0.00 0.00 12.23 160.36
7 0.00 0.00 0.00 0.00 0.00 0.00
8 0.00 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00
1621.30 145.92 0.00 0.00 145.92
1913.13
GRAND TOTAL 2019.33
TOTAL AMOUNT 2019.00
DISC
Amount in Words : TOTAL AMOUNT

TERMS AND CONDITIONS :

1
2 Spare parts and goods are sold strictly on a "no return no exchange" policy.
3 Spare parts and goods are sold as supplied by the manufacturer and carry the manufacturer's warranty.
All Disputes will be subject to the courts of Mehsana.
For PARKLANE AUTO PVT. LTD.

Authorised Signature and Date

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