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Proforma Invoice
Customer Name: SURAJ PARKASH Repair Order No.: KNL191738
Customer Address: H.NO-58-59 POCKET-5 Repair Order Date: 26 - Nov - 19
SEC-21 Model: AUDI A4 30 TFSI
DELHI Kms In: 8313
India Kms Out: 0
Customer State: DELHI/ DL/ 07 Service Advisor: Brijesh Mathur
GST Regst. No.: 07AVSPP0960H1Z6 S.A. Mob. No.: 8199900899
Cust PAN/ TIN No.:
VIN: WAUZHHF40JY700013
Regn. No.: DL1CX7914
Next Service Due Date:
Labor Details
S. Unit Customer GST Base Total Amount
Description Labor Code Category SAC Qty.
No. Price Share % Amount GST Incl. Tax
Air cleaner element
1 23241950 Paid 00998729 20.00 24.00 100.00 480.00 86.40 566.40
remove+reinstall
IGST - 18% - 86.4
Dust and pollen filter
2 85181900 Paid 00998729 20.00 24.00 100.00 480.00 86.40 566.40
remove+reinstall
IGST - 18% - 86.4
3 Brake fluid service . 01400000 Paid 00998729 30.00 24.00 100.00 720.00 129.60 849.60
IGST - 18% - 129.6
4 Inspection with oil change . 01030000 Paid 00998729 150.00 24.00 100.00 3,600.00 648.00 4,248.00
IGST - 18% - 648
5 Plenum chamber clean 51582900 Paid 00998729 60.00 24.00 100.00 1,440.00 259.20 1,699.20
IGST - 18% - 259.2
6 Vehicle wash . 06800000 Paid 00998729 50.00 24.00 100.00 1,200.00 216.00 1,416.00
IGST - 18% - 216
Total Labor 9,345.60
Parts Details
S. Unit Customer GST Base Total Amount
Description Part No. Category HSN Qty.
No. Price Share % Amount GST Incl. Tax
1 OIL FILTER 04E115561H Paid 84212300 1.00 83.90 100.00 83.90 15.10 99.00
IGST - 18% - 15.1
2 Od. filter 4M0819439B Paid 84213100 1.00 4,783.05 100.00 4,783.05 860.95 5,644.00
IGST - 18% - 860.95
3 AIRFILTER 8W0133843C Paid 84213100 1.00 2,729.66 100.00 2,729.66 491.34 3,221.00
IGST - 18% - 491.34
4 drain plug 06L103801 Paid 73182990 1.00 236.44 100.00 236.44 42.56 279.00
IGST - 18% - 42.56
Parts Details
S. Unit Customer GST Base Total Amount
Description Part No. Category HSN Qty.
No. Price Share % Amount GST Incl. Tax
00A096301A
5 CLEANER Paid 34022090 1.00 615.25 100.00 615.25 110.75 726.00
020
IGST - 18% - 110.75
3395802 EDGE PRO LL3
6 OL3395802 Paid 27101980 5.00 1,097.46 100.00 5,487.29 987.71 6,475.00
5W30 208L
IGST - 18% - 987.71
7 PASTE G 060751M3 Paid 32149090 0.20 4,033.05 100.00 806.61 145.19 951.80
IGST - 18% - 145.19
8 CLEANER D 00940104 Paid 34029099 0.20 1,177.84 100.00 235.57 42.40 277.97
IGST - 18% - 42.4
9 LIFE GREAS G 052141A2 Paid 34039900 0.20 1,804.24 100.00 360.85 64.95 425.80
IGST - 18% - 64.95
10 PASTE G 060751A2 Paid 34039900 0.20 3,458.47 100.00 691.69 124.50 816.19
IGST - 18% - 124.5
11 LUB. SPRAY G 052778A2 Paid 34039900 0.20 937.29 100.00 187.46 33.74 221.20
IGST - 18% - 33.74
12 OIL G 000115A2 Paid 34039900 0.20 1,277.97 100.00 255.59 46.01 301.60
IGST - 18% - 46.01
13 CLEANER D 600100A2 Paid 34029099 0.20 3,398.31 100.00 679.66 122.34 802.00
IGST - 18% - 122.34
13,411.8
14 BRAKEFLUID B 000750M7 Paid 38190090 0.03 100.00 402.36 72.42 474.78
7
IGST - 18% - 72.42
Total Parts 20,715.34
Total Parts And Labor : 30,060.94
Labor Parts Round off Amount : 0.06
IGST 18 % 1425.60 3159.96
1,425.60 3,159.96
Rupees : THIRTY THOUSAND SIXTY ONE RUPEES AND ZERO PAISA ONLY Final Amount : 30,061.00