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    Ga03r4816 Invoice Copy - 20243313131

    Uploaded by

    vishal.chamunda.it
    This invoice is from Priority Automobile to Mrs. Asha Pravin Chodankar for parts and labor for her Skoda Rapid vehicle. It details 26 parts provided at a total cost of Rs. 26,515.32 including taxes, as well as paid service, cleaning, brake work, and wheel balancing done at a total labor cost of Rs. 3,231.98 including taxes. The grand total for parts, labor, and taxes is Rs. 29,747.30.

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    © All Rights Reserved
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    Ga03r4816 Invoice Copy - 20243313131

    Uploaded by

    vishal.chamunda.it
    32 views5 pages
    This invoice is from Priority Automobile to Mrs. Asha Pravin Chodankar for parts and labor for her Skoda Rapid vehicle. It details 26 parts provided at a total cost of Rs. 26,515.32 including taxes, as well as paid service, cleaning, brake work, and wheel balancing done at a total labor cost of Rs. 3,231.98 including taxes. The grand total for parts, labor, and taxes is Rs. 29,747.30.

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    GA03R4816 INVOICE COPY_20243313131

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    © © All Rights Reserved

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    This invoice is from Priority Automobile to Mrs. Asha Pravin Chodankar for parts and labor for her Skoda Rapid vehicle. It details 26 parts provided at a total cost of Rs. 26,515.32 including taxes, as well as paid service, cleaning, brake work, and wheel balancing done at a total labor cost of Rs. 3,231.98 including taxes. The grand total for parts, labor, and taxes is Rs. 29,747.30.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    32 views5 pages

    Ga03r4816 Invoice Copy - 20243313131

    Uploaded by

    vishal.chamunda.it
    This invoice is from Priority Automobile to Mrs. Asha Pravin Chodankar for parts and labor for her Skoda Rapid vehicle. It details 26 parts provided at a total cost of Rs. 26,515.32 including taxes, as well as paid service, cleaning, brake work, and wheel balancing done at a total labor cost of Rs. 3,231.98 including taxes. The grand total for parts, labor, and taxes is Rs. 29,747.30.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    7/26/23, 1:14 PM Parts and Labor Invoice

    PRIORITY AUTOMOBILE (I) PRIVATE LIMITED


    Plot No-U02 J & U02K
    Phase 4, Verna Industrial Estate, Verna Goa India
    403722 E-mail: [email protected], [email protected] State Code:
    30
    Ph: (0832) 2426222/ 333, TeleFax No: (0832) 2426333
    PROFORMA INVOICE

