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Automotive Invoice for Syngenta

This document is an invoice from Jitendra Motors Pvt. Ltd. for maintenance and repair services provided to Syngenta India Limited. The total amount due is ₹8,753.25, which includes various parts and labor charges. The invoice details include customer and dealer GSTINs, vehicle information, and a breakdown of services rendered.

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29 views2 pages

Automotive Invoice for Syngenta

This document is an invoice from Jitendra Motors Pvt. Ltd. for maintenance and repair services provided to Syngenta India Limited. The total amount due is ₹8,753.25, which includes various parts and labor charges. The invoice details include customer and dealer GSTINs, vehicle information, and a breakdown of services rendered.

Uploaded by

kagzihaaris.aayvens
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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JITENDRAMOTORS

JITENDRA MOTORS PVT.


PVT.LTD.
LTD.
B-88,B-88,
AMBAD AMBAD MIDC,
MIDC, ARIHANT
ARIHANT PLAZA,PATHRDI
PLAZA, PATHRDI PHATA,MUMBAI
PHATA,MUMBAI AGRA
AGRARD,
RD,MIDC,
MIDC,AMBAD, NASIK
AMBAD, NASHIK
NASIK NASHIK
,MAHARASHTRA-422010
,MAHARASHTRA-422010
Dealer GSTIN : 27AAACJ7234J1ZG RO Pre-Invoice Dealer State Code :27
BILL TO SHIP TO VEHICLE INFO INVOICE INFO

Cust. GSTIN : 27AAFCA0924K1ZR Cust. GSTIN : RO No. : RO25R021140


Reg No : MH12TN9562
State Cd. : 27 State Cd. : RO Open Date : 15-JAN-25 11:28:51
Model : MAHINDRA XUV300 W6 DS
Cust. Code : C220234121 Cust. Code : C180145574 Invoice Date : 15-JAN-25 16:54:59
BS6 AS WP
Name : SYNGENTA INDIA Cust.Name : ALD AUTOMOTIVE PVT. SA Name : AKSHAY GADGIL
Chass No : M2H53846
LIMITED LTD. Mileage : 96374
Engine No. : XXXXX
Address : ALD AUTOMOTIVE PVT Address : 4TH FLOOR D WING Service Type : PAID SERVICE
Sold Date : 14-OCT-21 00:00:00
LTD UNIT NO.1802 JOLLY TOWER I THINK Sale Type : Within State
Plant : A003
TOWER A OF PENINSULA TECHNO CAMPUS
Part%: 0 Labour%: 0
BUISNESS PARK KANJURMARG EAST
GANAPTRAO KADAM Maharashtra PIN:400042
MARG OFF SENAPATI State : Maharashtra
BAPAT MARG LOWER
Phone : 9209642358
PAREL MUMBAI
Maharashtra PIN:400013
State : Maharashtra
Phone : 9359808017 - 9404977075

Maintenance & Repair


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 CW Local Spare Part CUS-100% 63101020 1 PAC 57.14 57.14 0 57.14 5 2.86
Consumable-COTTON
WASTE
2 WATERPAPER Local Spare Part CUS-100% 68052040 1 EA 15.25 15.25 0 15.25 18 2.74
Consumable-WATER
PAPER
3 0303BAU00110N OIL FILTER CUS-100% 84212300 1 EA 233.05 233.05 0 233.05 18 41.94

4 0311AAC00260N CU NON ASBESTOS CUS-100% 73182200 1 EA 8.47 8.47 0 8.47 18 1.52


WASHER DIA. 16

5 WHEELWEIGHT Local Spare Part CUS-100% 87089900 25 g 6.25 156.25 0 156.25 28 43.76
Consumable-ALLOY
WHEEL BALANCE
WEIGHT 5GRAM
6 0603BAB02360N PIN KIT - SLIDING CUS-100% 87089900 2 EA 277.34 554.68 0 554.68 28 155.32
CALIPER FRONT

7 0108BS200570N Scrivets for Underbody CUS-100% 73182300 6 EA 8.47 50.82 0 50.82 18 9.14
encapsulation

