Invoice

Invoice Summary

Capital Automotives Pvt Ltd N3418

NA A-7, Sec 83 Sec 83

Tel No: 9958994275

Fax No:9958994275

GST No: 09AADCC0547J1ZO

Customer ID:C2023010073 Reg. No:DL3CCV6287 Bill No:B202307275

M/s PANKAJ CHAUDHARY VIN:MALB241CLNM110885 Date:2023-12-17 17:49:38.0

Bikaner Sweet SALARPUR NOIDA

Mileage:99111 R/O No:R202307251
, SEC-102 NOIDA

State:UTTAR PRADESH Place of Supply:UTTAR PRADESH Payment:Credit Card

Pin:201301 Mobile No:8860600580 Email ID:PANKAJCHAUDHARYMTS@GMAIL.COM

For Updation of your contact details in our records,please call Hyundai Call Center
1800114645

S.No. Parts/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unit Disc Amt Amount

Part Invoice N3418G202315171

17 NPNBRKCLR3M BREAK CLEANER 3M 38140010 18% 1 494.06 0 494.06

16 9769034310 O-RING 40169320 18% 1 105.94 0 105.94

15 2521203050 RIBBED BELT-V 40103190 18% 1 435.6 0 435.6

14 58101K6A50 PAD KIT-FRONT DISC BRAKE 87083000 28% 1 1571.1 0 1571.1

13 NPNBSVIEOSHELPE BS6 EOIL(P) 0W20APISN+SHELL 27101980 18% 3.6 351.7 0 1266.12

12 28113B4000 FILTER-AIR CLEANER 84213100 18% 1 188.14 0 188.14

11 2151323001 GASKET-OIL PLUG 84841010 18% 1 50.84 0 50.84

10 NPNBRFLDSCCI BRAKE FLUID SCCI 38190010 18% 0.2 542.38 0 108.48

9 4311928070 SEAL-OIL 40169330 18% 1 997.46 0 997.46

8 NPNCONSU001 CONSUMABLES 52081110 28% 1 346.88 0 346.88

7 ACS73AP001 50 ml-WINDSHIELD WASHER 34029099 18% 1 16.94 0 16.94

6 8659028000 RETAINER ASSY-BUMPER COVER MTG 87089900 28% 5 6.24 0 31.22

5 2151223001 PLUG-OIL DRAIN 39269099 18% 1 260.16 0 260.16

4 TBC000WR THROTTLE BODY CLEANER 38140010 18% 1 390.68 0 390.68

3 NPNNITR0001 NG0001 29033919 28% 1 156.24 0 156.24

2 2630002752 FILTER ASSY-ENGINE OIL 84212300 18% 1 90.68 0 90.68

1 08M9858100 25 g-GREASE-CALIPER GUIDE ROD 34039900 18% 0.6 218.64 0 131.18

Labour and Services Labour Invoice N3418G202315170

1 A10AABR28BRPR Brake Pads Replacement 998729 18% 1 403 40.3 362.7

2 A10AA25211R00 BELT-V & DRIVE BELT 998729 18% 1 387.5 38.75 348.75

3 A10AAGM01PMSS Periodic Maintenance Service ( PMS) 998729 18% 1 2267 226.7 2040.3

4 A10AAGM04FICL Fuel Injector cleaning 998729 18% 1 721 72.1 648.9

5 A10AASA68CROS Crossmember lubrication 998729 18% 1 673 67.3 605.7

6 A10AA43119R0R SEAL-OIL (RH) 998729 18% 1 620 62 558

7 A10AACWL17LNA Cowl Top Cleaning 998729 18% 1 575 57.5 517.5

8 A10AAACDVAS3M AC Disinfectant 3M (Optional) 998729 18% 1 575 0 575

Lubrication (Hinge/Joints/Battery) Small 3M

9 A10AASPSVAS3M 998729 18% 1 325 0 325
(Optional)

Exterior Beautification (3 Step) Medium 3M

10 A10AAEBMVAS3M 998729 18% 1 1257 0 1257
(Optional)

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 Labour Amount

Sub Total 6641.72 7238.85

Coupon Discount 0 0

Discount 0.0 0.0

AMC Discount 0 0

CGST @ 9% on Labor value of 7238.85 0 651.5

SGST @ 9% on Labor value of 7238.85 0 651.5

Body tempreture of ROOP SINGH involved
in interaction is 98.8°F
CGST@9% ON Part Value of 2150.86 193.58 0

Observation :
CGST@9% ON Part Value of 2385.42 214.67 0

Pending Jobs:
SGST@9% ON Part Value of 2150.86 193.58 0

SGST@9% ON Part Value of 2385.42 214.67 0

CGST@14% ON Part Value of 2105.44 294.75 0

SGST@14% ON Part Value of 2105.44 294.75 0

Total 8047.82 8541.84

Grand Total 16590

Rupees Sixteen Thousand Five Hundred Ninety Rupees Only

For Capital Automotives Pvt Ltd

(Authorized Signatory)