    Mrs. Asha Pravin Chodankar Proforma NIL


    House No 358, Village Colvale Invoice Date 26-Jul-2023
    Taluka Bardez Job Card No 023244
    District North Goa Job Card Date 24-Jul-2023
    GOA GOA State Code: 30 Customer Mobile 7767075846
    GSTIN: PAN No
    Phone: 7767075846 Customer Email [email protected]
    SKODA RAPID ACT-MT NEW 1.6 MPI / GA03R-4816 TMBBDANA3GG010625 PAID SERVICE KMS 54,742
    GST
    Sr. Part Number Description HSN Code Catg Unit Qty Rate Amount Discount GST% Total
    Amt
    SPARE PARTS
    1. 036129620k AIRFILTER 84213100 OEM PCS 1 268.64 268.64 - 18% 48.36 317.00
    CGST: INR 24.18 @9% SGST: INR 24.18 @9%
    2. 03C115561H OIL FILTER 84212300 OEM NOS 1 197.46 197.46 - 18% 35.54 233.00
    CGST: INR 17.77 @9% SGST: INR 17.77 @9%
    3. 1J0512149B PACKING 73209090 OEM NOS 2 458.47 916.94 - 18% 165.04 1,081.98
    CGST: INR 82.52 @9% SGST: INR 82.52 @9%
    4. 5Z0853695 RIVET 73182300 OEM NOS 6 22.88 137.28 - 18% 24.72 162.00
    CGST: INR 12.36 @9% SGST: INR 12.36 @9%
    5. 6Q0121407D TANK 87089900 OEM NOS 1 1,248.44 1,248.44 - 28% 349.56 1,598.00
    CGST: INR 174.78 @14% SGST: INR 174.78 @14%
    6. 6Q0906507 BRACKET 87089900 OEM NOS 1 829.69 829.69 - 28% 232.32 1,062.01
    CGST: INR 116.16 @14% SGST: INR 116.16 @14%
    7. 6R0819703AFBIO HOUSING AIR VENT 87089900 OEM NOS 1 546.87 546.87 - 28% 153.12 699.99
    CGST: INR 76.56 @14% SGST: INR 76.56 @14%
    8. 6RF260849 RIBBEDBELT 40103290 OEM NOS 1 1,111.86 1,111.86 - 18% 200.14 1,312.00
    CGST: INR 100.07 @9% SGST: INR 100.07 @9%
    9. 6RF407151B CONTR ARM 87089900 OEM NOS 1 2,275.78 2,275.78 - 28% 637.22 2,913.00
    CGST: INR 318.61 @14% SGST: INR 318.61 @14%
    10. 6RF407152B CONTR ARM 87089900 OEM NOS 1 2,275.78 2,275.78 - 28% 637.22 2,913.00
    CGST: INR 318.61 @14% SGST: INR 318.61 @14%
    11. 6rf853273b 9b9 TRIM 87089900 OEM NOS 1 190.62 190.62 - 28% 53.38 244.00
    CGST: INR 26.69 @14% SGST: INR 26.69 @14%
    12. 6rf853274b 9b9 TRIM 87089900 OEM NOS 1 190.62 190.62 - 28% 53.38 244.00
    CGST: INR 26.69 @14% SGST: INR 26.69 @14%
    13. 83014413 WEIGHT 73269010 LOCAL NOS 4 51.06 204.24 - 18% 36.76 241.00
    CGST: INR 18.38 @9% SGST: INR 18.38 @9%
    14. 899500051 CONSUMABLES 39232990 LOCAL NOS 1 161.36 161.36 - 18% 29.04 190.40
    CGST: INR 14.52 @9% SGST: INR 14.52 @9%
    15. BC BRAKE SPRAY 38140010 LOCAL NOS 2 194.41 388.82 - 18% 69.98 458.80
    CGST: INR 34.99 @9% SGST: INR 34.99 @9%
    16. MPS MULTI CLEAN SPY 38140010 LOCAL NOS 1 182.20 182.20 - 18% 32.80 215.00
    CGST: INR 16.40 @9% SGST: INR 16.40 @9%
    17. N 10690701 BOLT 73181500 OEM NOS 4 124.58 498.32 - 18% 89.70 588.02
    CGST: INR 44.85 @9% SGST: INR 44.85 @9%
    18. N 90813202 SCREW 73181500 OEM NOS 1 188.98 188.98 - 18% 34.02 223.00
    CGST: INR 17.01 @9% SGST: INR 17.01 @9%
    19. SPKIT SERVICE PLUS KIT 87089900 LOCAL NOS 1 242.19 242.19 - 28% 67.82 310.01
    CGST: INR 33.91 @14% SGST: INR 33.91 @14%

    OILS AND LUBRICANTS


    20. B 000750P3 BRAKEFLUID 38190010 OEM LTR 1 462.71 462.71 - 18% 83.28 545.99
    CGST: INR 41.64 @9% SGST: INR 41.64 @9%

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    7/26/23, 1:14 PM Parts and Labor Invoice
    PRIORITY AUTOMOBILE (I) PRIVATE LIMITED
    Plot No-U02 J & U02K
    Phase 4, Verna Industrial Estate, Verna Goa India
    403722 E-mail: [email protected], [email protected] State Code:
    30
    Ph: (0832) 2426222/ 333, TeleFax No: (0832) 2426333
    PROFORMA INVOICE

