Original for Recipient

Duplicate for Transporter

Triplicate for Supplier

Scan & Pay Using any UPI App

Customer Invoice TAX INVOICE

LANDMARK AUTOMOBILES LIMITED
PAN : AACCW1601N; GSTIN: 24AACCW1601N1ZG; CIN: U50100GJ2018PLC101082
Add: Survey No- 242, Ganga Complex, Opposite Empress Mall, At Post - Salav, Vapi., Vapi, Gujarat, India - 396191

Next Service Due Date: 27-04-2024

BILL TO SHIP TO VEHICLE INFO INVOICE INFO
Lessor/Bill to Mr. NIRAV VASANTBHAI MODI Lessee/Ship to Mr. NIRAV VASANTBHAI MODI Veh. Reg. No. GJ12CG6686 Invoice No. SR36623-4471
Phone +919824532414 Model JAZZ PE Invoice Date 30-10-2023 07:44 PM
Chassis No. MAKGK776GF4001603 RO No. SER-RO-DD366-2324-4200
Address B-60/2,SAMUNDRA TOWNSHIP, Ship to B-60/2,SAMUNDRA TOWNSHIP, Engine No. L12B41007579 RO Type PM
MUNDRA-KUTCH MUNDRA-KUTCH Mundra 370421 Wrnty Start 19-08-2015 Visit Date 27-10-2023 09:58 AM
Gujarat
Place of Supply Gujarat State Gujarat Mileage 28219
State Code 24 State Code 24
PAN PAN

P/L Labor Code / HSN / SAC Description Issue Qty UoM Job Value / RTLP Disc Dis Taxable Amount CGST SGST / UTGST Amount(`)

Part# Type / Item % % Amt % Amt

40K KM PAID SERVICE SYN-GK77 - (Periodic Maintenance)

L 40KPSSYN 998714 40K KM PAID SERVICE SYN- Paid 1 2340.00 0 0 2340.00 9 210.60 9 210.60 2761.20

Supply Type : B2C

Invoice No.: SR36623-4471
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier

GK77 -

CHECK FRONT BRAKE PADS

FOR THICKNESS & REAR

L CHKBRKPDS 998714 BRAKE ADJUSTER & Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
-
LUBRICATE PINS (SILICON

GREASE)

L CLNAIRFLT 998714 CLEAN AIR FILTER Paid 1 0 0 0 0 0 0.00 0 0.00 0.00

-

INSPECT DRIVE BELT &

L INSDRBTTN 998714 Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
TENSION -

INSPECT VALVE CLEARANCE

L INSVLCLRN 998714 Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
AND ADJUST (IF REQUIRED) -

L ROTATTYRS 998714 ROTATE TYRES Paid 1 0 0 0 0 0 0.00 0 0.00 0.00

-

L RPLACPOFL 998714 REPLACE A/C POLLEN FILTER Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
-

L RPLENGOIL 998714 REPLACE ENGINE OIL Paid 1 0 0 0 0 0 0.00 0 0.00 0.00

-

L RPLEOFLTR 998714 REPLACE ENGINE OIL FILTER Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
-

L RPLSPKPLG 998714 REPLACE SPARK PLUGS Paid 1 0 0 0 0 0 0.00 0 0.00 0.00

-

REPLACE WASHER DRAIN

L RPLWDPG 998714 Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
PLUG -

P 15400RAFT01 84212300 OIL FILTER CARTRI Paid 1 NOS 151.95 0 0 151.95 9 13.68 9 13.68 179.30

SPARK PLUG BKR6E-11(Ni

P 980795617E 85111000 TYPE 40K KM CHANGE Paid 4 NOS 172.11 0 0 688.44 14 96.38 14 96.38 881.20

PERIOD)

P 11207RE2E00 76161000 WASHER.PLUG DRAIN.14MM Paid 1 NOS 30.50 0 0 30.50 9 2.74 9 2.74 35.99

ENGINE OIL SYNTHETIC 2.0-

P 0823PSY20DA 27101980 Paid 37 NOS 65.51 0 0 2423.87 9 218.15 9 218.15 2860.17
PETROL (100 ML)

AC NOT WORK - (General Repair)

L CHCKNDG 998714 CHECK & DIAGNOSE Paid 1 0.00 0 0 0.00 9 0.00 9 0.00 0.00
-

L CHCKNDG 998714 CHECK & DIAGNOSE Paid 1 0.00 0 0 0.00 9 0.00 9 0.00 0.00
-

80211T9DK01615
L 998714 Replace EVAPORATOR(B) Paid 1 3302.00 0 0 3302.00 9 297.18 9 297.18 3896.36
1C1 -

AC GAS CHARGING
L ACGSCHRG 998714 Paid 1 870.00 0 0 870.00 9 78.30 9 78.30 1026.60
(EVACUATE, RECHARGE & -

Supply Type : B2C

Invoice No.: SR36623-4471
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier

