Original for Recipient
Duplicate for Transporter
Triplicate for Supplier
Customer Invoice TAX INVOICE
AKSHARA MOTORS PVT.LTD
PAN : AAGCA6586Q; GSTIN: 29AAGCA6586Q1ZO; CIN: U34100KA2007PTC043553
Add: # 27/2, Kanakapura Main Road, Raghuvanahalli, Uttarahalli Hobli, Next to KSIT College, Bangalore, Karnataka, India - 560062
Fax: +918026321945 , Phone: +918026321855
Next Service Due Date: 28-04-2024
BILL TO SHIP TO VEHICLE INFO INVOICE INFO
Lessor/Bill to KARTHIK AITHAL . Lessee/Ship to KARTHIK AITHAL . Veh. Reg. No. KA03NB5875 Invoice No. SR08422-12696
Phone +919844276633 Model JAZZ PE Invoice Date 29-10-2023 05:53 PM
Chassis No. MAKGK77BHH4107861 RO No. SER-RO-DD084-2235-1592
Address NO-403 PAVITHRA RESIDENCY 1st Ship to NO-403 PAVITHRA RESIDENCY 1st Engine No. L12B42033755 RO Type PM
CRS 24th MAIN PUTTENHALLI JP CRS 24th MAIN PUTTENHALLI JP Wrnty Start 31-10-2017 Visit Date 29-10-2023 09:05 AM
NAGAR 7th PHASE NAGAR 7th PHASE Bangalore 560078
Karnataka India
Place of Supply Karnataka State Karnataka Mileage 21263
State Code 29 State Code 29
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
56 MTH PAID SERVICE SYN-GK77 - (Periodic Maintenance)
56 MONTH PAID SERVICE
L 54MTHPSSYN 998714 Paid 1 - 3550.00 0 0 3550.00 9 319.50 9 319.50 4189.00
SYN-GK77
INSPECT DRIVE BELT &
L INSDRBTTN 998714 Paid 1 - 2250.00 0 0 2250.00 9 202.50 9 202.50 2655.00
TENSION
L RPLENGOIL 998714 REPLACE ENGINE OIL Paid 1 - 2550.00 0 0 2550.00 9 229.50 9 229.50 3009.00
L ROTATTYRS 998714 ROTATE TYRES Paid 1 - 0.00 0 0 0 0 0.00 0 0.00 0.00
L CLNAIRFLT 998714 CLEAN AIR FILTER Paid 1 - 1250.00 0 0 1250.00 9 112.50 9 112.50 1475.00
INSPECT VALVE CLEARANCE
L INSVLCLRN 998714 Paid 1 - 0.00 0 0 0 0 0.00 0 0.00 0.00
AND ADJUST (IF REQUIRED)
CHECK FRONT BRAKE PADS
FOR THICKNESS & REAR
L CHKBRKPDS 998714 BRAKE ADJUSTER & Paid 1 - 0.00 0 0 0 0 0.00 0 0.00 0.00
LUBRICATE PINS (SILICON
GREASE)
REPLACE WASHER DRAIN
L RPLWDPG 998714 Paid 1 - 0.00 0 0 0 0 0.00 0 0.00 0.00
PLUG
L RPLEOFLTR 998714 REPLACE ENGINE OIL FILTER Paid 1 - 1456.00 0 0 1456.00 9 131.04 9 131.04 1718.08
P 15400RAFT01 84212300 OIL FILTER CARTRI Paid 1 NOS 151.95 0 0 151.95 9 13.68 9 13.68 179.30
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 32 NOS 56.35 0 0 1803.20 9 162.29 9 162.29 2127.78
PETROL (100 ML)
BASIC CAR CARE SANIT -GK77-PM - (Value Added Services)
Supply Type : B2C
Invoice No.: SR08422-12696
Original for Recipient
Duplicate for Transporter
Triplicate for Supplier
BASIC CAR CARE
L VASBCC 998714 Paid 1 - 250.00 0 0 250.00 9 22.50 9 22.50 295.00
(SANITIZATION)
BATTERY TESTING-PM - (General Repair)
L BTRYTST 998714 BATTERY TESTING Paid 1 - 40.00 0 0 40.00 9 3.60 9 3.60 47.20
BLOWER MOTOR CLEANING - (General Repair)
L BLWRMTRCLN 998714 AC blower motor cleaning Paid 1 - 357.50 0 0 357.50 9 32.18 9 32.18 421.85
