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Vehicle Maintenance Bill
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AUTOBAHN ENTERPRISES PVT. LTD.
Amar Enterprises Cornound, Business complex No.117, Kale Marg, Off LBS Marg, Kamani, Kurla (w) Mumbai 400 070
[email protected]
022-62669999/01/02/03/04 Fax: 25158602
State Code: 27
TAX INVOICE
| Mr. Rohan Mehta | Invoice NumberMUM08-001003268 |
| Turbe, Navi Mumbai | Invoice Date21-Aug-2018 |
Job Card No054453 | |
Job Card Date17-Aug-2018 | |
| MUMBAI MAHARASHTRA State Code: 27 | Customer Mobile9820012345 |
| 9820012345 | Customer Email[email protected] |
SKODA Laura CRDI FL / AMB-AT 2.0
TMBCED1Z3CA151285
running-repair
KMS62,317
| Sr. | PartNumber | Description | HSN Code | Catg | Unit | Qty | Rate | Amount | Discount | GST% | GST Amt | Total | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABOUR AND JOB WORK | ||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||
Advisor Notes and Follow-up List
| Service Advisor: SAMEER K | Mobile: 7506251584 | ||||||||
| |||||||||
| Technical Advice: paid service due customer not approved . customer not given approval taking vehicle back by towing. | |||||||||
| Category | HSN/SAC Code | Taxable Amount | Tax Amount | Total Amount |
|---|---|---|---|---|
| Services | 998729 | 2,999.00 | 539.82 | 3,538.82 |
| Total | 2,999.00 | 539.82 | 3,538.82 |
GOODS
| Sr. | GST | Tax Amount |
|---|---|---|
| Total | 0.00 |
SERVICES
| Sr. | GST | Tax Amount |
|---|---|---|
| Total | 0.00 |
Parts0.00Non Taxable0.00
Oils0.00 0.00
Consumables0.00 0.00
Accessories0.00 0.00
Parts0.00Labour2,999.00Invoice Amt.3,539.00
GST on Parts0.00GST on Labour539.82Discount0.00
Parts Total0.00Labor Total3,538.82Net Amount (R/off)₹ 3,539.00
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