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Megha 1640233741

1) This is an invoice from India Garage for services provided to Mega Engineering and Infrastructures Ltd. 2) Services included a 120,000 km service, cleaning and repairs to various parts, and replacement of filters and wiper blades. 3) The total invoice amount was Rs. 12,013.79 with taxes amounting to Rs. 2,817.24.

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anvesh anvi
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306 views2 pages

Megha 1640233741

1) This is an invoice from India Garage for services provided to Mega Engineering and Infrastructures Ltd. 2) Services included a 120,000 km service, cleaning and repairs to various parts, and replacement of filters and wiper blades. 3) The total invoice amount was Rs. 12,013.79 with taxes amounting to Rs. 2,817.24.

Uploaded by

anvesh anvi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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INDIA GARAGE

INDIA GARAGE
ADDRESS
ADDRESS OFOF DELIVERY
DELIVERY /PLACE OF SUPPLY
/PLACE : C/O VTP
OF SUPPLY : C/ORUBBER PRODUCT,
VTP RUBBER 207/208, 207/208,
PRODUCT, 3RD PHASE,
3RDPEENYA
PHASE,INDL. AREA,
PEENYA
BANGALORE, KARNATAKA-560057
INDL. AREA, BANGALORE, KARNATAKA-560057
Dealer GSTIN : 29AAAFI7960D1ZB RO Pre-Invoice Dealer State Code :29
BILL TO SHIP TO VEHICLE INFO INVOICE INFO

Cust. GSTIN : 29AAECM7627A1ZJ Cust. GSTIN : RO No. : RO22D006277


Reg No : KA04MT1743
State Cd. : 29 State Cd. : RO Open Date : 20-DEC-21 15:40:00
Model : BOLERO POWER+ ZLX
Cust. Code : C173238350 Cust. Code : C180044359 Invoice Date : 22-DEC-21 14:15:30
MICRO HYBRID BS4
Name : MEGHA ENGINEERING Cust.Name : MEGHA ENGINEERING SA Name : HARISH S NAIK
Chass No : H2B56810
AND AND Mileage : 219740
Engine No. : XXXXX
INFRASTRUCTURES LTD INFRASTRUCTURES LTD Service Type : PAID SERVICE
Sold Date : 04-MAY-17 00:00:00
Address : NO.13/A- 3RD MAIN 16TH Address : NO.13/A 3RD MAIN 16TH Sale Type : Within State
Plant : A003
CROSS NEAR TIRUMALA CROSS NEAR THIRUMAL
Part%: 0 Labour%: 0
VIDYANIKETAN SCHOOL VIDYANIKETAN SCHOOL
VYALIKAVAL VYALIKAVAL Karnataka
WAP
BANGALORE Karnataka PIN:560003
PIN:560003 State : Karnataka
State : Karnataka
Phone : 9900054736
Phone : - 6203749076
Sr.N Part No / Labr Part / Labr Description Sharing % HSN/SAC Qty. Unit Rate(per Total Disc Taxable SGST+CGST
o. Code item) value Rate% Amnt
Part Details :

1 EOVFEO50 MAXIMILE FEO V2 5 CUS-100% 27101980 1 EA 1703.39 1,703.39 0 1,703.39 18 306.62


LTRS

2 EOVFEO10 MAXIMILE FEO V2 1 LTR CUS-100% 27101980 1 EA 349.15 349.15 0 349.15 18 62.84

3 SUNCON1 Local Spare Part CUS-100% 52029900 1 EA 95.24 95.24 0 95.24 5 4.76
Consumable-
SUNDRYCONSUMABLE
S
4 0605BAA02611N CABLE PARKING BRAKE CUS-100% 85443000 1 EA 357.63 357.63 0 357.63 18 64.38
FRT

5 MCERMK200ML MAXICARE EGR CUS-100% 38140010 1 EA 253.39 253.39 0 253.39 18 45.62


CLEANER MEKUBA

6 AW60084 Disposable Protective CUS-100% 87089900 1 EA 60.94 60.94 0 60.94 28 17.06


Cover

7 0028160 WIPER BLADE ASSY. CUS-100% 85124000 1 EA 152.54 152.54 0 152.54 18 27.46

8 0097964 BUSHING CUS-100% 40169360 2 EA 18.64 37.28 0 37.28 18 6.72

9 0116AN0041N WIPER BLADE ASSY CUS-100% 85124000 2 EA 195.76 391.52 0 391.52 18 70.48

10 0605AA0210B LEVER ASSY PARKING CUS-100% 87082900 1 EA 791.41 791.41 0 791.41 28 221.60
BRAKE

11 105D31RLN Local Spare Part Battery- CUS-100% 85071000 1 SET 6318.75 6,318.75 500 5,818.75 28 1,629.26
BATTERY

