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