Tax Invoice Mh14jm4331
Tax Invoice Mh14jm4331
Tax Invoice Mh14jm4331
Invoice Summary
2 87712CC000 GARNISH ASSY-FNDR SIDE,RH 87089900 28% 1.00 408.60 0.00 408.60 0.00 408.60
2 A10VAFBPA01 FRONT BUMPER PAINTING 998729 18% 1.00 3,690.00 0.00 3,690.00 0.00 3,690.00
Special Comment: The below mentioned Non-genuine Fitment may hamper your safety and /or Result in Poor Performance of your vehicle.
KIN is not Responsible for any untoward incident due to the same . Kindly return the vehicle to its Original Condition as per KIN specification
Part Amount Labor Amount
Sub Total 1,579.69 4,411.00
Coupon Discount 0.00 0.00
Discount 0.00 0.00
AMC Discount 0.00 0.00
CGST/SGST/IGST/UGST on Labor value of 4411 0.00 793.98
Observation :
SGST/UTGST@14% ON Part Value of 1579.69 221.16 0.00
No Accessory Fitment CGST@14% ON Part Value of 1579.69 221.16 0.00
Pending Jobs :