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Invoice

Invoice Summary

SAFDARJANG MOTORS PVT. LTD. N2209


Pace City-I, Plot No.106p, Sector 37 Gurgaon

Tel: 9717944457 Fax: 9818597214


Customer ID: C2019102579 GST No: 06AAJCS1043D1ZS
Reg. No UP21BP9090 Bill No B202211899
M/s TARUN RASTOGI
H.NO. 801 IST FLOOR SEC-46 VIN MALBM51BLHM358701 Date 09.09.2022
Mileage 36990 R/O no R202211636
State HARYANA Pin 122002 Place of Supply Haryana Payment Credit
Mobile No 9619060302 Email Id 21nov.tarun@gmail.com

S.No Part/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unit Disc Amt Amount
Part Invoice N2209G202223958
1 08M98SWCLR 50 ml-WINDSHIELD CLEAN & 34029099 18% 1.00 16.94 0.00 16.93
SHINE
2 54501C7000 ARM COMPLETE-FR LWR,RH 87089900 28% 1.00 1,045.32 0.00 1,045.32

3 4142102000 BEARING-CLUTCH RELEASE 84828000 18% 1.00 455.08 0.00 455.08

4 MB30116525 BOLT-REAMER 73181500 18% 1.00 75.42 0.00 75.42

5 NPNBRAKEFD1 BRAKE & CLUTCH FLUID white 38190010 18% .25 272.88 0.00 68.22

6 MF40117154 BUSHING 40169990 18% 2.00 150.84 0.00 301.68

7 4141202500 CLIP-RETURN 39269099 18% 1.00 144.06 0.00 144.06

8 4130002710 COVER ASSY-CLUTCH 87089300 28% 1.00 1,414.84 0.00 1,414.83

9 41710022KKFFF CYLINDER ASSY-CLUTCH 87089300 28% 1.00 108.60 0.00 108.60


RELEASE
10 4110002730 DISC ASSY-CLUTCH 87089300 28% 1.00 2,064.06 0.00 2,064.05

11 08M98SENCS ENGINE CLEANING & SHINE 34029099 18% 1.00 325.42 0.00 325.41

12 2630002752 FILTER ASSY-ENGINE OIL 84212300 18% 1.00 79.66 0.00 79.66

13 2321003020 FLYWHEEL SUB ASSY 84835090 18% 1.00 1,754.24 0.00 1,754.24

14 NPNFLSYTCLR FUEL SYSTEM CLEANING 87089900 28% 1.00 950.00 0.00 949.99

15 2151323001 GASKET-OIL PLUG 84841010 18% 1.00 39.84 0.00 39.83

16 NPNNEWEOIOCL NEW ENGINE OIL ACEA 5W30 (D/P) 27101980 18% 3.60 313.56 0.00 1,128.82
IO
17 NPNPETROL PETROL 87089900 28% 1.00 85.94 0.00 85.93

18 1430308180 PIN-DOWEL 73182990 18% 3.00 50.84 0.00 152.50

19 08M98SSLUB SERVICE LUBRICATION (ALL 34039900 18% 1.00 400.00 0.00 399.99
JOINTS &

Labour and Services Labour Invoice N2209G202223957


1 A10AA54551R0R BUSHING-LOWER ARM 998729 18% 1.00 444.00 44.40 399.60
(FRONT,RH)
2 A10AABR01OCB Brake Skimming through-On Car Brake 998729 18% 1.00 1,375.00 0.00 1,375.00
L Lathe
3 A10AACL25CLO Clutch O/H 998729 18% 1.00 2,825.00 282.50 2,542.50
H
4 A10AACWL17LN Cowl Top Cleaning 998729 18% 1.00 495.00 49.50 445.50
A
5 A10AAGM01PMS Periodic Maintenance Service ( PMS) 998729 18% 1.00 2,485.00 248.50 2,236.50
S
6 A10AASA68CROS Crossmember lubrication 998729 18% 1.00 650.00 65.00 585.00

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 10,610.56 7,584.10
Body temperature of SHYAM CHAUHAN Coupon Discount 0.00 0.00
TCS Tax 0.00
involved in interaction is 98.2 F, Normal Discount 0.00 689.90
AMC Discount 0.00 0.00
CGST @ 9% on Labor value of 7584.1 0.00 682.58
Observation :
SGST @ 9% on Labor value of 7584.1 0.00 682.58
No Accessory Fitment
CGST@9% ON Part Value of 4941.84 444.77 0.00
SGST@9% ON Part Value of 4941.84 444.77 0.00
Deferred Jobs : CGST@14% ON Part Value of 5668.72 793.62 0.00
SGST@14% ON Part Value of 5668.72 793.62 0.00

For SAFDARJANG MOTORS PVT. LTD.


Total 13,087.34 8,949.26

(Authorized Signatory ) Grand Total (Rounded) 22037


Rupees Twenty Two Thousand Thirty Seven Rupees Only

SAFDARJANG MOTORS PVT. LTD.


Gate Pass
Customer M/s TARUN RASTOGI Reg. No UP21BP9090 Date 09.09.2022
G P No G202211896 VIN MALBM51BLHM358701 Model IB**B i20 Asta (O) VTVT
R/O no R202211636
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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