    Mrs. Asha Pravin Chodankar Proforma NIL


    House No 358, Village Colvale Invoice Date 26-Jul-2023
    Taluka Bardez Job Card No 023244
    District North Goa Job Card Date 24-Jul-2023
    GOA GOA State Code: 30 Customer Mobile 7767075846
    GSTIN: PAN No
    Phone: 7767075846 Customer Email [email protected]
    SKODA RAPID ACT-MT NEW 1.6 MPI / GA03R-4816 TMBBDANA3GG010625 PAID SERVICE KMS 54,742
    GST
    Sr. Part Number Description HSN Code Catg Unit Qty Rate Amount Discount GST% Total
    Amt
    21. G 052188A3 CLEAN SOL 34029099 OEM LTR 5 782.71 3,913.55 - 18% 704.44 4,617.99
    CGST: INR 352.22 @9% SGST: INR 352.22 @9%
    22. g 12e050p2 COOLANT 38200000 OEM LTR 4 337.29 1,349.16 - 18% 242.84 1,592.00
    CGST: INR 121.42 @9% SGST: INR 121.42 @9%
    g
    23. VWGRSpecG5W 40 1 209 27101980 OEM LTR 3.600 572.03 2,059.31 - 18% 370.68 2,429.99
    s55502m9ind
    CGST: INR 185.34 @9% SGST: INR 185.34 @9%

    ACCESSORIES
    24. 5J5075110 RAPID MUD FLAPS- SET 87082900 OEM NOS 1 956.25 956.25 - 28% 267.76 1,224.01
    CGST: INR 133.88 @14% SGST: INR 133.88 @14%
    25. 6jm091700 Carbon Air Filter 84219900 OEM NOS 1 846.61 846.61 10% 18% 137.16 899.11
    CGST: INR 68.58 @9% SGST: INR 68.58 @9%
    26. HBA096036 ALL PURPOSE 34029099 OEM LTR 2 84.75 169.50 - 18% 30.52 200.02
    CGST: INR 15.26 @9% SGST: INR 15.26 @9%
    Parts Total (Including Tax) 26,515.32

    LABOUR AND JOB WORK


    Sr. Description SAC Code TU Time Amount Discount GST% GST Amt Total
    1. Paid Service Charges 998729 300 03:00 1,800.00 - 18% 324.00 2,124.00
    Paid Service Charges INIM6630003 300
    CGST: INR 162.00 @9% SGST: INR 162.00 @9%
    2. Cowl top cleaning 998729 30 00:18 180.00 - 18% 32.40 212.40
    Cowl top cleaning INIM6630121 30
    CGST: INR 16.20 @9% SGST: INR 16.20 @9%
    3. Brake System bleeding Fluid replacement 998729 70 00:42 420.00 - 18% 75.60 495.60
    Brake System bleeding & Fluid replacement INIM6630025 70
    CGST: INR 37.80 @9% SGST: INR 37.80 @9%
    4. Wheel balancing – (4 wheels) 998729 83 00:50 499.98 - 18% 90.00 589.98
    Wheel balancing – (4 wheels) INIM6630215 83
    CGST: INR 45.00 @9% SGST: INR 45.00 @9%
    5. Wheel alignment 998729 92 00:55 550.02 - 18% 99.00 649.02
    Wheel alignment INIM6630171 92
    CGST: INR 49.50 @9% SGST: INR 49.50 @9%

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    7/26/23, 1:14 PM Parts and Labor Invoice
    PRIORITY AUTOMOBILE (I) PRIVATE LIMITED
    Plot No-U02 J & U02K
    Phase 4, Verna Industrial Estate, Verna Goa India
    403722 E-mail: [email protected], [email protected] State Code:
    30
    Ph: (0832) 2426222/ 333, TeleFax No: (0832) 2426333
    PROFORMA INVOICE

