CLAIM SUMMARY

Heeba Air System

Ground Floor E-126,127 Vishwakarma Colon Lal Kuan New Delhi South Delhi - 110044 , Delhi , India .

Claim Period : From : 22-Jun-2023 To: 28-Jun-2023

Customer : IFB Industries Ltd. A-12 Mohan Cooperative Invoice No. : 3006165-0001214869
Industrial Estate Badarpur (South Delhi) New
HSN Code : 998715 Delhi - 1100 Date : 29-Jun-2023

IFB GSTIN : 07AAACI6561R1ZZ GSTIN/ UIN : 07AUTPT4885H2ZM

A)
ADDITIONAL ITEMS
Call Type Total No of Calls Total Amount SERVICE ORDERS OTHER ITEMS TOTAL
Installation 0 0 Freight/Courier Reimbursement 0
Service + Rework 1 110 Fixed Support for Technicians 0
Re-Installation 0 0 Additional Support 0
FOC 0 0 Fixed Support for Rent 0
DDSO 0 0 Fixed Support for Telephone / Tele-caller 0
Mandatory 0 0 Mandatory Call Deduction 0
AC Wet 14 2,940 Deductions 0
AC Dry 0 0 Resolved Not Hard Closed > 15 days Penalty 0
OG Cancellation Penalty 0
B) SERVICE CONTRACTS OTHER ITEMS TOTAL
Nos Rate Total Additional Commission for AMC 0
Transportation
0 0 0 Additional Commission for EW 0
C) Deduction on AMC Commission 0
Nos Rate Total
AC Installation Deduction on EW Commission 0
4 1,150 4,600
Incentive for Billing 0
D)
Incentive for Collection 0
Nos Rate Total
KA Installation
0 0 0
E) AMC/EW Commission
Nos Rate Total Product Nos Amount
Upcountry
0 0 0 AC 2 200
F) Total 2 200
WM_Smart Category_ Nos Rate Total
Installation 0 0 0
G)
Nos Rate Total
AC GAS CHARGE
1 1,800 1,800
H)
Nos Rate Total
NPS Addition
0

Total Value Summary SO Total Value Summary SC

A+B+C+D+E+F+G+H + Additional Items 9,450 AMC/EW Commission + Additional Items 200
Taxes @ 18% 1,701 Taxes @ 18% 36
Total 11,151 Total 236
Total Value of Invoice (Rs.) 11,387
Amount in Words : ELEVEN THOUSAND THREE HUNDRED EIGHTY SEVEN Rupees

E. & O.E.
For Heeba Air System
Receiver's Signature
 AMC DETAILS

Customer Name Product AMC Type Amount

varun bhadra AC AC Super Warranty-4Yrs 100

Chander Prakash AC AC Super Warranty-4Yrs 100

TOTAL 200