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Invoice Invoice Summary: Dealer Details

The invoice details a service performed on a vehicle (CG04LU3134) belonging to customer Gaurav Pandey at Jaika Automobiles Pvt Ltd. The total amount due is Rs 16,500, which includes parts and labor for various maintenance services. The document also includes customer acknowledgment of the work done and contact information for further inquiries.

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0% found this document useful (0 votes)
143 views2 pages

Invoice Invoice Summary: Dealer Details

The invoice details a service performed on a vehicle (CG04LU3134) belonging to customer Gaurav Pandey at Jaika Automobiles Pvt Ltd. The total amount due is Rs 16,500, which includes parts and labor for various maintenance services. The document also includes customer acknowledgment of the work done and contact information for further inquiries.

Uploaded by

8c2tszd85f
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Invoice

Invoice Summary
Dealer Details
Dealer Name JAIKA AUTOMOBILES PVT LTD Dealer Address TATI BANDH POST BOX NO. 51, Raipur
City Raipur State Chhattisgarh
Pin Code 492099
Contact No 7049917525
Email ID deepak.patil@shivnath.jaika.com GSTIN 22AAACJ4462A1Z9
Customer Details Vehicle Details Invoice Details
Name CG04LU3134 Invoice Number B202501356
GAURAV PANDEY Registration No
Address S/O. SHRI GOPALJI PANDEY, B-307, Invoice Date 2025-02-08 17:11:34
AVANTI Model Name / Trim BA**C Xcent VTVT SX Repair Order Number R202501367
Fuel Type Repair Order Date 2025-02-08 15:08:20
Petrol
City RAIPUR Repair Order Type Paid Service
Sate Chhattisgarh Chassis No MALA841CLHM267642 Chhattisgarh
Place of Supply
Pin Code 492001
Kilometers 69421.0 Service Advisor Name Fitesh Kumar Pal
GSTIN Service Advisor Number

S.No Part/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unit Disc Amt Amount(Rs)
Part Invoice W5205G202502772
1 08M9858100 25 g-GREASE-CALIPER GUIDE ROD 34039900 18% 1.00 218.64 10.93 207.71

