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PRE - INVOICE

Customer Name & Address :


LES ARICENT TECHNOLOGIES HOLDINGS LIMITED
NO:263/3 B1A1 DOOR NO: 5/397, OKKIAM RAJIV GANDHI SALAI,
THORAIPAKKAM
CHENNAI
Pin : 600096
State & Code : 33-TAMIL NADU
Mobile: 9176166056
GSTIN/UIN : 33AACCK8289B2ZS Loyalty Card :

Srl. Demand Repairs - Others/ Suggested Jobs

Srl. Part Number Description Batch HSN/SAC Tax. Q


Parts
Demanded Repairs-Others / Suggested - Jobs
1 3560M55RA0 Lamp,UNIT RR COMB RH AF 85122010 18% 2
Labour
Demanded Repairs-Others / Suggested - Jobs
1 ZA07L1 FREE CHECK UO 998729

Recommendations :
Water Washing Done
Dealer GSTIN : 33AABCP3805G1ZU
For POPULAR VEHICLES SERVICE LTD.

(Customer Signature) Authorised Signatory


INVOICE

Job Card No : JC23007900 Job Card Date: 18/10/2023


Reg No. : TN14W7215 Ready Date * : 19/10/2023
Model : MARUTI SWIFT LXI Sale Date : 23/09/2020
Chassis No : 634809 EW : II(2010239872)
Mileage : 19256 Next Service Date : PMS 30
SA Name : SRINIVASAN.V. Last Service Date : 20989 (27-09-23)
Service Typer : SERVICE CAMP
Place of Supply : TAMIL NADU

Fault Description Action Description

Batch HSN/SAC Tax. Qty Rate Taxable Amount Tax Paid Labour Charges

F 85122010 18% 2 8388.00 8388.00 0.00

998729 0.00

Sub Tota Amount : 8388.00


Less Discount : 0.00
CGST@9% : 754.92
SGST@9% : 754.92

Sub Total Amount : 9897.84

Net Bill ( Rounded ) Rs. 9898/-


Rupees Nine Thousand Eight Hundred and Ninety Eight Only
*Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapporved fitments in your vehicle.
abour Charges

0.00

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