Invoice

Invoice Summary
Dealer Details
Dealer Name BALAJI AUTOMART PVT LTD Dealer Address LUCKNOW ROAD NANAK GANJ HARDOI
City Hardoi State Uttarpradesh
Pin Code 241001
Contact No 9554114444
Email ID kapil.balajiautomart@gmail.com GSTIN 09AAECB7693K1Z1
Customer Details Vehicle Details Invoice Details
Name UP30BL8377 Invoice Number B202404295
PUSHPENDRA KAUR Registration No
Address E/PANJABI COLONY HARDOI Invoice Date 2024-07-11 17:58:42
AI3*C AURA 1.2MT
Model Name / Trim Repair Order Number R202404264
CNG S
Fuel Type Repair Order Date 2024-07-11 12:36:31
Petrol
City Hardoi Repair Order Type Paid Service
Sate UTTAR PRADESH Chassis No MALB241CLNM143997 Uttarpradesh
Place of Supply
Pin Code 241001
Kilometers 46796.0 Service Advisor Name RATNAKER TRIPATHI
GSTIN Service Advisor Number 8601872066

S.No Part/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unit Disc Amt Amount(Rs)
Part Invoice N3244G202408638
1 08M9858100 25 g-GREASE-CALIPER GUIDE ROD 34039900 18% 1.00 218.64 0.00 218.64

2 1864760558L BULB-HALOGEN 85392120 18% 1.00 187.28 0.00 187.28

3 NPNNEWEOIOCL ENGINE OIL Disel & Petrol A3/B4 27101990 18% 3.50 338.14 0.00 1,183.49

4 97133C4000 FILTER ASSY-AIR 84213990 18% 1.00 183.90 0.00 183.90

5 2630002752 FILTER ASSY-ENGINE OIL 84212300 18% 1.00 90.68 0.00 90.68

6 28113B4000 FILTER-AIR CLEANER 84213100 18% 1.00 188.14 0.00 188.14

7 NPNSCRWWSHR SCREW/WASHER 73181400 28% 2.00 4.68 0.00 9.36

8 58350K6A00 SHOE & LINING KIT-RR BRAKE 87083000 28% 1.00 1,375.00 0.00 1,375.00

9 NPN840013401 Tube-High Pressure(Fitting to regu 87089900 0% 1.00 .78 0.00 0.00

10 NPN840013801 Tube-High Pressure(Regulator to Ga 87089900 0% 1.00 .78 0.00 0.00

Labour and Services Labour Invoice N3244G202408637

1 A10AAIEMVASWT Interior Enrichment Medium Wuerth 998729 18% 1.00 999.00 15.48 983.52
(WT) (Optional)
2 A10AASPLVASHR Lubrication (Hinge/Joints/Battery) Large 998729 18% 1.00 375.00 5.81 369.19
Horizon (HR) (Optional)
3 A10AAGM01PMSS Periodic Maintenance Service ( PMS) 998729 18% 1.00 1,690.00 26.20 1,663.80

4 A10AAOUT06LNA Outside Job - Lathe Machine 998729 18% 1.00 1,500.00 23.25 1,476.75

5 A10AABR15REAR Rear Brake Shoes Replacement or 998729 18% 1.00 435.00 6.74 428.26
cleaning
6 A10AA240502R1 CNG
( BothHP 2 tube
sides ) replacement 998729 0% 1.00 0.00 0.00 0.00

Summary Part Amount(Rs) Labor Amount(Rs)

Sub Total 3,436.49 4,921.52

Coupon Discount 0.00 0.00

TCS Tax 0.00

Discount 0.00 77.48

AMC Discount 0.00 0.00

 CGST @ 9% on Labor value of 4921.52 0.00 442.94

SGST @ 9% on Labor value of 4921.52 0.00 442.94

CGST@9% ON Part Value of 2052.13 184.69 0.00

SGST@9% ON Part Value of 2052.13 184.69 0.00

CGST@14% ON Part Value of 1384.36 193.81 0.00

SGST@14% ON Part Value of 1384.36 193.81 0.00

Total(Rs) 4,193.49 5,807.40

Grand Total(Rs) (Rounded) 10001

Rupees Ten Thousand One Rupees Only

For BALAJI AUTOMART PVT LTD

(Authorized Signatory )

Customer Advisory Deferred Jobs Observation:

Hyundai Recommends its customers against All Brake Check No Accessory Fitment
use of Non-genuine Fitment which may
hamper your safety and /or Result in Poor
Performance of your vehicle.

Customer Acknowlegement R/O no R202404264

I acknowledge that the work being done on my car, as well as the associated costs, were explained to me. I have received my vehicle after all repairs have been made
to my satisfaction, and I hereby confirm that it is in good condition
I further authorise Hyundai Motor India & its dealers to contact me through any channel (Call , SMS etc.) for service reminders, feedback, product promotion, queries
or any other legal purpose.

Customer Signature

Download Mobile App "MY HYUNDAI" from Play Store or Apple Store For Service Appointment/Booking call on : Mani Shukla 6307939683
Or Register on http://hyundai.co.in
Android IOS For Any Query/Feedback please contact the workshop
My Hyundai
Customer Care Manager : Rajni Singh 7080606094

Service Manager : ADARSH RAI 8601872071

Gate Pass

Dealer Name : BALAJI AUTOMART PVT LTD

Customer PUSHPENDRA KAUR Billing Date 2024-07-11 17:58:42
Reg No UP30BL8377
Customer Contact Number AI3*C AURA 1.2MT
9695689245 MALB241CLNM143997 Model
VIN CNG S
GP No G202404289 R/O Number R202404264
Vehicle has been received from workshop and work done as per my satisfaction Payment Received from customer vehicle permitted to leave workshop

Customer Signature Accountant