VW Kollam

EVM Passenger Cars (I) Pvt Ltd

Industrial Estate Road
Umayanalloor , Kollam, KOLLAM, 691589

E-Mail: info.klm@vw-evmcars.co.in Dealer State Kerala / KL / 32

Phone No.: 04742536968 GSTIN: 32AACCE1683Q1ZD
Fax No.: 04742536968 C.I.N. No.: U50100KL2009PTCO24052

Tax Invoice
Customer Name JAYACHANDRAN NAIR Repair Order No. SOC1902464
Customer Add. Dr SASI Repair Order Date 10 - Jul - 19

PRANAVAM MANTHARA Invoice No. PIC1902104

EDAVA CHIRAYANKEEZHU TVM Invoice Date 12 - Jul - 19

Model Ameo 1.2L MPI Highline
CHIRAYINKEEZHU, 695307
Kms In 9,725
Customer State KERALA / KL / 32
Kms Out 9,735
Cust GSTIN
Service Advisor Pradeep Kumar G
Cust PAN / TIN No. / 8111880963
S.A. Mob. No.
VIN MEXG16607HT052121
Regn. No. KL16Q5444
Next Due Date

Demanded Repair (Customer Voice)

1 LOW PULLING
2 ABS WARNING LAMP GLOWING
3 45 k service

Labor Details
S. Customer GST Base Amount incl.
No. Description Labor Code Category SAC Qty. Unit Price Share % Amount Total GST Tax
1 AMEO PETROL 45000 MAINTEN 99AM45P Paid 00998729 278.00 8.40 100.00 2,335.2 420.34 2,755.54
CGST - 9% - 210.17, SGST - 9% - 210.17
2 Central wiring harness repaired 97094152 Paid 00998729 150.00 5.20 100.00 780 140.40 920.40
CGST - 9% - 70.2, SGST - 9% - 70.2
3 Front speed sensor removed+reins 45111900 Paid 00998729 40.00 5.20 100.00 208 37.44 245.44
CGST - 9% - 18.72, SGST - 9% - 18.72
4 Rear speed sensor removed+reinst 45151900 Paid 00998729 40.00 5.20 100.00 208 37.44 245.44
CGST - 9% - 18.72, SGST - 9% - 18.72
5 Gearbox removed+reinstalled 34351913 Paid 00998729 350.00 5.20 100.00 1,820 327.60 2,147.60
CGST - 9% - 163.8, SGST - 9% - 163.8
6 Clutch removed+reinstalled 30501950 Paid 00998729 60.00 5.20 100.00 312 56.16 368.16
CGST - 9% - 28.08, SGST - 9% - 28.08
Total Labor 6,682.58

Parts Details
S. Customer GST Base Amount incl.
No. Description Parts Code Category HSN Qty. Unit Price Share % Amount Total GST Tax
1 EDGE PROFESSIONAL 505 01 5 OL3418692 Paid 27101980 3 813.56 100.00 2,440.68 439.32 2,880.00
CGST - 9% - 219.66, SGST - 9% - 219.66
2 LUB. SPRAY G 052778A2 Paid 34039900 0.5 1,200.00 100.00 600.00 108.00 708.00
CGST - 9% - 54, SGST - 9% - 54
3 Oil Filter 03D198819C Paid 84212300 1 81.36 100.00 81.36 14.64 96.00
CGST - 9% - 7.32, SGST - 9% - 7.32
4 PLUG N 0160276 Paid 73181500 1 174.58 100.00 174.58 31.42 206.00
CGST - 9% - 15.71, SGST - 9% - 15.71
5 WASHER N 0138492 Paid 73182200 1 35.59 100.00 35.59 6.40 41.99
CGST - 9% - 3.2, SGST - 9% - 3.2

Page 1 Printed On: 12-Jul-2019 12:07

 VW Kollam
EVM Passenger Cars (I) Pvt Ltd
Industrial Estate Road
Umayanalloor , Kollam, KOLLAM, 691589

E-Mail: info.klm@vw-evmcars.co.in Dealer State Kerala / KL / 32

Phone No.: 04742536968 GSTIN: 32AACCE1683Q1ZD
Fax No.: 04742536968 C.I.N. No.: U50100KL2009PTCO24052

Tax Invoice
Customer Name JAYACHANDRAN NAIR Repair Order No. SOC1902464
Customer Add. Dr SASI Repair Order Date 10 - Jul - 19

