Original for Recipient

Duplicate for Transporter

Triplicate for Supplier

Customer Invoice TAX INVOICE

M/S KRISH CARS PVT. LTD.
PAN : AADCK4616L; GSTIN: 27AADCK4616L1ZC; CIN:
Add: C/O SHAKTI INDUSTRIAL & COMMERCIAL BUSINESS CENTRE, RAJENDRA NAGAR,, Mumbai, Maharashtra, India - 400066
Fax: +912267385500 , Phone: +912267385588

Next Service Due Date: 01-12-2024

BILL TO SHIP TO VEHICLE INFO INVOICE INFO
Lessor/Bill to APURVA PATEL Lessee/Ship to APURVA PATEL Veh. Reg. No. MH47W8914 Invoice No. SR09523-13869
Phone +919833555732 Model WR-V PE Invoice Date 02-12-2023 05:36 PM
Chassis No. MAKGL173JH4010088 RO No. SER-RO-DD095-2324-12722
Address B/103 DHARAM PALACE Ship to B/103 DHARAM PALACE SHANTIVAN Engine No. L12B43013508 RO Type PM
SHANTIVAN COP NR.NATIONAL COP NR.NATIONAL PARK,BORIVALI Wrnty Start 21-11-2017 Visit Date 02-11-2023 09:13 AM
PARK,BORIVALI E E Mumbai 400066 Maharashtra
Place of Supply Maharashtra State Maharashtra Mileage 22887
State Code 27 State Code 27
PAN APVPP9834M PAN APVPP9834M

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

60 MTH PAID SERVICE SYN-GL17 - (Periodic Maintenance)

60 MONTH PAID SERVICE

L 60MTHPSSYN 998714 Paid 1 62040.00 0 0 62040.00 9 5583.60 9 5583.60 73207.20
SYN-GL17 -

Check Front Brake pads for

L CHKBRKPDS 998714 thickness & Rear Brake adjuster Paid 1 10052.0 0 0 10052.0 0 904.00 0 904. 11861.00
-
& lubricate pins (Silicon Grease)

4734.00
L CLNAIRFLT 998714 Clean Air Filter Paid 1 4012 0 0 4012 0 361 0 361
-

L INSDRBTTN 998714 Inspect Drive Belt & Tension Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
-

Inspect Valve Clearance and

L INSVLCLRN 998714 Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
Adjust -

L ROTATTYRS 998714 Rotate Tyres (Four Tyres only) Paid 1 0 0 0 0 0 0.00 0 0.00 0.00
-

Supply Type : B2C

Invoice No.: SR09523-13869
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier

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
-

ENGINE OIL SYNTHETIC-

P 0823PSY23DA 27101980 Paid 46 NOS 478.0 0 0 21988.0 9 1978.7 9 1978.7 25945.4
PETROL (100ml)

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

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

AC CLEANER & DISINFECT-GL17-PM - (Value Added Services)

AC CLEANER AND
L VASACD 998714 Paid 1 8250.00 0 0 8250.00 9 742.25 9 742.25 9735.0
DISINFECTANT -

ALL DOOR HINGES LUBRICATE - (General Repair)

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

BATTERY TESTING DONE - (General Repair)

L BTRYTST 998714 BATTERY TESTING Paid 1 40.00 0 0 40.00 9 3.60 9 3.60 47.20
-

GENERAL CHK UP - (General Repair)

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

P 08Z02WASH01 34029099 Windscreen Fluid Paid 2 NOS 4657.0 0 0 9314.0 9 838.0 9 838. 10991.00

HDS SCANNING DONE - (General Repair)

SCANNING BY HONDA
L SCHDS 998714 Paid 1 530.00 0 0 530.00 9 47.70 9 47.70 625.40
DIAGNOSTIC SYSTEM -

MOTOR CARE TREATMENT-GL17-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
-

WHEEL ALIGNMENT & WHEEL BALANCING DONE - (General Repair)