2 ACS73AP001 50 ml-WINDSHIELD WASHER 34029099 18% 2.00 16.94 1.69 32.19

3 NPNACSPRAY AIRCON SPRAY 38140010 18% 1.00 487.28 24.36 462.92

4 4142102000 BEARING-CLUTCH RELEASE 84828000 18% 1.00 455.08 22.75 432.33

5 NPNBRCLEANER BRAKE CLEANER 38140010 18% 2.00 161.02 16.10 305.94

6 NPNBFLD4SCCI BRAKE OIL DOT4 38190010 18% .25 508.48 6.36 120.76

7 41510B4900 CABLE ASSY-CLUTCH 87089900 28% 1.00 633.60 31.68 601.92

8 NPNCCCLEANER CARBO & CHOCK CLEANER 38112900 18% 2.00 355.94 35.59 676.29

9 4141202500 CLIP-RETURN 39269099 18% 1.00 201.70 10.09 191.61

10 NPNCOOLASCCI COOLANT SCCI 38200000 18% 3.00 255.08 38.26 726.98

11 4130002857 COVER ASSY-CLUTCH 87089400 28% 1.00 917.96 45.90 872.06

12 4110002857 DISC ASSY-CLUTCH 87089400 28% 1.00 1,132.04 56.60 1,075.44

13 NPNDISTILWTR DISTILLED WATER 28530010 18% 1.00 21.18 1.06 20.12

14 NPNNEWEOSHEL ENGINE OIL - DIESEL & PETROL 27101980 18% 3.60 338.14 60.86 1,156.43

15 2630002752 FILTER ASSY-ENGINE OIL 84212300 18% 1.00 90.68 4.53 86.15

16 28113B4000 FILTER-AIR CLEANER 84213100 18% 1.00 188.14 9.41 178.73

17 2151323001 GASKET-OIL PLUG 84841010 18% 1.00 50.84 2.54 48.30

18 2151223001 PLUG-OIL DRAIN 39269099 18% 1.00 260.16 13.01 247.15

19 NPNTRANSSHEL TRANSS GEAR OIL SHELL 27101980 18% 2.00 330.50 74.00 587.00

20 ACS83AP018 TYRE DRESSER ALL SHINE 30ml 34059090 18% 6.00 9.32 2.80 53.14

21 5292111611 WEIGHT WHEEL BAL (60GMS) 87089900 28% 4.00 71.88 14.38 273.13

Labour and Services Labour Invoice W5205G202502771


1 A10AAGM01PMSS Periodic Maintenance Service ( PMS) 998729 18% 1.00 2,124.00 573.48 1,550.52

2 A10AAGM06WHAL Wheel alignment 998729 18% 1.00 625.00 168.75 456.25

3 A10AAGM05TBCL Throttle body cleaning 998729 18% 1.00 256.00 69.12 186.88

4 A10AAGM04FICL Fuel Injector cleaning 998729 18% 1.00 596.00 160.92 435.08

5 A10AAGM07WHBL Wheel balancing- Each wheel 998729 18% 1.00 148.00 39.96 108.04
6 A10AABR26FBOH Both front Brake Overhaul 998729 18% 1.00 847.00 228.69 618.31

7 A10AACL25CLOH Clutch Overhaul 998729 18% 1.00 2,233.00 602.91 1,630.09

8 A10AACL24CABL Clutch Cable Replacement 998729 18% 1.00 551.00 148.77 402.23

Summary Part Amount(Rs) Labor Amount(Rs)


Sub Total 8,356.30 5,387.40
Coupon Discount 0.00 0.00
TCS Tax 0.00

Discount 482.90 1,992.60


AMC Discount 0.00 0.00
CGST @ 9% on Labor value of 5387.4 0.00 484.87

SGST @ 9% on Labor value of 5387.4 0.00 484.87


CGST@9% ON Part Value of 5533.75 498.03 0.00
SGST@9% ON Part Value of 5533.75 498.03 0.00

CGST@14% ON Part Value of 2822.55 395.16 0.00


SGST@14% ON Part Value of 2822.55 395.16 0.00

Total(Rs) 10,142.68 6,357.14

Grand Total(Rs) (Rounded) 16500


Rupees Sixteen Thousand Five Hundred Rupees Only

For JAIKA AUTOMOBILES PVT LTD

(Authorized Signatory )

Customer Advisory Deferred Jobs Observation:


Hyundai Recommends its customers against Wiper Motor_Check/Not working/Noise No Accessory Fitment
use of Non-genuine Fitment which may
hamper your safety and /or Result in Poor
Performance of your vehicle.

Customer Acknowlegement R/O no R202501367


I acknowledge that the work being done on my car, as well as the associated costs, were explained to me. I have received my vehicle after all repairs have been made
to my satisfaction, and I hereby confirm that it is in good condition
I further authorise Hyundai Motor India & its dealers to contact me through any channel (Call , SMS etc.) for service reminders, feedback, product promotion, queries
or any other legal purpose.

Customer Signature

Download Mobile App "MY HYUNDAI" from Play Store or Apple Store For Service Appointment/Booking call on : RESHMA DEWANGAN 7049917646
Or Register on http://hyundai.co.in
Android IOS For Any Query/Feedback please contact the workshop
My Hyundai
Customer Care Manager : Vineeta Kurup 7049917526

Service Manager : MALKHAN THAKUR 7049917525

Gate Pass
Dealer Name : JAIKA AUTOMOBILES PVT LTD
Customer GAURAV PANDEY Billing Date 2025-02-08 17:11:34
Reg No CG04LU3134
Customer Contact Number 9893900193 MALA841CLHM267642 Model BA**C Xcent VTVT SX
VIN
GP No G202501356 R/O Number R202501367
Vehicle has been received from workshop and work done as per my satisfaction Payment Received from customer vehicle permitted to leave workshop

Customer Signature Accountant

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