CHECK CLUTCH PEDAL NOISE AT SQUEEZING - (General Repair)
L CHCKNDG 998714 CHECK & DIAGNOSE Paid 1 - 0.00 0 0 0.00 9 0.00 9 0.00 0.00
FOG LAMP WIRE RAT BITE REWIRING DONE - (General Repair)
L WRNGRPR1 998714 Wiring Harness Repair; minor Paid 1 - 2135.00 0 0 2135.00 9 192.15 9 192.15 2519.30
WHEEL ALIGNMENT - (General Repair)
L WHALG 998714 WHEEL ALIGNMENT Paid 1 - 1760.00 0 0 1760.00 9 158.40 9 158.40 2076.80
WHEEL BALANCE AND ROTATIONS - (General Repair)
WHEEL BALANCING (PER
L WHBLCQTY04 998714 WHEEL) BALANCING WT. Paid 1 - 640.00 0 0 640.00 9 57.60 9 57.60 755.20
EXTRA-04 QTY
P 44722SEAN02 87087000 WEIGHT.BALANCE 20 Paid 2 NOS 121.68 0 0 243.36 14 34.07 14 34.07 311.50
WIND SCREEN FLUID - (General Repair)
P 08Z02WASH01 34029099 Windscreen Fluid Paid 1 NOS 46.57 0 0 46.57 9 4.19 9 4.19 54.95
Recommendations:
Supply Type : B2C
Invoice No.: SR08422-12696
Original for Recipient
Duplicate for Transporter
Triplicate for Supplier
Customer Invoice TAX INVOICE
AKSHARA MOTORS PVT.LTD
PAN : AAGCA6586Q; GSTIN: 29AAGCA6586Q1ZO; CIN: U34100KA2007PTC043553
Add: # 27/2, Kanakapura Main Road, Raghuvanahalli, Uttarahalli Hobli, Next to KSIT College, Bangalore, Karnataka, India - 560062
Fax: +918026321945 , Phone: +918026321855
Next Service Due Date: 28-04-2024
BILL TO SHIP TO VEHICLE INFO INVOICE INFO
Name KARTHIK AITHAL . Name KARTHIK AITHAL . Veh. Reg. No. KA03NB5875 Invoice No. SR08422-12696
Phone +919844276633 Model JAZZ PE Invoice Date 29-10-2023 05:53 PM
Chassis No. MAKGK77BHH4107861 RO No. SER-RO-DD084-2235-1592
Address NO-403 PAVITHRA RESIDENCY 1st Ship to NO-403 PAVITHRA RESIDENCY 1st CRS Engine No. L12B42033755 RO Type PM
CRS 24th MAIN PUTTENHALLI JP 24th MAIN PUTTENHALLI JP NAGAR 7th Wrnty Start 31-10-2017 Visit Date 29-10-2023 09:05 AM
NAGAR 7th PHASE PHASE Bangalore 560078 Karnataka India
Place of Supply Karnataka State Karnataka Mileage 21263
State Code 29 State Code 29
PAN PAN
SUMMARY
Delivery against Cash/D.D ONLY may kindly be drawn in favor Parts Details Amount(`) Labor Details Amount(`)
of "AKSHARA MOTORS PVT.LTD" Taxable Amt 2275.58 Taxable Amt 16238.50
o https://www.hondacarindia.com/Honda-Services CGST @ 9% 182.90 CGST @ 9% 1461.46
o FOR COMPLIMENTS / COMPLAINTS - CALL 9916026363
OR MAIL TO servicemanager@magnumhonda.com
SGST @ 9% 182.90 SGST @ 9% 1461.46
CGST @ 14% 34.07 Total Labor Amt 19161.42
SGST @ 14% 34.07
Total Parts Amt 2709.52
TCS Tax @ % 0.00
Total Amount 21870.94
Net Amount 21870.94
Grand Total (Rounded - Off) ` 21871.00 (+0.06)
Amount in Words: Rupees Twenty One Thousand Eight Hundred Seventy One 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 AKSHARA MOTORS PVT.LTD
satisfaction
(Customer's Signature and Date) Service Advisor : V.MANOJ KUMAR (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.: SR08422-12696
