Original for Recipient

Duplicate for Transporter

Triplicate for Supplier

TAX INVOICE
Sai car care service centre

Mukuanda Nagar, Mhatre Compound, New Link Rd, I C Colony, Borivali West, Mumbai, Maharashtra 400103

BILL TO VEHICLE INFO INVOICE INFO

Lessor/Bill to Sandeep Bhandary Veh. Reg. No. Invoice No. 198230
Model Baleno Invoice Date 17-10-2023
Address A/17, Bhaskar Darshan, Arunoday Engine No. RO Type PM
Nagar, Mulund-East, Mumbai - Wrnty Start 21-11-2017 Visit Date 17-10-2023
400081
Place of Supply Maharashtra Mileage 56018

P/L Labor Code / HSN / SAC Description Issue Qty UoM Job Value / RTLP Disc Dis Taxable Amount CGST SGST / UTGST Amount(`)
Part# Type / Item % % Amt % Amt

60 MTH PAID SERVICE SYN-GL17 - (Periodic Maintenance)

60 MONTH PAID SERVICE
L 60MTHPSSYN 998714 Paid 1 68040.00 0 0 68040.00 9 6123.60 9 6123.60 80287.20
SYN-GL17 -

Check Front Brake pads for

L CHKBRKPDS 998714 thickness & Rear Brake adjuster & Paid 1 8015.0 0 0 8015.0 0 721.00 0 721. 9457.00
-
lubricate pins (Silicon Grease)

25110.00
L CLNAIRFLT 998714 Clean Air Filter Paid 1 17061 0 0 17061 0 1915 0 1915
-

L INSDRBTTN 998714 Inspect Drive Belt & Tension Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
-
Inspect Valve Clearance and
L INSVLCLRN 998714 Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
Adjust -

L ROTATTYRS 998714 Rotate Tyres (Four Tyres only) Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
-

Supply Type : B2C

Invoice No.: SR09523-13869
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier

L RPLACPOFL 998714 Replace A/C pollen Filter Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
-

L RPLENGOIL 998714 Replace engine oil Paid 1 0 0 0 0 0 0.00 0 0.00 0.00

-

L RPLEOFLTR 998714 Replace Engine Oil Filter Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
-
ENGINE OIL SYNTHETIC-
P 0823PSY23DA 27101980 Paid 46 NOS 478.0 0 0 21988.0 9 1978.7 9 1978.7 25945.4
PETROL (100ml)

P 11207RE2E00 76161000 WASHER.PLUG DRAIN.14MM Paid 1 NOS 30.50 0 0 30.50 9 2.74 9 2.74 35.99

P 15400RAFT01 84212300 OIL FILTER CARTRI Paid 1 NOS 151.95 0 0 151.95 9 13.68 9 13.68 179.30

AC CLEANER & DISINFECT-GL17-PM - (Value Added Services)

AC CLEANER AND
L VASACD 998714 Paid 1 21988.00 0 0 21988.00 9 742.25 9 742.25 25110.0
DISINFECTANT -

ALL DOOR HINGES LUBRICATE - (General Repair)

L CHCKNDG 998714 CHECK & DIAGNOSE Paid 1 0.00 0 0 0.00 9 0.00 9 0.00 0.00
-

BATTERY TESTING DONE - (General Repair)

L BTRYTST 998714 BATTERY TESTING Paid 1 40.00 0 0 40.00 9 3.60 9 3.60 47.20
-

GENERAL CHK UP - (General Repair)

L CHCKNDG 998714 CHECK & DIAGNOSE Paid 1 0.00 0 0 0.00 9 0.00 9 0.00 0.00
-

P 08Z02WASH01 34029099 Windscreen Fluid Paid 2 NOS 21280.0 0 0 21280.0 9 1915.0 9 1915. 25110.00

HDS SCANNING DONE - (General Repair)

SCANNING BY HONDA
L SCHDS 998714 Paid 1 530.00 0 0 530.00 9 47.70 9 47.70 625.40
DIAGNOSTIC SYSTEM -

MOTOR CARE TREATMENT-GL17-PM - (Value Added Services)

L VASMCT 998714 MOTOR CARE TREATMENT Paid 1 642.00 0 0 642.00 9 57.78 9 57.78 757.56
-

WHEEL ALIGNMENT & WHEEL BALANCING DONE - (General Repair)

L WHALG 998714 WHEEL ALIGNMENT Paid 1 840.00 0 0 840.00 9 75.60 9 75.60 991.20
-
WHEEL BALANCING (PER

L WHBLCQTY05 998714 WHEEL) BALANCING WT. Paid 1 8900.00 0 0 8900.00 9 801.0 9 801.0 10502.0
-
EXTRA-05 QTY

P OTLOWBL10GM 87087000 WEIGHT,BALANCE( 10G) M Paid 2 NOS 12.50 0 0 25.00 14 3.50 14 3.50 32.00

P OTLOWBL15GM 87087000 WEIGHT,BALANCE( 15G) M Paid 2 NOS 13.28 0 0 26.56 14 3.72 14 3.72 34.00

Recommendations:

Supply Type : B2C

Invoice No.: SR09523-13869
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier

o RR WIPER BLADE RUBBER HARD

o MUSIC SYSTEM ADITTINAL FITTING
o RR LHS WINDOW NOISEY

Supply Type : B2C

Invoice No.: SR09523-13869
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier

Customer Invoice

SUMMARY
Parts Details Amount(`) Labor Details Amount(`)
Taxable Amt 77648.95 Taxable Amt 68040.00
CGST @ 9% 6988.68 CGST @ 9% 5583.63
SGST @ 9% 6988.68 SGST @ 9% 55833.63
CGST @ 14% 7.22 Total Labor Amt 73207.26
SGST @ 14% 7.22
Total Parts Amt 91624.74
TCS Tax @ % 0.00

Total Amount 164831.0

Net Amount 164831.0

Grand Total (Rounded - Off) 164831 (+0.00)
Amount in Words: Rupees Nine Thousand Two Hundred Seventy Four Only

Amount of Tax Subject to Reverse Charges 0

I certify that I have taken delivery of my Vehicle & work has been done to my entire
satisfaction
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier
(Customer's Signature and Date) Service Advisor : Ashish Rane (Authorized Signatory)
"CUSTOMER ADVISORY: Honda recommends its customers against use of non-genuine/second hand spares during any repairs especially safety critical items like airbag system, brakes, electrical etc."