PRANAVAM MANTHARA Invoice No. PIC1902104

EDAVA CHIRAYANKEEZHU TVM Invoice Date 12 - Jul - 19

Model Ameo 1.2L MPI Highline
CHIRAYINKEEZHU, 695307
Kms In 9,725
Customer State KERALA / KL / 32
Kms Out 9,735
Cust GSTIN
Service Advisor Pradeep Kumar G
Cust PAN / TIN No. / 8111880963
S.A. Mob. No.
VIN MEXG16607HT052121
Regn. No. KL16Q5444
Next Due Date

6 AIRFILTER 5JF129620A Paid 84219900 1 285.59 100.00 285.59 51.40 336.99

CGST - 9% - 25.7, SGST - 9% - 25.7
7 POLLENFILT 6R0820367 Paid 84219900 1 519.49 100.00 519.49 93.50 612.99
CGST - 9% - 46.75, SGST - 9% - 46.75
8 BRAKEFLUID B 000750M1 Paid 38190090 1 157.63 100.00 157.63 28.38 186.01
CGST - 9% - 14.19, SGST - 9% - 14.19
9 CLEANER G 052164M1 Paid 34029099 1 262.71 100.00 262.71 47.28 309.99
CGST - 9% - 23.64, SGST - 9% - 23.64
10 BRAKEFLUID B 000750M1 Paid 38190090 1 157.63 100.00 157.63 28.38 186.01
CGST - 9% - 14.19, SGST - 9% - 14.19
11 CLUTCHDISC 03D141031D Paid 87089300 1 2,094.53 100.00 2,094.53 586.46 2,680.99
CGST - 14% - 293.23, SGST - 14% - 293.23
12 CLUTCH 03D141025D Paid 87089300 1 1,485.94 100.00 1,485.94 416.06 1,902.00
CGST - 14% - 208.03, SGST - 14% - 208.03
13 LEVER 02T141153F Paid 87089300 1 756.25 100.00 756.25 211.76 968.01
CGST - 14% - 105.88, SGST - 14% - 105.88
14 SCREW N 90320701 Paid 73181500 6 19.49 100.00 116.94 21.04 137.98
CGST - 9% - 10.52, SGST - 9% - 10.52
15 SENSOR WHT003861 Paid 90328990 1 3,077.12 100.00 3,077.12 553.88 3,631.00
CGST - 9% - 276.94, SGST - 9% - 276.94
16 SENSOR WHT003863 Paid 90328990 1 3,718.64 100.00 3,718.64 669.36 4,388.00
CGST - 9% - 334.68, SGST - 9% - 334.68
17 CONNECTOR 000979940 Paid 87089900 4 207.81 100.00 831.24 232.74 1,063.98
CGST - 14% - 116.37, SGST - 14% - 116.37
18 PASTE G 052112A3 Paid 35069999 0.04 3,527.12 100.00 141.08 25.40 166.48
CGST - 9% - 12.7, SGST - 9% - 12.7
Total Parts 20,502.42
Total Parts and Labor : 27,185.00
Labour Goods Round Off : 0.00
CGST 9% 509.69 1,059.20
SGST 9% 509.69 1,059.20
CGST 14% 0.00 723.51
SGST 14% 0.00 723.51
1,019.38 3,565.42

Page 2 Printed On: 12-Jul-2019 12:07

 VW Kollam
EVM Passenger Cars (I) Pvt Ltd
Industrial Estate Road
Umayanalloor , Kollam, KOLLAM, 691589

E-Mail: info.klm@vw-evmcars.co.in Dealer State Kerala / KL / 32

Phone No.: 04742536968 GSTIN: 32AACCE1683Q1ZD
Fax No.: 04742536968 C.I.N. No.: U50100KL2009PTCO24052

Tax Invoice
Customer Name JAYACHANDRAN NAIR Repair Order No. SOC1902464
Customer Add. Dr SASI Repair Order Date 10 - Jul - 19

PRANAVAM MANTHARA Invoice No. PIC1902104

EDAVA CHIRAYANKEEZHU TVM Invoice Date 12 - Jul - 19

Model Ameo 1.2L MPI Highline
CHIRAYINKEEZHU, 695307
Kms In 9,725
Customer State KERALA / KL / 32
Kms Out 9,735
Cust GSTIN
Service Advisor Pradeep Kumar G
Cust PAN / TIN No. / 8111880963
S.A. Mob. No.
VIN MEXG16607HT052121
Regn. No. KL16Q5444
Next Due Date

Rupees : TWENTY SEVEN THOUSAND ONE HUNDRED EIGHTY FIVE RUPEES AND ZERO PAISA ONL Invoice Amount : 27,185.00

Page 3 Printed On: 12-Jul-2019 12:07