PRE-INVOICE

Customer Name & Address : ID : 2250434127 Job Card No. : JC23002950 Job Card Date : 07/08/2023
MR HARSH DEWANGAN Reg.No. CG12AP7496 Ready Date * : 10/08/23 13:01
:
DHAMTARI, DHAMTARI Sale Date : 07/10/2016
DHAMTARI Model : MARUTI BALENO ALPHA PETR
EW : NA
Pin:493773 Chassis No. : 235994 Next Service Due : PMS90
State & Code : 22-CHHATTISGARH Mileage : 60153 Last Service : 50129 (22-03-23)
Mobile : 9039980527 SA Name : MULCHAND GOPAL NEWLA
GSTIN/UIN :GSTUNREGISTERED Service Type :
Loyalty Card : Peroidic Maintenance Service
PAN : 77000091959 Place of Supply : CHHATTISGARH

Srl. Demanded Repairs - Others / Suggested Jobs Fault Description Action Description
1 WHEEL BALANCING DAMAGE Replaced
2 WHEEL ALIGNMENT DAMAGE Replaced
3 BRAKE PEDAL VIBRATION DAMAGE Replaced
4 CALIPER PIN REPLACEMENT DAMAGE Replaced
5 PMS - 2P 20K/40K/60K/80K DAMAGE Replaced

Srl. Part Number Description Batch HSN/SAC Tax. Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Schedule Service
1 99000M24120-579 BRAKE FLUID GC1500AA (500 ML PACK) AE 38190010 18% 1.000 313.55 313.55 0.00
Demanded Repairs-Others/Suggested Jobs
1 09482M00636 SPARK PLUG AD 85111000 28% 4.000 160.15 640.60 0.00
2 15410M68P00 FILTER, FUEL AE 84212300 18% 1.000 233.05 233.05 0.00
3 16510M68K10 FILTER ASSY, OIL AD 84212300 18% 1.000 79.66 79.66 0.00
4 17521M68P00 BELT, WATER PUMP AD 40103190 18% 1.000 262.71 262.71 0.00
5 41311M68P40 SPRING, REAR COIL AB 73201011 18% 2.000 478.81 957.62 0.00
6 55850M68P01 SLIDING PIN SET AD 73170099 18% 2.000 211.86 423.72 0.00
7 99000M24120-551 COOLANT (SG) NON AMINE AD 38200000 18% 2.000 237.28 474.56 0.00
8 990J0M56RS0-010 CABIN AIR FILTER PM 2.5 SWIFT/BALEN AA 84213990 18% 1.000 507.62 507.62 0.00
9 990J0M999H2-260 SCREEN WASH 50 AB 34022010 18% 3.000 14.40 43.20 0.00
10 9999EM00W20-TTL ECSTAR PETROL 0W20 - TOTAL AC 27101980 18% 3.200 390.67 1250.14 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZE41L0 DIAGNOSTIC CHARGES 998729 280.00
2 MK02R0 FRONT BRAKE CALIPER ASSY (ONE SIDE) 998729 517.50
3 ZE22L0P PMS - 2P 20K/40K/60K/80K 998729 1,475.00

Recommendations : Sub Total Amount : 5,186.43 0.00 2,272.50

BRAKE DISK,BITH ARM,BALANCING AND Less Discount : 0.00 0.00 0.00
ALIGHMENT CNA CGST @ 14% : 89.68
SGST @ 14% : 89.68
Dealer GSTIN : 22AAZFS0612H1Z7 CGST @ 9% : 409.12 204.53
For SKY AUTOMOBILES SGST @ 9% : 409.12 204.53

Sub Total Amount : 6,184.03 0.00 2,681.56

(Customer Signature) Authorised Signatory Net Bill Amount (Rounded) 8,866.00

Rupees Eight Thousand Eight Hundred And Sixty Six Only
* Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle.

* indicates Vehicle Ready Time or Preinvoice Generation Time whichever is earlier()