BRIGHT AUTOWHEELS PVT LTD.

Noida (UP)

TAX INVOICE
Mrs. Nisha Kaushik Valecha Invoice Number UPH01-001002275
Delhi Invoice Date 03-Oct-2023
Job Card No 006684
Job Card Date 30-Sep-2023
Customer Mobile 9811867849
Customer Email
ŠKODA Rapid Elegance AT 1.5 TDI CR / DL10CM8065 PAID SERVICE KMS 61,953

Sr. Part Number Description HSN Code Catg Unit Qty Rate Amount Discount GST% GST Amt Total
SPARE PARTS
1. 03N115562B FILTERELEM 84212300 OEM NOS 1 341.52 341.52 - 18% 61.48 403.00
CGST: INR 30.74 @9% SGST: INR 30.74 @9%
2. 5E0839462 REGULATOR 87089900 OEM NOS 1 5,732.03 5,732.03 - 28% 1,604.96 7,336.99
CGST: INR 662.48 @14% SGST: INR 662.48 @14%
3. 5Q0127177C FILTERELEM 84212300 OEM NOS 1 1,355.93 1,355.93 - 18% 244.06 1,599.99
CGST: INR 122.03 @9% SGST: INR 122.03 @9%
4. 5Q0129620B AIRFILTER 84213990 OEM NOS 1 933.05 933.05 - 18% 167.94 1,100.99
CGST: INR 83.97 @9% SGST: INR 83.97 @9%
5. 5Q0819653 DUST FILT. 84212300 OEM NOS 1 470.34 470.34 - 18% 84.66 555.00
CGST: INR 42.33 @9% SGST: INR 42.33 @9%
6. 8901087 BRAKE SPRAY 27101999 LOCAL LTR 0.350 1,008.00 352.80 - 18% 63.50 416.30
CGST: INR 31.75 @9% SGST: INR 31.75 @9%
7. 893221 PLASTIC CARE 38123090 LOCAL LTR 0.040 275.42 11.02 - 18% 1.98 13.00
CGST: INR 0.99 @9% SGST: INR 0.99 @9%
8. 8V0698151 BRK LINING 87089900 OEM NOS 1 5,155.47 5,155.47 - 28% 1,443.54 6,599.01
CGST: INR 581.77 @14% SGST: INR 581.77 @14%
9. C002 CONSUMABLE 27101990 LOCAL NOS 1 254.24 254.24 - 18% 45.76 300.00
CGST: INR 22.88 @9% SGST: INR 22.88 @9%
10. N 90813202 SCREW 87089900 OEM NOS 1 156.25 156.25 - 28% 43.76 200.01
CGST: INR 21.88 @14% SGST: INR 21.88 @14%

OILS AND LUBRICANTS

11. B 000750M3 BRAKEFLUID 38190090 OEM LTR 1 438.14 438.14 - 18% 78.86 517.00
CGST: INR 39.43 @9% SGST: INR 39.43 @9%
12. OL3418692 3418692 EDGE Profess 27101980 OEM LTR 4.600 983.56 4,524.38 - 18% 814.39 5,338.77
CGST: INR 336.81 @9% SGST: INR 336.81 @9%

ACCESSORIES
13. HBA096036 WASHER FLUID 34029099 OEM LTR 2 57.63 115.26 - 18% 20.74 136.00
CGST: INR 10.37 @9% SGST: INR 10.37 @9%
Parts Total (Including Tax) 24,380.06

LABOUR AND JOB WORK

Sr. Description SAC Code TU Time Amount Discount GST% GST Amt Total
1. Brake pads front replace 998729 80 00:48 496.00 - 18% 89.28 585.28
Wheels remove+reinstall 44052000 30
CGST: INR 44.64@9% SGST: INR 44.64@9%
Brake pads, front remove+reinstall 46362050 50
CGST: INR 44.64@9% SGST: INR 44.64@9%
2. Paid Service Charges 998729 300 03:00 1,860.00 - 18% 334.80 2,194.80
Paid Service Charges INIM6630003 300
BRIGHT AUTOWHEELS PVT LTD.
Noida (UP)

TAX INVOICE
Mrs. Nisha Kaushik Valecha Invoice Number UPH01-001002275
,Delhi Invoice Date 03-Oct-2023
Job Card No 006684
Job Card Date 30-Sep-2023
Customer Mobile 9811867849
Customer Email
ŠKODA Rapid Elegance AT 1.5 TDI CR / DL10CM8065 PAID SERVICE KMS 61,953

Sr. Description TU Time Amount Discount GST% GST Amt Total

CGST: INR 167.40@9% SGST: INR 167.40@9%
3. GFF/Guided functions. 998729 23 00:14 145.02 - 18% 26.10 171.12
GFF/Guided functions. INIM6630056 0
CGST: INR 13.05@9% SGST: INR 13.05@9%
4. Rear mechanical window lifter remove+reinstall 998729 110 01:06 682.00 - 18% 122.76 804.76
Plenum chamber clean 51582950 40
CGST: INR 61.38@9% SGST: INR 61.38@9%
Rear mechanical window lifter remove+reinstall 64731950 40
CGST: INR 61.38@9% SGST: INR 61.38@9%
Rear door trim remove+reinstall 70731900 30
CGST: INR 61.38@9% SGST: INR 61.38@9%
Coupon Discount() 0.00
Labour and Jobwork Total (Including Tax) 3,755.96

Advisor Notes and Follow-up List

Service Advisor: DINESH Mobile: 8883366900

Part Total
Sr. Number Description HSN Code Catg Unit Qty Rate Amount Discount GST%GST Amt

Parts 17,058.43 GST on Parts 3,974.86 Parts Total 24,380.06

Labour 3,183.02 GST on Labour 572.94 Labor Total 3,755.96
Invoice Amt. 24,789.00 Discount 0.00 Net Amount (R/off) 28,136.00

Rupees Twenty Four Thousand Seven Hundred Eighty Nine Only

Cash: 28,136.00 Credit Card: Balance:

E. & O.E. For Bright Autowheels

Parts once Sold will not be Exchanged/taken back

All disputes Subject to Jurisdiction of Chennai Courts Only.
Note: Skoda Auto India Pvt. Ltd. or its authorised partners may contact you to discuss your service experience.

Customer Signature Authorized Signatory

GST No: 33ABFFM9260N1ZT

PAN NO: ABFFM9260N
MAVERICK MOTORS
No:200/1A3, AYANPAPAKUDI
VILLAGE,AIRPORT ROAD,
MADURAI-625022 State Code: 33

TAX INVOICE
Dr. BOOPATHY K Invoice Number MADU01-001002275
NO.3A/2,PATTAMARATHAN KOVIL STREET, Invoice Date 03-Oct-2019
PONNAMARAVATHY, Job Card No 006684
PUDUKOTTAI DT-622407 Job Card Date 23-Sep-2019
TRICHY TAMIL NADU State Code: 33 Customer Mobile 9003592597
Customer Email infertilitycare3@gmail.com
ŠKODA Octavia Elegance AT 2.0 TDI CR / TN55AL-7777 TMBBJMNE3EA007978 PAID SERVICE KMS 61,953