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    1136 Summary

    Uploaded by

    Anurag Khanna
    1) The document is an invoice from Berk Auto LLP to customer Mohinder Singh for repairs to a Hyundai i20 vehicle. 2) Items repaired include the front bumper cover, front wheel guard assembly, underbody panel, and bumper retainers. Masking roll, tape and labor charges are also included. 3) The total invoice amount is Rs. 30,380 which includes parts, labor, and GST charges for accidental repair work done to the vehicle.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    1136 Summary

    Uploaded by

    Anurag Khanna
    35 views2 pages
    1) The document is an invoice from Berk Auto LLP to customer Mohinder Singh for repairs to a Hyundai i20 vehicle. 2) Items repaired include the front bumper cover, front wheel guard assembly, underbody panel, and bumper retainers. Masking roll, tape and labor charges are also included. 3) The total invoice amount is Rs. 30,380 which includes parts, labor, and GST charges for accidental repair work done to the vehicle.

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    JOURNAL

    Original Title

    1136 SUMMARY

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    1) The document is an invoice from Berk Auto LLP to customer Mohinder Singh for repairs to a Hyundai i20 vehicle. 2) Items repaired include the front bumper cover, front wheel guard assembly, underbody panel, and bumper retainers. Masking roll, tape and labor charges are also included. 3) The total invoice amount is Rs. 30,380 which includes parts, labor, and GST charges for accidental repair work done to the vehicle.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    35 views2 pages

    1136 Summary

    Uploaded by

    Anurag Khanna
    1) The document is an invoice from Berk Auto LLP to customer Mohinder Singh for repairs to a Hyundai i20 vehicle. 2) Items repaired include the front bumper cover, front wheel guard assembly, underbody panel, and bumper retainers. Masking roll, tape and labor charges are also included. 3) The total invoice amount is Rs. 30,380 which includes parts, labor, and GST charges for accidental repair work done to the vehicle.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Invoice

    Invoice Summary

    Berk Auto LLP N6A06

    Bittna Suari opp passi complex Kalka

    The New India Assurance Company Limited Tel: 9625909973 Fax: 9896650413

    Customer ID: C2022070158 GST No: 06AAMFB5015E1ZU


    Reg. No CH01BY1136 Invoice No B202201827
    M/s MOHINDER SINGH
    VIN MALBM51BLKM707349 Date 13.07.2022
    GHATIWALA
    Mileage 21758 R/O no R202201780
    State HARYANA Pin 134102 Place of Supply Haryana Payment Credit
    04AAACN4165C1ZZ Mobile No 8861743707 Email Id MOHIMDERSINGH23@GMAIL.COM
    S.No Part/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unit Cust.Amt Ins.Amt HMI.Amt MOBIS.Amt
    Disc Amt Amount
    Part Invoice N6A06G202203915 N6A06G202203913 N6A06
    1 86511C7500 COVER-FR BUMPER 8708990 28% 1.00 1,250.78 0.00 1,250.77 0.00 0.00 0.00 1,250.77
    0
    2 NPNELFY ELFY 18% 4.00 4.24 0.00 16.95 0.00 0.00 0.00 16.95

    3 86811C7000 GUARD ASSY-FRONT 8708990 28% 1.00 509.38 0.00 509.37 0.00 0.00 0.00 509.37
    WHEEL,LH 0
    4 NPNMSKNGRLL MASKING ROLL 3920 18% 1.50 98.30 0.00 147.44 0.00 0.00 0.00 147.44

    5 NPNMSKNGTPE MASKING TAPE 4811410 18% 2.00 33.90 0.00 67.79 0.00 0.00 0.00 67.79
    0
    6 29110C7200 PANEL ASSY-UNDER 8708990 28% 1.00 736.72 0.00 736.71 0.00 0.00 0.00 736.71
    COVER 0
    7 8659028000 RETAINER ASSY-BUMPER 8708990 28% 2.00 4.68 0.00 9.36 0.00 0.00 0.00 9.36
    COVER MTG 0
    Labour and Services Labour Invoice N6A06G202203914 N6A06G202203912 N6A06
    1 A10AAACREPLNA Accidental Repair Charges 998729 18% 1.00 22,795.00 0.00 22,795.00 0.00 0.00 22,795.00
    (Insurance)
    Special Comment: The below mentioned Non-genuine Fitment may hamper your safety and /or Result in Poor Performance of your vehicle .
    HMIL is not Responsible for any untoward incident due to the same . Kindly return the vehicle to its Original Condition as per HMIL specification
    Part Amount Labor Amount
    Sub Total 2,738.39 22,795.00
    Coupon Discount 0.00 0.00
    TCS Tax 0.00
    Discount 0.00 0.00
    AMC Discount 0.00 0.00
    CGST @ 9% on Labor value of 22795 0.00 2,051.55
    Observation :
    SGST @ 9% on Labor value of 22795 0.00 2,051.55
    No Accessory Fitment CGST@9% ON Part Value of 232.18 20.90 0.00
    SGST@9% ON Part Value of 232.18 20.90 0.00
    Pending Jobs : CGST@14% ON Part Value of 2506.21 350.87 0.00
    SGST@14% ON Part Value of 2506.21 350.87 0.00

    For Berk Auto LLP


    Total 3,481.93 26,898.10
    (Authorized Signatory ) Grand Total (Rounded) 30380
    Rupees Thirty Thousand Three Hundred Eighty Rupees Only
    Berk Auto LLP
    Gate Pass
    Customer M/s MOHINDER SINGH Reg. No CH01BY1136 Date 13.07.2022
    G P No G202201827 VIN MALBM51BLKM707349 Model IB**B i20 Magna + VTVT
    R/O no R202201780
    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

    Thank you for making Hyundai a Leader in Customer Service for three years in a row.
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