    Mrs. Asha Pravin Chodankar Proforma NIL


    House No 358, Village Colvale Invoice Date 26-Jul-2023
    Taluka Bardez Job Card No 023244
    District North Goa Job Card Date 24-Jul-2023
    GOA GOA State Code: 30 Customer Mobile 7767075846
    GSTIN: PAN No
    Phone: 7767075846 Customer Email [email protected]
    SKODA RAPID ACT-MT NEW 1.6 MPI / GA03R-4816 TMBBDANA3GG010625 PAID SERVICE KMS 54,742
    Sr. Description TU Time Amount Discount GST% GST Amt Total
    6. Coolant reservoir replacement 998729 40 00:24 240.00 - 18% 43.20 283.20
    Coolant reservoir replacement INIM6630126 40
    CGST: INR 21.60 @9% SGST: INR 21.60 @9%
    7. Coolant drained+filled 998729 70 00:42 420.00 - 18% 75.60 495.60
    Coolant drained+filled INIM6630036 70
    CGST: INR 37.80 @9% SGST: INR 37.80 @9%
    8. Lower wishbone replacement 998729 190 01:54 1,140.00 - 18% 205.20 1,345.20
    Lower wishbone replacement INIM6630067 190
    CGST: INR 102.60 @9% SGST: INR 102.60 @9%
    E D C / E C U control unit remove
    9. 998729 70 00:42 420.00 - 18% 75.60 495.60
    reinstall/repla
    E D C / E C U control unit remove &
    INIM6630207 70
    reinstall/replace
    CGST: INR 37.80 @9% SGST: INR 37.80 @9%
    10. V Belt Replacement 998729 70 00:42 420.00 - 18% 75.60 495.60
    V Belt Replacement INIM6630018 70
    CGST: INR 37.80 @9% SGST: INR 37.80 @9%
    11. Mud flaps replacement 998729 20 00:12 120.00 - 18% 21.60 141.60
    Mud flaps replacement INIM6630068 20
    CGST: INR 10.80 @9% SGST: INR 10.80 @9%
    12. Footwell vent, front remove+reinstall (Left) 998729 40 00:24 240.00 - 18% 43.20 283.20
    Footwell vent, front remove+reinstall (Left) INIM6630273 40
    CGST: INR 21.60 @9% SGST: INR 21.60 @9%
    13. rear coil spring packing replaced 998729 70 00:42 420.00 - 18% 75.60 495.60
    2 Coil spring remove+install 42722000 70
    CGST: INR 37.80 @9% SGST: INR 37.80 @9%
    Labour and Jobwork Total (Including Tax) 8,106.60

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    7/26/23, 1:14 PM Parts and Labor Invoice
    PRIORITY AUTOMOBILE (I) PRIVATE LIMITED
    Plot No-U02 J & U02K
    Phase 4, Verna Industrial Estate, Verna Goa India
    403722 E-mail: [email protected], [email protected] State Code:
    30
    Ph: (0832) 2426222/ 333, TeleFax No: (0832) 2426333
    PROFORMA INVOICE

    Mrs. Asha Pravin Chodankar Proforma NIL


    House No 358, Village Colvale Invoice Date 26-Jul-2023
    Taluka Bardez Job Card No 023244
    District North Goa Job Card Date 24-Jul-2023
    GOA GOA State Code: 30 Customer Mobile 7767075846
    GSTIN: PAN No
    Phone: 7767075846 Customer Email [email protected]
    SKODA RAPID ACT-MT NEW 1.6 MPI / GA03R-4816 TMBBDANA3GG010625 PAID SERVICE KMS 54,742
    Sr. Description TU Time Amount Discount GST% GST Amt Total

    VALUE ADDED SERVICES (OPTIONAL)

    Sr. Description SAC Code Source Amount Discount GST% GST Amt Total
    1. Engine coating 998729 WT 678.00 - 18% 122.04 800.04
    2. AC Disinfectant 998729 WT 858.00 - 18% 154.44 1,012.44
    VAS Total (Including Tax) 1,812.48
    Advisor Notes and Follow-up List
    Service Advisor: ABHIJIT KAMBLI Mobile: 8799901427
    Sr. Description KMS Date
    1. WIPER BLADES NEEDS TO REPLACE CUST NOT APPROVED 54,747 24-Jul-2023
    Technical Advice: LHS AC VENT DMG,BONET INSULATION DMG.RHS FENDOR LINING DMG.