8 0313ABF00371N AIR FILTER ELEMENT CUS-100% 84213200 1 EA 495.76 495.76 0 495.76 18 89.24

9 S1203C010161N FILTER ASSY PARTICLE CUS-100% 84213200 1 EA 305.08 305.08 0 305.08 18 54.92

10 EOULTRA60 MAXIMILE ULTRA 6 L CUS-100% 27101980 1 EA 2392.37 2,392.37 0 2,392.37 18 430.62

11 S0904B000011N KIT AL FOIL WAR-100% 87089900 1 EA 99.2 0.00 0 0.00 0 0.00


ENCAPSULATION AND
WRG
Maintenance & Repair Part Sub Total 4268.87 0 4,268.87 832.06

No. Of Items : 11

Total Qty : 41
Labour Details :
1 WHT - 0260F WHEEL BALANCING CUS-100% 998729 - - 148.5 148.50 0 148.50 18 26.74
(FRONT RH) - R NR

2 MAT - PIKUP Vehicle pick up CUS-100% 998729 - - 350 350.00 0 350.00 18 63.00
charges

3 MAT - 0511F WHEEL ALIGNMENT CUS-100% 998729 - - 675 675.00 0 675.00 18 121.50
(Incl SAS CALIBRATIO

4 MAT - 1090 90000 km Service CUS-100% 998729 - - 1667.25 1,667.25 0 1,667.25 18 300.10
labour

5 WHT - 0250F WHEEL BALANCING CUS-100% 998729 - - 148.5 148.50 0 148.50 18 26.74
(FRONT LH) - R NR

Maintenance & Repair Labour Sub Total 2,989.25 0.00 2,989.25 538.08

JM002 - JM01
Value Added Services / Accessories Page 1 of 2
E&O.E
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 AW10034 Disposable Protective CUS-100% 63079090 1 EA 75.89 75.89 0 75.89 12 9.10


Covers

2 MCWSLV50ML MAXICARE WIND CUS-100% 34022010 1 EA 33.9 33.90 0 33.90 18 6.10


SHIELD WASHER LV
RUSTORE
JITENDRAMOTORS
JITENDRA MOTORS PVT.
PVT.LTD.
LTD.
B-88,B-88,
AMBAD AMBAD MIDC,
MIDC, ARIHANT
ARIHANT PLAZA,PATHRDI
PLAZA, PATHRDI PHATA,MUMBAI
PHATA,MUMBAI AGRA
AGRARD,
RD,MIDC,
MIDC,AMBAD, NASIK
AMBAD, NASHIK
NASIK NASHIK
,MAHARASHTRA-422010
,MAHARASHTRA-422010
Dealer GSTIN : 27AAACJ7234J1ZG RO Pre-Invoice Dealer State Code :27

Value Added Services / Accessories Part Sub Total 109.79 0 109.79 15.20

No. Of Items : 2

Total Qty : 2

Total 8,753.25

Rupees Eight Thousand Seven Hundred And Fifty Three & Twenty Five Paise Only Grand Total 8,753.25

Remarks : RBND

Customer Name : SYNGENTA INDIA LIMITED

Customer Signature : Authorized Signature :

Whether tax is Payable on reverse charges - YES / NO

Electronic Reference Number : RO25R021140 Date : 15-JAN-25 11:28:51

GST Summary
Sharing % Labour Goods

Central GST 14% 0.00 99.54


Central GST 2.5% 0.00 1.43
Central GST 6% 0.00 4.55
Central GST 9% 0.00 318.11
Central GST 9% 269.04 0.00
State GST 14% 0.00 99.54
State GST 2.5% 0.00 1.43
State GST 6% 0.00 4.55
State GST 9% 0.00 318.11
State GST 9% 269.04 0.00
Total 538.08 847.26

Pending Job (Cust Verb) in this RO


Sl No Cust Verbatim Source Closing Status

JM002 - JM01 Page 2 of 2


E&O.E

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