MAVERICK MOTORS

No:200/1A3, AYANPAPAKUDI
VILLAGE,AIRPORT ROAD,
MADURAI-625022 State Code: 33

TAX INVOICE
Dr. BOOPATHY K Invoice Number MADU01-001002275
NO.3A/2,PATTAMARATHAN KOVIL STREET, Invoice Date 03-Oct-2019
PONNAMARAVATHY, Job Card No 006684
PUDUKOTTAI DT-622407 Job Card Date 23-Sep-2019
TRICHY TAMIL NADU State Code: 33 Customer Mobile 9003592597
Customer Email infertilitycare3@gmail.com
ŠKODA Octavia Elegance AT 2.0 TDI CR / TN55AL-7777 TMBBJMNE3EA007978 PAID SERVICE KMS 61,953

Sr. Part Number Description HSN Code Catg Unit Qty Rate Amount Discount GST% GST Amt Total
SPARE PARTS
1. 03N115562B FILTERELEM 84212300 OEM NOS 1 341.52 341.52 - 18% 61.48 403.00
CGST: INR 30.74 @9% SGST: INR 30.74 @9%
2. 5E0839462 REGULATOR 87089900 OEM NOS 1 4,732.03 4,732.03 - 28% 1,324.96 6,056.99
CGST: INR 662.48 @14% SGST: INR 662.48 @14%
3. 5Q0127177C FILTERELEM 84212300 OEM NOS 1 1,355.93 1,355.93 - 18% 244.06 1,599.99
CGST: INR 122.03 @9% SGST: INR 122.03 @9%
4. 5Q0129620B AIRFILTER 84213990 OEM NOS 1 933.05 933.05 - 18% 167.94 1,100.99
CGST: INR 83.97 @9% SGST: INR 83.97 @9%
5. 5Q0819653 DUST FILT. 84212300 OEM NOS 1 470.34 470.34 - 18% 84.66 555.00
CGST: INR 42.33 @9% SGST: INR 42.33 @9%
6. 8901087 BRAKE SPRAY 27101999 LOCAL LTR 0.350 1,008.00 352.80 - 18% 63.50 416.30
CGST: INR 31.75 @9% SGST: INR 31.75 @9%
7. 893221 PLASTIC CARE 38123090 LOCAL LTR 0.040 275.42 11.02 - 18% 1.98 13.00
CGST: INR 0.99 @9% SGST: INR 0.99 @9%
8. 8V0698151 BRK LINING 87089900 OEM NOS 1 4,155.47 4,155.47 - 28% 1,163.54 5,319.01
CGST: INR 581.77 @14% SGST: INR 581.77 @14%
9. C002 CONSUMABLE 27101990 LOCAL NOS 1 254.24 254.24 - 18% 45.76 300.00
CGST: INR 22.88 @9% SGST: INR 22.88 @9%
10. N 90813202 SCREW 87089900 OEM NOS 1 156.25 156.25 - 28% 43.76 200.01
CGST: INR 21.88 @14% SGST: INR 21.88 @14%

OILS AND LUBRICANTS

11. B 000750M3 BRAKEFLUID 38190090 OEM LTR 1 438.14 438.14 - 18% 78.86 517.00
CGST: INR 39.43 @9% SGST: INR 39.43 @9%
12. OL3418692 3418692 EDGE Profess 27101980 OEM LTR 4.600 813.56 3,742.38 - 18% 673.62 4,416.00
CGST: INR 336.81 @9% SGST: INR 336.81 @9%

ACCESSORIES
13. HBA096036 WASHER FLUID 34029099 OEM LTR 2 57.63 115.26 - 18% 20.74 136.00
CGST: INR 10.37 @9% SGST: INR 10.37 @9%
Parts Total (Including Tax) 21,033.29

LABOUR AND JOB WORK

Sr. Description SAC Code TU Time Amount Discount GST% GST Amt Total
1. Brake pads front replace 998729 80 00:48 496.00 - 18% 89.28 585.28
Wheels remove+reinstall 44052000 30
CGST: INR 44.64@9% SGST: INR 44.64@9%
Brake pads, front remove+reinstall 46362050 50
CGST: INR 44.64@9% SGST: INR 44.64@9%
2. Paid Service Charges 998729 300 03:00 1,860.00 - 18% 334.80 2,194.80
Paid Service Charges INIM6630003 300
MAVERICK MOTORS
No:200/1A3, AYANPAPAKUDI
VILLAGE,AIRPORT ROAD,
MADURAI-625022 State Code: 33