LEAK TEST OF SYSTEM)

P 80211T9DK01 84159000 SET.EVAPORATOR CO Paid 1 NOS 2871.40 0 0 2871.40 14 402.00 14 402.00 3675.39

P 80292TG0Q02 84213100 ELEMENT FILTER Paid 1 NOS 804.52 0 0 804.52 9 72.41 9 72.41 949.33

GENERAL CHK UP - (General Repair)

P 08Z02WASH01 34029099 Windscreen Fluid Paid 1 NOS 46.57 0 0 46.57 9 4.19 9 4.19 54.95

P 76620T9AT01 85129000 BLADE.WSHLD WIPER Paid 1 NOS 522.91 0 0 522.91 9 47.06 9 47.06 617.03

P 76630T9AT01 85129000 BLADE.WSHLD WIPER Paid 1 NOS 511.16 0 0 511.16 9 46.00 9 46.00 603.17

HDS SCANING - (General Repair)

SCANNING BY HONDA
L SCHDS 998714 Paid 1 440.00 0 0 440.00 9 39.60 9 39.60 519.20
DIAGNOSTIC SYSTEM -

MOTOR CARE TREATMENT-GK77-PM - (Value Added Services)

L VASMCT 998714 MOTOR CARE TREATMENT Paid 1 642.00 0 0 642.00 9 57.78 9 57.78 757.56
-

THROTTLE BODY CLEANING - (General Repair)

L DIAGCHGS600 998714 DIAGNOSIS CHARGES 600 Paid 1 600.00 0 0 600.00 9 54.00 9 54.00 708.00
-

VEHICLE TAKING LONG CELL - (General Repair)

L CHCKNDG 998714 CHECK & DIAGNOSE Paid 1 0.00 0 0 0.00 9 0.00 9 0.00 0.00
-

OTLOAM42B20LF Amaron - FLO - 00042B20L -

P 85071000 Paid 1 NOS 3924.00 500 0 3424.00 14 479.36 14 479.36 4382.72
LWT Without Buyback

Recommendations:
o RR TAIL GATE OPEN STAY NEED TO REPLACE = PNA

Supply Type : B2C

Invoice No.: SR36623-4471
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier

Customer Invoice TAX INVOICE

LANDMARK AUTOMOBILES LIMITED
PAN : AACCW1601N; GSTIN: 24AACCW1601N1ZG; CIN: U50100GJ2018PLC101082
Add: Survey No- 242, Ganga Complex, Opposite Empress Mall, At Post - Salav, Vapi., Vapi, Gujarat, India - 396191

Next Service Due Date: 27-04-2024

BILL TO SHIP TO VEHICLE INFO INVOICE INFO
Name Mr. NIRAV VASANTBHAI MODI Name Mr. NIRAV VASANTBHAI MODI Veh. Reg. No. GJ12CG6686 Invoice No. SR36623-4471
Phone +919824532414 Model JAZZ PE Invoice Date 30-10-2023 07:44 PM
Chassis No. MAKGK776GF4001603 RO No. SER-RO-DD366-2324-4200
Address B-60/2,SAMUNDRA TOWNSHIP, Ship to B-60/2,SAMUNDRA TOWNSHIP, Engine No. L12B41007579 RO Type PM
MUNDRA-KUTCH MUNDRA-KUTCH Mundra 370421 Gujarat Wrnty Start 19-08-2015 Visit Date 27-10-2023 09:58 AM
Place of Supply Gujarat State Gujarat Mileage 28219
State Code 24 State Code 24
PAN PAN

SUMMARY
Delivery against Cash/D.D ONLY may kindly be drawn in favor of Parts Details Amount(`) Labor Details Amount(`)
"LANDMARK AUTOMOBILES LIMITED" Taxable Amt 11475.32 Taxable Amt 8194.00
CGST @ 9% 404.23 CGST @ 9% 737.46
SGST @ 9% 404.23 SGST @ 9% 737.46
CGST @ 14% 977.74 Total Labor Amt 9668.92
SGST @ 14% 977.74
Total Parts Amt 14239.26
TCS Tax @ % 0.00
Total Amount 23908.18
Net Amount 23908.18
Grand Total (Rounded - Off) ` 23908.00 (-0.18)
Amount in Words: Rupees Twenty Three Thousand Nine Hundred Eight Only
Amount of Tax Subject to Reverse Charges 0

I certify that I have taken delivery of my Vehicle & work has been done to my entire For LANDMARK AUTOMOBILES LIMITED
satisfaction

(Customer's Signature and Date) Service Advisor : BHAVESH BHARATIYA (Authorized Signatory)
"CUSTOMER ADVISORY: Honda recommends its customers against use of non-genuine/second hand spares during any repairs especially safety critical items like airbag system, brakes, electrical etc."

Supply Type : B2C

Inv No.: SR36623-4471
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier

Supply Type : B2C

Inv No.: SR36623-4471