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LG Remote 4th Floor

An invoice was issued to Krishna Mohanrao Dacharaju for Rs. 718.3 against a service request for an air conditioner repair at his home address in Hyderabad, with the invoice detailing 4 line items for a remote controller assembly, labor charges, transport charges, and other charges. The invoice provides terms and conditions of the repair work and specifies the total GST amount of Rs. 109.6 and final invoice amount of Rs. 718.3.

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Rajendra Singh Dhakar
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49 views2 pages

LG Remote 4th Floor

An invoice was issued to Krishna Mohanrao Dacharaju for Rs. 718.3 against a service request for an air conditioner repair at his home address in Hyderabad, with the invoice detailing 4 line items for a remote controller assembly, labor charges, transport charges, and other charges. The invoice provides terms and conditions of the repair work and specifies the total GST amount of Rs. 109.6 and final invoice amount of Rs. 718.3.

Uploaded by

Rajendra Singh Dhakar
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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Dear Mr/Ms KRISHNA MOHANRAO DACHARAJU,

Amount Rs 718.3 has been Invoiced against TCR No: W49400/07790 dt. 30-Sep-2023.

E-RECEIPT

Name and Address of Suplier:


GST No: 36ADNFS8722P1Z4
SKUA SERVICES
1-95/2/5, Plot No:3, 1st Floor, 1B Kavuri Hills, Madhapur, Hyderabad, Telangana- 500081,Madhapur,
TCR No: W49400/07790
Hyderabad,Behind D-Mart,Hyderabad,TG
Date: 30-Sep-2023

LG Helpline No:WhatsApp - 9711709999 , Call: 08069379999


Website: www.lg.com/in/support
Place of Supply:
Name: Mr./Mrs.KRISHNA MOHANRAO DACHARAJU Job No: RNP230929044440
Address: PLOT NO47, DIVYA SAI PATRIKA NAGAR RNO 03 LAND MARK IS NEW MARK Service: Accessory Sale / Installation
HOUSE MADHAPUR, HYDERABAD, HYDERABAD, TELANGANA AP0441 Serial No: 904NARV029230
PIN: 500081 Product: Airconditioner
Mobile No: 9866851099 Model No: KS-Q18GWZD.ANLG
Customer GST No: IMEI / RSN:
S. No. Code Description HSN Code Qty Unit Price Taxable Amount Discount Final Taxable Amount Cess Amount GST Type GST % GST Amount Total Amount
CGST 9 36.79
1 AKB75415302 Remote Controller Assembly 85437099 1 408.75 408.75 0 408.75 0 482.33
SGST 9 36.79
CGST 9 18.0
2 SVC-LABOR Service Labor 998715 1 200 200 0 200 0 236.0
SGST 9 18.0
CGST 9 .0
2 SVC-GAS Service Gas 998715 1 0 0 0 0 0 .0
SGST 9 .0

CGST 9 .0
3 SVC-TRANS Service Transport 998715 1 0 0 0 0 0 .0
SGST 9 .0
CGST 9 .0
4 SVC-OTHERS Service Others 998715 1 0 0 0 0 0 .0
SGST 9 .0
Total(A) 3.0 608.75 608.75 0.0 109.6 718.3

Terms & Condition: Sub Total 608.8


1. All Payment should be done in cash/digital mode. Cess .0
2. The Customer should satisfy himself with repairs done, performance of the product before making payment.
3. Defective Parts for which amount has been paid should be retained by the customer. Not applicable for B-type IGST 0
repairs. CGST 54.8
4. All disputes are subject to Service Center jurisdiction.
5. Service charge is valid for 3 months form the date of E-Receipt for any repeat issues. SGST/UTGST 54.8
6. Inspection charge is valid for 3 days, and will be adjusted against service charges if repair is done.
Total GST 109.6
7. All functional parts will carry minimum 3 month warranty (for more details :
https://www.lg.com/in/support/warranty) Total Invoice Amount 718.3

Grand Total in Words: Seven Hundred Eighteen And Thirty Paise Only.

SKUA SERVICES
Customer's Signature
E.& O.E.

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