TAX INVOICE
Dr. BOOPATHY K Invoice Number MADU01-001002275
NO.3A/2,PATTAMARATHAN KOVIL STREET, Invoice Date 03-Oct-2019
PONNAMARAVATHY, Job Card No 006684
PUDUKOTTAI DT-622407 Job Card Date 23-Sep-2019
TRICHY TAMIL NADU State Code: 33 Customer Mobile 9003592597
Customer Email infertilitycare3@gmail.com
ŠKODA Octavia Elegance AT 2.0 TDI CR / TN55AL-7777 TMBBJMNE3EA007978 PAID SERVICE KMS 61,953

Sr. Description TU Time Amount Discount GST% GST Amt Total

CGST: INR 167.40@9% SGST: INR 167.40@9%
3. GFF/Guided functions. 998729 23 00:14 145.02 - 18% 26.10 171.12
GFF/Guided functions. INIM6630056 0
CGST: INR 13.05@9% SGST: INR 13.05@9%
4. Rear mechanical window lifter remove+reinstall 998729 110 01:06 682.00 - 18% 122.76 804.76
Plenum chamber clean 51582950 40
CGST: INR 61.38@9% SGST: INR 61.38@9%
Rear mechanical window lifter remove+reinstall 64731950 40
CGST: INR 61.38@9% SGST: INR 61.38@9%
Rear door trim remove+reinstall 70731900 30
CGST: INR 61.38@9% SGST: INR 61.38@9%
Coupon Discount() 0.00
Labour and Jobwork Total (Including Tax) 3,755.96

Advisor Notes and Follow-up List

Service Advisor: DINESH Mobile: 8883366900
Technical Advice: NOTE:BATTERY, GEAR OIL & FILTER H/L WIPER WASHER NOT WORKING PROPERLY,FLY WHEEL NEED TO REPLACE, STEERING
VOLUME SWITCH,FR ALL AC VENT,SUN ROOF MAT,GLOW BOX NOISE WATER WASH CUSTOMER NOT APPROVED NEXT SERVICE DUE DATE:03/10/2020
OR KMS : 76953 WHICH EVER

Category HSN/SAC Code Taxable Amount Tax Amount Total Amount

Goods 27101980 3,742.38 673.62 4,416.00
27101990 254.24 45.76 300.00
27101999 352.80 63.50 416.30
34029099 115.26 20.74 136.00
38123090 11.02 1.98 13.00
38190090 438.14 78.86 517.00
84212300 2,167.79 390.20 2,557.99
84213990 933.05 167.94 1,100.99
87089900 9,043.75 2,532.26 11,576.01
Services 998729 3,183.02 572.94 3,755.96
Total 20,241.45 4,547.80 24,789.25

GOODS SERVICES

Sr. GST Tax Amount Sr. GST Tax Amount

1. CGST @14% on Parts Sales 1,266.13 1. CGST @9% on Labor 286.47
2. SGST @14% on Parts Sales 1,266.13 2. SGST @9% on Labor 286.47
3. CGST @9% on Parts Sales 721.30
4. SGST @9% on Parts Sales 721.30
Total 3,974.86 Total 572.94
MAVERICK MOTORS
No:200/1A3, AYANPAPAKUDI
VILLAGE,AIRPORT ROAD,
MADURAI-625022 State Code: 33

TAX INVOICE
Dr. BOOPATHY K Invoice Number MADU01-001002275
NO.3A/2,PATTAMARATHAN KOVIL STREET, Invoice Date 03-Oct-2019
PONNAMARAVATHY, Job Card No 006684
PUDUKOTTAI DT-622407 Job Card Date 23-Sep-2019
TRICHY TAMIL NADU State Code: 33 Customer Mobile 9003592597
Customer Email infertilitycare3@gmail.com
ŠKODA Octavia Elegance AT 2.0 TDI CR / TN55AL-7777 TMBBJMNE3EA007978 PAID SERVICE KMS 61,953

Sr. Part Description HSN Code Catg Unit Qty Rate Amount Discount GST%GST Amt Total
Number

Parts 12,762.65 Oils 4,180.52 Consumables 0.00 Accessories 115.26

Non Taxable 0.00 0.00 0.00 0.00

Parts 17,058.43 GST on Parts 3,974.86 Parts Total 21,033.29

Labour 3,183.02 GST on Labour 572.94 Labor Total 3,755.96
Invoice Amt. 24,789.00 Discount 0.00 Net Amount (R/off) 24,789.00

Rupees Twenty Four Thousand Seven Hundred Eighty Nine Only

Cash: 24,789.00 Credit Card: Balance:

E. & O.E. For MAVERICK MOTORS

Parts once Sold will not be Exchanged/taken back

All disputes Subject to Jurisdiction of Chennai Courts Only.
Note: Skoda Auto India Pvt. Ltd. or its authorised partners may contact you to discuss your service experience.

Customer Signature Authorized Signatory

GST No: 33ABFFM9260N1ZT

PAN NO: ABFFM9260N