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Service Invoice

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TAFE ACCESS LIMITED

919, BHARANI INDUSTRIAL ESTATE,KUDLU GATE,


CHIK BEGUR ROAD,OFF HOSUR ROAD, BANGALORE - 560 068
tal_services@airtelmail.in State Code: 29
Phones: 080-65310190/ 080-65310193/ 080-40813900

TAX INVOICE

Invoice Number

Invoice Date 04-Jan-2018

Job Card No

Job Card Date 04-Jan-2018

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

LABOUR AND JOB WORK

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

CGST: INR 0.00@9% SGST: INR


0.00@9% 0.00
595.00
2. Washing Cleaning Charges 998729 82 00:49 100% 18% 0.0
Washing & Cleaning Charges INIM6630160 0
CGST: INR 0.00@9% SGST: INR
0.00@9%
Advisor Notes and Follow-up List
Service Advisor: NEETHAN Mobile: 9880221294

Technical Advice:

Category HSN/SAC Code Taxable Amount Tax Amount Total Amount


CGST: INR 6.14 @14% SGST: INR 6.14
@14%

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

Goods 00008708 43.84 12.28 56.12


34029099 57.63 10.38 68.01
39269100 183.90 33.10 217.00
84212300 1,107.63 199.38 1,307.01
84212900 961.02 172.98 1,134.00

TAFE ACCESS LIMITED


919, BHARANI INDUSTRIAL ESTATE,KUDLU GATE,
CHIK BEGUR ROAD,OFF HOSUR ROAD, BANGALORE - 560 068
tal_services@airtelmail.in State Code: 29
Phones: 080-65310190/ 080-65310193/ 080-40813900

TAX INVOICE

Invoice Date 04-Jan-2018

Job Card Date 04-Jan-2018

ŠKODA Octavia RS AT 2.0 TSI / KA05MW-1596 TMBBEGNE0HA007205 FIRST FREE SERVICE-A7 KMS 15,024

Sr. HSN/SAC Code Taxable Amount Tax Amount Total Amount


84214000 708.48 127.52 836.00
85129000 2,149.15 386.84 2,535.99
Total
5,211.65 942.48 6,154.13
GOODS SERVICES

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

Parts 5,154.02 Oils 0.00 Consumables 0.00 Accessories 57.63

Parts 5,211.65 GST on Parts 942.48 Parts Total 6,154.13


Labour 0.00 GST on Labour 0.00 Labor Total 0.00
Invoice Amt. 6,154.00 Discount 0.00 Net Amount (R/off) 6,154.00

Rupees Six Thousand One Hundred FiftyOnly


Four

Cash: Credit Card: Balance: 6,154.00

E. & O.E. For TAFE ACCESS


LIMITED
Parts once Sold will not be Exchanged/taken back
All disputes Subject to Jurisdiction of Bangalore Courts Only.
Note: Skoda Auto India Pvt. Ltd. or its authorised partners may contact you to discuss your service experience.

Customer Signature Authorized Signatory

GST No: 29AAACT1821B1ZU

PAN NO: AAACT1821B

CIN: U15499TN1992PLCO23544

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