Service Invoice
Service Invoice
Service Invoice
TAX INVOICE
Invoice Number
Job Card No
ŠKODA Octavia RS AT 2.0 TSI / KA05MW-1596 TMBBEGNE0HA007205 FIRST FREE SERVICE-A7 KMS 15,024
Sr. Part Number Description HSN Catg Unit Qty Rate Amount Discount GST% GST Amt Total
Code
SPARE PARTS
1. 06L103801 DRAIN PLUG 39269100 OEM NOS1 183.90 183.90 - 18% 33.10 217.00
CGST: INR 16.55 @9% SGST: INR 16.55
@9%
2. 06L115562 FILTERELEM 84212900 OEM NOS1 961.02 961.02 - 18% 172.98
1,134.00
CGST: INR 86.49 @9% SGST: INR 86.49
@9%
3. 5E2998001 WIP. BLADE 85129000 OEM NOS1 2,149.15 - 18% 386.84
2,149.15 2,535.99
CGST: INR 193.42 @9% SGST: INR 193.42
@9%
4. 5Q0129620B AIRFILTER 84214000 OEM NOS1 708.48 708.48 - 18% 127.52
836.00
CGST: INR 63.76 @9% SGST: INR 63.76
@9%
5. 5Q0819644A POL FILTER 84212300 OEM NOS1 1,107.63 - 18% 199.38
1,107.63 1,307.01
CGST: INR 99.69 @9% SGST: INR 99.69
@9%
6. BT SPRAYBATTERY TERMINAL SPR 00008708 LOCAL ML 8 5.48 43.84 - 28% 12.28 56.12
CGST: INR 5.19 @9% SGST: INR 5.19 Parts Total (Including Tax)
@9% 6,154.13
Sr. Description SAC Code TU Time Amount Discount GST% GST Amt Total
1. 1st Free Service 998729 - - 0.00 - 18% 0.00
0.0
1st Free Service INIM6630214 0
Technical Advice:
CONSUMABLES
7. MIS00002 MISCELLANEOUS 52021000 LOCAL 5 104.76 523.80 100% 5% 0.00 0.00
NOS
CGST: INR 0.00 @2.5% SGST: INR 0.00
@2.5%
ACCESSORIES
8. HBA096036WASHER FLUID 34029099 OEM LTR1 57.63 57.63 - 18% 10.38 68.01
0
0
TAX INVOICE
ŠKODA Octavia RS AT 2.0 TSI / KA05MW-1596 TMBBEGNE0HA007205 FIRST FREE SERVICE-A7 KMS 15,024
Tax
Sr. GST Amount Tax
Sr. GST Amount
1. CGST @14% on Parts Sales 6.14
2. SGST @14% on Parts Sales 6.14
3. CGST @9% on Parts Sales 465.10
4. SGST @9% on Parts Sales 465.10
5. CGST @2.50% on Parts Sales 0.00
6. SGST @2.50% on Parts Sales 0.00
Total 942.48 Total 0.00
CIN: U15499TN1992PLCO23544