12 BMT0008 My Shaldan Squash Gel CUS-100% 33074900 1 EA 317.8 317.80 0 317.80 18 57.20

13 1001CAA14881N KIT FILTER ELEMENT CUS-100% 84212300 1 EA 504.24 504.24 0 504.24 18 90.76

14 0313AAM02031N ELEMENT AIR CLEANER CUS-100% 84213920 1 EA 419.49 419.49 0 419.49 18 75.50

15 0605BA0342N CABLE PARKING BRAKE CUS-100% 85444230 1 EA 616.1 616.10 0 616.10 18 110.90
REAR

16 0303BAU00110N OIL FILTER CUS-100% 84212300 1 EA 144.92 144.92 0 144.92 18 26.08

Sub Total 12513.79 500 12,013.79 2,817.24

No. Of Items : 16

Total Qty : 18
Labour Details :
1 MAT - 1120 120000 KM Service CUS-100% 998729 - - 2177.45 2,177.45 0 2,177.45 18 391.94
Labour

2 MCT - Maxicare Premium CUS-100% 998729 - - 1694.06 1,694.06 0 1,694.06 18 304.94


MC033MM Interior Enrichment Syst

3 MCT - Maxicare Mech Care CUS-100% 998729 - - 309.32 309.32 0 309.32 18 55.68
IGB01 -MC143MM
IGB4 Page 1 of 2
E&O.E
4 MCT - Maxicare Emblem CUS-100% 998729 - - 275.42 275.42 0 275.42 18 49.58
MC163MM (Logo) Cleaner

5 MCT - Maxicare m-ECO wash CUS-100% 998729 - - 466.1 466.10 0 466.10 18 83.90
MC183MM

6 MCT - Maxicare Evaporator CUS-100% 998729 - - 1905.93 1,905.93 0 1,905.93 18 343.06


MC123MM Cleaning
INDIA GARAGE
INDIA GARAGE
ADDRESS
ADDRESS OFOF DELIVERY
DELIVERY /PLACE OF SUPPLY
/PLACE : C/O VTP
OF SUPPLY : C/ORUBBER PRODUCT,
VTP RUBBER 207/208, 207/208,
PRODUCT, 3RD PHASE,
3RDPEENYA
PHASE,INDL. AREA,
PEENYA
BANGALORE, KARNATAKA-560057
INDL. AREA, BANGALORE, KARNATAKA-560057
Dealer GSTIN : 29AAAFI7960D1ZB RO Pre-Invoice Dealer State Code :29

7 MAT - WIRREP Wiring Harness Repair CUS-100% 998729 - - 750 750.00 0 750.00 18 135.00
Charges

8 BRK - 0211 PARK BRAKE FRONT CUS-100% 998729 - - 347.75 347.75 0 347.75 18 62.60
CABLE - R NR

9 MAT - WHALGN Wheel Alignment CUS-100% 998729 - - 450 450.00 0 450.00 18 81.00
charges

Sub Total 8,376.03 0.00 8,376.03 1,507.70

Total 24,714.76

Rupees Twenty Four Thousand Seven Hundred And Fourteen & Seventy Six Paise Only Grand Total 24,714.76

Remarks : PAID SERVICE EDD-24/12/2021

Customer Name : MEGHA ENGINEERING AND INFRASTRUCTURES LTD

Customer Signature : Authorized Signature :

Whether tax is Payable on reverse charges - YES / NO

Electronic Reference Number : RO22D006277 Date : 20-DEC-21 15:40:00

GST Summary
Sharing % Labour Goods

Central GST 14% 0.00 933.96


Central GST 2.5% 0.00 2.38
Central GST 9% 0.00 472.28
Central GST 9% 753.85 0.00
State GST 14% 0.00 933.96
State GST 2.5% 0.00 2.38
State GST 9% 753.85 0.00
State GST 9% 0.00 472.28
Total 1,507.70 2,817.24

Pending Job (Cust Verb) in this RO


Sl No Cust Verbatim Source Closing Status

IGB01 - IGB4 Page 2 of 2


E&O.E

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