    Category HSN/SAC Code Taxable Amount Tax Amount Total Amount


    Goods 27101980 2,059.31 370.68 2,429.99
    34029099 4,083.05 734.96 4,818.01
    38140010 571.02 102.78 673.80
    38190010 462.71 83.28 545.99
    38200000 1,349.16 242.84 1,592.00
    39232990 161.36 29.04 190.40
    40103290 1,111.86 200.14 1,312.00
    73181500 687.30 123.72 811.02
    73182300 137.28 24.72 162.00
    73209090 916.94 165.04 1,081.98
    73269010 204.24 36.76 241.00
    84212300 197.46 35.54 233.00
    84213100 268.64 48.36 317.00
    84219900 761.95 137.16 899.11
    87082900 956.25 267.76 1,224.01
    87089900 7,799.99 2,184.02 9,984.01
    Services 998729 8,406.00 1,513.08 9,919.08
    Total 30,134.52 6,299.88 36,434.40

    GOODS SERVICES

    Sr. GST Tax Amount Sr. GST Tax Amount


    1. CGST @14% on Parts Sales 1,225.89 1. CGST @9% on Labor 756.54
    2. SGST @14% on Parts Sales 1,225.89 2. SGST @9% on Labor 756.54
    3. CGST @9% on Parts Sales 1,167.51
    4. SGST @9% on Parts Sales 1,167.51
    Total 4,786.80 Total 1,513.08

    https://g1.orbitsys.com/Orbitsys/AutoWk/Operations/WKInvoicePrint_MF.asp 4/5
    7/26/23, 1:14 PM Parts and Labor Invoice
    PRIORITY AUTOMOBILE (I) PRIVATE LIMITED
    Plot No-U02 J & U02K
    Phase 4, Verna Industrial Estate, Verna Goa India
    403722 E-mail: [email protected], [email protected] State Code:
    30
    Ph: (0832) 2426222/ 333, TeleFax No: (0832) 2426333
    PROFORMA INVOICE

    Mrs. Asha Pravin Chodankar Proforma NIL


    House No 358, Village Colvale Invoice Date 26-Jul-2023
    Taluka Bardez Job Card No 023244
    District North Goa Job Card Date 24-Jul-2023
    GOA GOA State Code: 30 Customer Mobile 7767075846
    GSTIN: PAN No
    Phone: 7767075846 Customer Email [email protected]
    SKODA RAPID ACT-MT NEW 1.6 MPI / GA03R-4816 TMBBDANA3GG010625 PAID SERVICE KMS 54,742
    Part GST
    Sr. Description HSN Code Catg Unit Qty Rate Amount Discount GST% Total
    Number Amt

    Parts 12,056.09 Oils 7,784.73 Consumables 0.00 Accessories 1,887.70


    Non Taxable 0.00 0.00 0.00 0.00

    Parts 21,728.52 GST on Parts 4,786.80 Parts Total 26,515.32


    Labour 8,406.00 GST on Labour 1,513.08 Labor Total 9,919.08
    Invoice Amt. 36,434.00 Discount 0.00 Net Amount (R/off) 36,434.00

    Rupees Thirty Six Thousand Four Hundred Thirty Four Only

    Cash: Credit Card: Balance: 36,434.00

    E. & O.E. For PRIORITY AUTOMOBILE (I) PRIVATE LIMITED

    Parts once Sold will not be Exchanged/taken back


    All disputes Subject to Jurisdiction of Goa Courts Only.
    Note: SKODA AUTO VOLKSWAGEN INDIA PRIVATE LIMITED or its authorised partners may contact you to discuss your service experience.

    Customer Signature Authorized Signatory

    GST No: 30AAFCP1610H1Z3


    PAN NO: AAFCP1610H

    https://g1.orbitsys.com/Orbitsys/AutoWk/Operations/WKInvoicePrint_MF.asp 5/5

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