Dear Mr/Ms RAMESH KUMAR R,

Amount Rs 1898.3 has been Invoiced against TCR No: W42259/07275 dt. 02-Jun-2025.

E-RECEIPT

Name and Address of Suplier: GST No: 33AAWFM6032C1ZD

MITRA ELECTRONICS
21/33, Bridge Way Colony Extension,4th Street,,Tirupur,TN TCR No: W42259/07275
Date: 02-Jun-2025
LG Helpline No:WhatsApp - 9711709999 , Call: 08069379999
Website: www.lg.com/in/support
Place of Supply:
Name: Mr./Mrs.RAMESH KUMAR R Job No: RNP250602098550
Address: 2/86, YERUKALTHOTTAM, KULATHUPALAYAM, UTHUKULI MAINROAD Service: Accessory Sale / Installation
UTHUKULI, TIRUPUR, UTHUKULI, TAMIL NADU TN1894 Serial No: 301PAKG203549
PIN: 638752 Product: Refrigerator
Mobile No: 9677871771 Model No: GL-205KA5.ASFZEBN
Customer GST No: IMEI / RSN:
S. No. Code Description HSN Code Qty Unit Price Taxable Amount Discount Final Taxable Amount Cess Amount GST Type GST % GST Amount Total Amoun
CGST 9 14.29
1 ADH73790401 Drier Assembly 84189900 1 158.77 158.77 0 158.77 0 187.35
SGST 9 14.29
CGST 9 18.0
2 SVC-LABOR Service Labor 998715 1 200 200 0 200 0 236.0
SGST 9 18.0
CGST 9 .0
2 SVC-GAS Service Gas 998715 1 0 0 0 0 0 .0
SGST 9 .0
CGST 9 .0
3 SVC-TRANS Service Transport 998715 1 0 0 0 0 0 .0
SGST 9 .0
CGST 9 112.5
4 SVC-OTHERS Service Others 998715 1 1250 1250 0 1250 0 1475.0
SGST 9 112.5

Total(A) 3.0 1608.77 1608.77 0.0 289.6 1898.3

Terms & Condition: Sub Total 1608.8
1. All Payment should be done in cash/digital mode. Cess .0
2. The Customer should satisfy himself with repairs done, performance of the product before
making payment. IGST 0
3. Defective Parts for which amount has been paid should be retained by the customer. Not
applicable for B-type repairs. CGST 144.8
4. All disputes are subject to Service Center jurisdiction.
5. Service charge is valid for 3 months form the date of E-Receipt for any repeat issues. SGST/UTGST 144.8
6. Inspection charge is valid for 3 days, and will be adjusted against service charges if repair is
done. Total GST 289.6
7. All functional parts will carry minimum 3 month warranty (for more details :
https://www.lg.com/in/support/warranty) Total Invoice Amount 1898.3

Grand Total in Words: One Thousand Eight Hundred Ninety-Eight And Thirty Paise Only.

MITRA ELECTRONIC
Customer's Signature
E.& O.E.