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6991 Spec

This document is an invoice from Sireesh Auto Pvt. Ltd. for maintenance and repair services provided to a customer named Lakshmi Priya J. The total amount due is ₹17,617.11, which includes various parts, labor, and value-added services. The invoice details the service type, vehicle information, and a breakdown of costs including taxes.

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25 views2 pages

6991 Spec

This document is an invoice from Sireesh Auto Pvt. Ltd. for maintenance and repair services provided to a customer named Lakshmi Priya J. The total amount due is ₹17,617.11, which includes various parts, labor, and value-added services. The invoice details the service type, vehicle information, and a breakdown of costs including taxes.

Uploaded by

sup_r_eeth
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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SIREESHAUTO

SIREESH AUTO PVT.


PVT.LTD.
LTD.
21/2,BASAPURA
21/2, BASAPURA VILL.,
VILL.,SINGASANDRA
SINGASANDRAPOST, BEGUR
POST, HOBLI,
BEGUR HOSUR
HOBLI, ROAD,
HOSUR BANGALORE,
ROAD, KARNATAKA
BANGALORE, KARNATAKA- 560100-
Dealer GSTIN : 29AAJCS3970P1ZF RO Pre-Invoice Dealer State Code :29
560100
BILL TO SHIP TO VEHICLE INFO INVOICE INFO

Cust. GSTIN : Cust. GSTIN : RO No. : RO24H010016


Reg No : TN58AE6991
State Cd. : State Cd. : RO Open Date : 04-SEP-23 10:40:45
Model : BOLERO ZLX 2WD 7
Cust. Code : C220717412 Cust. Code : C220717412 Invoice Date : 06-SEP-23 17:08:37
SEATER AC N PS BS3
Name : LAKSHMI PRIYA J Cust.Name : LAKSHMI PRIYA J SA Name : MURALI V
Chass No : D6D41519
Address : NO 34 NITHYAKALYANI Address : NO 34 NITHYAKALYANI Mileage : 106745
Engine No. : XXXXX
TOWER NORTH VELI TOWER NORTH VELI Service Type : PAID SERVICE
Sold Date : 19-AUG-13 00:00:00
STREET MADURAI Tamil STREET MADURAI Tamil Sale Type : Within State
Plant : AHSR
Nadu PIN:625006 Nadu PIN:625006
Part%: 0 Labour%: 0
State : Tamil Nadu State : Tamil Nadu
Phone : - 9500912129 Phone : 9500912129

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 0077591 INSULATOR EXHAUST CUS-100% 87089200 3 EA 67.97 203.91 0 203.91 28 57.10

2 RUSTOFF Local Spare Part-RUST CUS-100% 34039900 1 N 135.59 135.59 0 135.59 18 24.40
OFF

3 CV380 Local Spare Part CUS-100% 87089900 6 N 10.16 60.96 0 60.96 28 17.06
Consumable-CLIPS /
TAGS
4 0311AAC00260N CU NON ASBESTOS CUS-100% 73182200 1 EA 7.63 7.63 0 7.63 18 1.38
WASHER DIA. 16

5 DOT4BF025 MAXIMILE BRAKE CUS-100% 38190010 2 EA 163.56 327.12 0 327.12 18 58.88


FLUID DOT 4 250 ML

6 0303BC0071N ELEMENT OIL FILTER CUS-100% 84212300 1 EA 190.68 190.68 0 190.68 18 34.32

7 EOVULTRA60 MAXIMILE ULTRA V4 6 L CUS-100% 27101980 1 EA 2613.56 2,613.56 0 2,613.56 18 470.44

8 0313AC2261N ELEMENT AIRFILTER CUS-100% 84213200 1 EA 562.71 562.71 0 562.71 18 101.28

9 DFOILELITE18 MAXIMILE ELITE 1.8 L CUS-100% 34031900 1 EA 863.56 863.56 0 863.56 18 155.44

10 0097834 ASSY.PAD-ANTI- CUS-100% 87089900 4 EA 300.78 1,203.12 0 1,203.12 28 336.88


RATTLE
SPRING(ALT.0076650)
11 911113 Local Spare Part-HEAD CUS-100% 85071000 1 N 847.46 847.46 0 847.46 18 152.54
REALY

