Invoice

Invoice Summary

DIVINE MOTORS PVT LTD W3222

NH NO. 8,OPP. EMPRESS MALL SURVEY NO 242/P1 VAPI

Tel: 9898177711 Fax: 9978444718

Customer ID: C2022120419 GST No: 24AADCD1725B1ZE
Reg. No GJ05RJ3473 Bill No B202308871
ANILKUMAR RAMESHKUMAR DHIMAN
D-1002 Parmukh Residency Chala Daman Rd Vapi Valsad VIN MALBM51BLKM767306 Date 28.08.2023
Gujarat Mileage 15250 R/O no R202308751
State GUJARAT Pin 396191 Place of Supply Gujarat Payment Credit
Mobile No 9888877075 Email Id anil.dhiman57@gmail.com

S.No Part/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unit Disc Amt Amount
Part Invoice W3222G202314566
1 ACS90AP001 1L-BRAKE FLUID DOT 4LV 38190010 18% .40 925.42 0.00 370.17

2 ACS84AP000 240 g Balancing Weight - Stick Type 87089900 28% 26.00 6.24 0.00 162.34

3 08M9858100 25 g-GREASE-CALIPER GUIDE ROD 34039900 18% 1.00 218.64 0.00 218.64

4 ACS73AP001 50 ml-WINDSHIELD WASHER 34029099 18% 1.00 16.94 0.00 16.94

5 ACS85AP002 70GM - CARB & THROTTLE 38140010 18% 1.00 126.28 0.00 126.28
CLEANER
6 NPNBATWATER BATTERY WATER 28530010 28% 1.00 23.44 0.00 23.44

7 NPNBSVIEOIOCL BS-VI Engine Oil Petrol 27101990 18% 3.30 351.70 0.00 1,160.61
PE
8 41611C7910FFF CMC REPAIRE KIT 87089300 28% 1.00 358.60 0.00 358.60

9 41710022KKQQH CYLINDER ASSY-CLUTCH 87089300 28% 1.00 108.60 0.00 108.60

RELEASE
10 971331S000 FILTER ASSY-AIR 87089900 28% 1.00 486.72 0.00 486.72

11 2630002752 FILTER ASSY-ENGINE OIL 84212300 18% 1.00 90.68 0.00 90.68

12 28113C7000 FILTER-AIR CLEANER 84213100 18% 1.00 257.62 0.00 257.62

13 1884810080 PLUG ASSY-SPARK 85111000 28% 4.00 262.50 0.00 1,050.02

14 2521203000 RIBBED BELT-V 40103190 18% 1.00 663.56 0.00 663.56

15 NPNCONSUM W/S CONSUMABLE 90279090 18% .80 254.24 0.00 203.39

Labour and Services Labour Invoice W3222G202314565

1 A10AAGM01PMS Periodic Maintenance Service ( PMS) 998729 18% 1.00 1,859.00 0.00 1,859.00
S
2 A10AABR26FBO Both front Brake Overhaul 998729 18% 1.00 806.00 0.00 806.00
H
3 A10AAECMVASE Engine Cleaning/Dressing Medium 998729 18% 1.00 301.00 0.00 301.00
B Bardahl (EB) (Optional)
4 A10AASPMVASE Lubrication (Hinge/Joints/Battery) 998729 18% 1.00 375.00 0.00 375.00
B Medium Bardahl (EB) (Optional)
5 A10AAGM06WH Wheel alignment 998729 18% 1.00 590.00 0.00 590.00
AL
6 A10AAGM07WH Wheel balancing- Each wheel 998729 18% 4.00 117.00 0.00 468.00
BL
7 A10AAGM04FICL Fuel Injector cleaning 998729 18% 1.00 567.00 0.00 567.00

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 5,297.61 4,966.00
Body temperature of Muffasal Shaikh Coupon Discount 0.00 0.00
TCS Tax 0.00
involved in interaction is 98.0 F, Normal Discount 0.00 0.00
AMC Discount 0.00 0.00
 CGST@9 % on Labor value of 4966 0.00 446.94
Observation :
SGST@9% on Labor value of 4966 0.00 446.94
No Accessory Fitment
CGST@9% ON Part Value of 3107.89 279.72 0.00
SGST@9% ON Part Value of 3107.89 279.72 0.00
Deferred Jobs : CGST@14% ON Part Value of 2189.72 306.55 0.00
Steering noise/Oil Leak/gear worn out SGST@14% ON Part Value of 2189.72 306.55 0.00

For DIVINE MOTORS PVT LTD

Total 6,470.15 5,859.88

(Authorized Signatory ) Grand Total (Rounded) 12330

Rupees Twelve Thousand Three Hundred Thirty Rupees Only

DIVINE MOTORS PVT LTD

Gate Pass
Customer ANILKUMAR RAMESHKUMAR DHIMAN Reg. No GJ05RJ3473 Date 28.08.2023
G P No G202308869 VIN MALBM51BLKM767306 Model IB**B i20 Sportz + VTVT
R/O no R202308751
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

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