Invoice

Invoice Summary
Malik Auto Zone Private Limited
H.No. 12-6/36/4/3, P No. 4 & 3 Part Kukatpally, Hyderabad, Telangana - 500072

CIN No:
GST No/PAN No: 36AANCM2018A1ZW / AANCM2018A
TS406 Tel: 7995999379
Customer ID: C2025020476 Fax: 999999999
BINA BHANDARI Reg. No TS09FR0955 Invoice No B202502090

gunroack enclave sec-bad 500072 VIN MZBEP812LMN222082 Date 17/02/2025

Mileage 37111 R/O no R202501958

State TELANGANA Pin 500072 Place of Supply Telangana Payment Cash
Mobile No 8096658007
[email protected] Work Type Paid Service Sub Service Type 40K
Email Id
"For updation of your contact details in our records, please call Kia Call Centre 18001085000"

S.No Part/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unit Disc Amt Amount

Part Invoice TS406G202503629

1 2151223001 PLUG-OIL DRAIN 39269099 18% 1.00 173.72 0.00 173.71

2 263502M000 SERVICE KIT-OIL FILTER 84212300 18% 1.00 404.24 0.00 404.23

3 28113A0100 FILTER-AIR CLEANER 84213100 18% 1.00 278.82 0.00 278.82

4 31112F9000 FILTER-FUEL PUMP 84139190 28% 1.00 481.24 0.00 481.23

5 31125K3000 RUBBER-MOUNT 84139190 28% 1.00 122.66 0.00 122.66

6 97133S5000 FILTER ASSY-AIR 84213990 18% 1.00 416.94 0.00 416.94

7 ACF73IK006 WINDSHIELD WASHER 34029099 18% 1.00 50.84 0.00 50.83

8 D001 DESTILLEDWATER 22011010 18% 2.00 21.18 0.00 42.35

9 NPN013 stick on weights 87089900 28% 2.00 46.88 0.00 93.76

10 NPN039 consumables 39269099 12% 1.00 44.64 0.00 44.63

11 NPNENG2P2BIOC 0W20 (API SN PLUS) 27101980 18% 3.80 342.38 0.00 1,301.03

Labour and Services Labour Invoice TS406G202503628

1 A10VA52903A00 WHEEL ALIGNMENT, 4 WHEELS, 998729 18% 1.00 836.00 0.00 836.00
ADJUSTMENT

2 A10VAC08ACDE AC Disinfectant - Elvi Bardahl 998729 18% 1.00 719.60 0.00 719.60
B
3 A10VA58100R0B FRONT BRAKE CALIPER ASSY, 998729 18% 1.00 684.00 0.00 684.00
BOTH SIDES, R&R

4 A10VAPMSMAJO PMS Labour 40/60/80/100 Kms 998729 18% 1.00 2,975.00 0.00 2,975.00
R
5 A10VA52901A00 WHEEL BALANCE, 4 WHEELS, 998729 18% 1.00 456.00 0.00 456.00
ADJUSTMENT

6 A10VAC07AECEB AC Evaporator Cleaning - Elvi Bardahl 998729 18% 1.00 1,905.93 0.00 1,905.93

7 A10VAPDFOC01 FOC Pick-up & Drop Both 998729 0% 1.00 0.00 0.00 0.00

Special Comment: The below mentioned Non-genuine Fitment may hamper your safety and /or Result in Poor Performance of your vehicle
KIN is not Responsible for any untoward incident due to the same . Kindly return the vehicle to its Original Condition as per KIN specification
Part Amount Labor Amount
Sub Total 3,410.19 7,576.53
Coupon Discount 0.00 0.00
Discount 0.00 0.00
AMC Discount 0.00 0.00
Service Advisor: CGST/SGST/IGST/UGST on Labor value of 7576.53 0.00 1,363.78
CN.Anand Kumar SGST/UTGST@6% ON Part Value of 44.63 2.68 0.00
CGST@6% ON Part Value of 44.63 2.68 0.00
Pending Jobs :
CGST@9% ON Part Value of 2667.91 240.11 0.00
REPLACE WIPER BLADE
SGST/UTGST@9% ON Part Value of 2667.91 240.11 0.00
CHECK STEERING CENTRE
CGST@14% ON Part Value of 697.65 97.67 0.00
SGST/UTGST@14% ON Part Value of 697.65 97.67 0.00

Observation :
No Accessory Fitment

For Malik Auto Zone Private Limited Total 4,091.11 8,940.31

Grand Total (Rounded) 13031
(Authorized Signatory )
Thirteen Thousand Thirty One Rupees Only

“This is system generated invoice and does not require any signature & stamp 

Malik Auto Zone Private Limited

Gate Pass
Customer BINA BHANDARI Reg. No TS09FR0955 Date 17/02/2025
G P No G202502090 VIN MZBEP812LMN222082 Model Seltos (1.5 Gasoline)
R/O no R202501958
Vehicle has been received from workshop and work done as per my satisfaction Payment Received from customer vehicle permitted to leave workshop

Customer Signature Accountant