12 0028160 WIPER BLADE ASSY. CUS-100% 85124000 1 EA 161.86 161.86 0 161.86 18 29.14

13 0116AN0041N WIPER BLADE ASSY CUS-100% 85124000 2 EA 205.93 411.86 0 411.86 18 74.14

Maintenance & Repair Part Sub Total 7590.02 0 7,590.02 1,513.00

No. Of Items : 13

Total Qty : 25
Labour Details :
1 BRK - 0250 FRONT DISC BRAKE CUS-100% 998729 - - 535 535.00 0 535.00 18 96.30
PAD R NR (TWO)

2 MAT - WIRREP Wiring Harness Repair CUS-100% 998729 - - 150 150.00 0 150.00 18 27.00
Charges

3 ELC - 0816 WIPER BLADE (TWO) CUS-100% 998729 - - 107 107.00 0 107.00 18 19.26
R NR

4 MAT - 0150 AIR FILTER CUS-100% 998729 - - 133.75 133.75 0 133.75 18 24.08
ELEMENT - REPLACE

5 MAT - 0010 ENGINE OIL - CUS-100% 998729 - - 160.5 160.50 0 160.50 18 28.90
REPLACE

6 MAT - 1110 110000 km Service CUS-100% 998729 - - 3274 3,274.00 0 3,274.00 18 589.32
labour

Maintenance & Repair Labour Sub Total 4,360.25 0.00 4,360.25 784.86
SIR01 - SR08 Page 1 of 2
E&O.E
Value Added Services / Accessories
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 MCWSHR50ML MAXICARE WIND CUS-100% 34029099 1 EA 33.9 33.90 0 33.90 18 6.10


SHIELD WASHER
HORIZONE
SIREESHAUTO
SIREESH AUTO PVT.
PVT.LTD.
LTD.
21/2,BASAPURA
21/2, BASAPURA VILL.,
VILL.,SINGASANDRA
SINGASANDRAPOST, BEGUR
POST, HOBLI,
BEGUR HOSUR
HOBLI, ROAD,
HOSUR BANGALORE,
ROAD, KARNATAKA
BANGALORE, KARNATAKA- 560100-
Dealer GSTIN : 29AAJCS3970P1ZF RO Pre-Invoice Dealer State Code :29
560100

2 MCBWHR250ML MAXICARE BATTERY CUS-100% 28539010 3 EA 18.64 55.92 0 55.92 18 10.06


WATER HORIZON

Value Added Services / Accessories Part Sub Total 89.82 0 89.82 16.16

No. Of Items : 2

Total Qty : 4
Labour Details :
1 MCT - Maxicare Premium CUS-100% 998729 - - 1694.06 1,694.06 0 1,694.06 18 304.94
MC03HRM Interior Enrichment Sys

2 MCT - Maxicare Engine CUS-100% 998729 - - 761.86 761.86 0 761.86 18 137.14


MC05HRM Coating System

3 MCT - Maxicare Mech Care CUS-100% 998729 - - 309.32 309.32 0 309.32 18 55.68
MC14HRM

Value Added Services / Accessories Labour Sub Total 2,765.24 0.00 2,765.24 497.76

Total 17,617.11

Rupees Seventeen Thousand Six Hundred And Seventeen & Eleven Paise Only Grand Total 17,617.11

Remarks : WIP-110K SERVICE 6/9

Customer Name : LAKSHMI PRIYA J

Customer Signature : Authorized Signature :

Whether tax is Payable on reverse charges - YES / NO

Electronic Reference Number : RO24H010016 Date : 04-SEP-23 10:40:45

GST Summary
Sharing % Labour Goods

Central GST 14% 0.00 205.52


Central GST 9% 0.00 559.06
Central GST 9% 641.31 0.00
State GST 14% 0.00 205.52
State GST 9% 641.31 0.00
State GST 9% 0.00 559.06
Total 1,282.62 1,529.16

Pending Job (Cust Verb) in this RO


Sl No Cust Verbatim Source Closing Status

SIR01 - SR08 Page 2 of 2


E&O.E

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