L WHALG 998714 WHEEL ALIGNMENT Paid 1 840.00 0 0 840.00 9 75.60 9 75.60 991.20
-

WHEEL BALANCING (PER

L WHBLCQTY05 998714 WHEEL) BALANCING WT. Paid 1 8900.00 0 0 8900.00 9 801.0 9 801.0 10502.0
-
EXTRA-05 QTY

P OTLOWBL10GM 87087000 WEIGHT,BALANCE( 10G) M Paid 2 NOS 12.50 0 0 25.00 14 3.50 14 3.50 32.00

P OTLOWBL15GM 87087000 WEIGHT,BALANCE( 15G) M Paid 2 NOS 13.28 0 0 26.56 14 3.72 14 3.72 34.00

Recommendations:

Supply Type : B2C

Invoice No.: SR09523-13869
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier

o RR WIPER BLADE RUBBER HARD

o MUSIC SYSTEM ADITTINAL FITTING
o RR LHS WINDOW NOISEY

Supply Type : B2C

Invoice No.: SR09523-13869
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier

Customer Invoice TAX INVOICE

M/S KRISH CARS PVT. LTD.
PAN : AADCK4616L; GSTIN: 27AADCK4616L1ZC; CIN:
Add: C/O SHAKTI INDUSTRIAL & COMMERCIAL BUSINESS CENTRE, RAJENDRA NAGAR,, Mumbai, Maharashtra, India - 400066
Fax: +912267385500 , Phone: +912267385588

Next Service Due Date: 01-12-2024

BILL TO SHIP TO VEHICLE INFO INVOICE INFO
Name APURVA PATEL Name APURVA PATEL Veh. Reg. No. MH47W8914 Invoice No. SR09523-13869
Phone +919833555732 Model WR-V PE Invoice Date 02-12-2023 05:36 PM
Chassis No. MAKGL173JH4010088 RO No. SER-RO-DD095-2324-12722
Address B/103 DHARAM PALACE Ship to B/103 DHARAM PALACE SHANTIVAN Engine No. L12B43013508 RO Type PM
SHANTIVAN COP NR.NATIONAL COP NR.NATIONAL PARK,BORIVALI E Wrnty Start 21-11-2017 Visit Date 02-11-2023 09:13 AM
PARK,BORIVALI E Mumbai 400066 Maharashtra
Place of Supply Maharashtra State Maharashtra Mileage 22887
State Code 27 State Code 27
PAN APVPP9834M PAN APVPP9834M

SUMMARY
Delivery against Cash/D.D ONLY may kindly be drawn in favor of Parts Details Amount(`) Labor Details Amount(`)
"M/S KRISH CARS PVT. LTD." Taxable Amt 53616.95 Taxable Amt 62040.00
o GSTIN : 27AADCK4616L1ZC PAN NO.: AADCK4616L / CGST @ 9% 10130.68 CGST @ 9% 5583.63
CIN NO.: U34100MH2008PTC184513 SGST @ 9% 10130.68 SGST @ 9% 55833.63
-------------------------------------------------------------------------------- CGST @ 14% 7.22 Total Labor Amt 73207.26
SGST @ 14% 7.22
For any querry / complaint / suggestion, kindly contact :- Total Parts Amt 73876.74
Service Manager : 9870900700 TCS Tax @ % 0.00
Customer Relations Manager :- 9870881133
Total Amount 147083.0
Dealer One2One :- 022-67385599
Net Amount 147083.0
Grand Total (Rounded - Off) 147083 (+0.00)
Regd.Office : C-Wing, Waterford Building, C.D.Burfiwala Road, Juhu Galli, Andheri (W),
Amount in Words: Rupees Nine Thousand Two Hundred Seventy Four Only
Mumbai - 400058.
Tele :- +91226777782 Fax:- +912226252288 Amount of Tax Subject to Reverse Charges 0

Subject to Mumbai Jurisdiction

I certify that I have taken delivery of my Vehicle & work has been done to my entire For M/S KRISH CARS PVT. LTD.
satisfaction
Supply Type : B2C
Inv No.: SR09523-13869
 Original for Recipient
Duplicate for Transporter
Triplicate for Supplier
(Customer's Signature and Date) Service Advisor : Ashish Rane (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.: SR09523-13869