Invoice

Invoice Summary

Balaji Autos E6707

DHARAMPUR CHOWK, Samastipur

Tel: 9334383520 Fax: 9334383520

Customer ID: C2021060047 GST No: 10AACCB9568K2ZH
Reg. No BR33AR7123 Bill No B202100605
M/s KUMAR CHANDAN
AT-PURANI BHIRHA,PO-BHIRAHA,PS-ROSERA, VIN MALB351CLMM194883 Date 13.09.2021
Mileage 879 R/O no R202100606
State BR Pin 848216 Place of Supply Bihar Payment Cash
Mobile No 9472564509 Email Id nila@nil.com

S.No Part/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unit Disc Amt Amount
Part Invoice E6707G202101268
1 ACS83AP017 BIO CAR SHAMPOO 20 ml 34029099 18% 1.00 9.32 0.00 9.32

2 ACS73AP001 50 ml-WINDSHIELD WASHER 34029099 18% 1.00 16.94 0.00 16.93

Labour and Services Labour Invoice E6707G202101267

1 A10AAGENSERV FREE SERVICE 998729 0% 1.00 0.00 0.00 0.00

Special Comment: The below mentioned Non-genuine Fitment may hamper your safety and /or Result in Poor Performance of your vehicle .
HMIL is not Responsible for any untoward incident due to the same . Kindly return the vehicle to its Original Condition as per HMIL specification
Part Amount Labor Amount
Sub Total 26.25 0.00
Body temperature of AJIT KUMAR Coupon Discount 0.00 0.00
TCS Tax 0.00
involved in interaction is 97.6 F, Normal Discount 0.00 0.00
AMC Discount 0.00 0.00
CGST@9% ON Part Value of 26.25 2.36 0.00
Observation :
SGST@9% ON Part Value of 26.25 2.36 0.00
No Accessory Fitment

Deferred Jobs :

For Balaji Autos

Total 30.97 0.00

(Authorized Signatory ) Grand Total (Rounded) 31

Rupees Thirty One Rupees Only

Balaji Autos
Gate Pass
Customer M/s KUMAR CHANDAN Reg. No BR33AR7123 Date 13.09.2021
G P No G202100605 VIN MALB351CLMM194883 Model AI3*C Grand i10 NIOS (1.2 P)
R/O no R202100606
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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