PRE-INVOICE
Customer Name & Address : ID : 1933575805 Job Card No. : JC23005287 Job Card Date : 04/03/2024
M/S SOPAN O AND M COMPANY PVT LTD Reg.No. KA51MN3473 Ready Date * : 04/03/24 18:52
:
#- 6 4TH MAIN ROAD 3RD CROSS, MADIWALA, MADIWALA Sale Date : 15/07/2019
BANGALORE Model : MARUTI EECO 5 SEATER W/O A
EW : NA
Pin:560068 Chassis No. :722754 Next Service Due : PMS140
State & Code : 29-KARNATAKA Mileage : 125400 Last Service : 104956 (07-08-23)
Mobile : 7717776088 SA Name : SAI KUMARREDDY BOYAPALLY
GSTIN/UIN :29AAFCS9163C1Z5 Service Type :
Loyalty Card : Peroidic Maintenance Service
PAN : AAFCS9163C NA Place of Supply : KARNATAKA
Srl. Demanded Repairs - Others / Suggested Jobs Fault Description Action Description
1 PMS - 1P 30K/50K/70K/90K/100K/110K As per PMS Service Done
2 WARNING LIGHT GLOWING / BLINKING NOISE Refixed
3 BRAKE NOT EFFECTIVE NOISE Adjust
4 BRAKE NOT EFFECTIVE NOT WORKING Replaced
Srl. Part Number Description Batch HSN/SAC Tax. Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1 01550M0616A BOLT AE 73181500 28% 10.000 4.68 46.80 0.00
2 09168M14012 GASKET AA 84841090 18% 1.000 5.08 5.08 0.00
3 09409M07L01 CLIP AA 87082900 28% 10.000 2.34 23.40 0.00
4 09471M12057 BULB,21/5 W,12V AF 85122010 18% 2.000 50.84 101.68 0.00
5 11518-63J10 PLUG, OIL DRAIN AA 73181900 18% 1.000 50.00 50.00 0.00
6 13780M83B00 FILTER COMP,AIR CLNR AE 84213100 18% 1.000 211.86 211.86 0.00
7 16510M68K10 FILTER ASSY, OIL AA 84212300 18% 1.000 69.49 69.49 0.00
8 55810M78L00 PAD SET,DISC BRAKE AF 87083000 28% 1.000 898.43 898.43 0.00
9 90900M10164 DISTILLED WATER 87089900 28% 2.000 23.43 46.86 0.00
10 99000M24120-965 COOLANT PREMIX GREEN AE 38200000 18% 1.000 593.22 593.22 0.00
11 99000M24121-136 PAPER FLOOR MAT (20X15) AA 48209090 18% 4.000 0.84 3.36 0.00
12 99000M25020 GREASE, CALIPER ASSY AA 34031900 18% 2.000 25.42 50.84 0.00
13 990J0M999G9-070 HANGING CARD PERFUME-LEMON AA 33074900 18% 1.000 63.55 63.55 0.00
14 990J0M999H2-260 SCREEN WASH 50 AA 34022010 18% 2.000 11.86 23.72 0.00
15 990J0M999H2-970 WAX TOP KIT 100ML AA 34053000 18% 1.000 295.76 295.76 0.00
16 9999EM00W20-CAS ECSTAR PETROL 0W20 - CASTROL AC 27101980 18% 4.200 390.67 1640.81 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZE21L0P PMS - 1P 30K/50K/70K/90K/100K/110K 998729 1,655.00
2 ZA54L0 AMC/SERVICE 998729 650.00
3 MA01RZ CALIPER PIN GREASING 1 998729 205.10
4 MK05R0 FRONT DISC BRAKE PAD (BOTH SIDES) 998729 546.92
Recommendations : Sub Total Amount : 4,124.86 0.00 3,057.02
NOTE : BRAKE MASTER, TAPPET COVER Less Discount : 0.00 0.00 0.00
PACKING BOTH LINKRODS & BUSHES NEEDV IGST @ 28% : 284.33
TO BE REPLACE IGST @ 18% : 559.68 550.27
Dealer GSTIN : 36AACCJ5167E2ZL
Sub Total Amount : 4,968.87 0.00 3,607.29
For M/S JAYABHERI AUTO
Net Bill Amount (Rounded) 8,576.00
Rupees Eight Thousand Five Hundred And Seventy Six Only
* Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle.
(Customer Signature) Authorised Signatory
* indicates Vehicle Ready Time or Preinvoice Generation Time whichever is earlier()
