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File name Mr. Sunil Nangrani 2020.pdf

INVOICE SMART AUTOFIX WORKSTATION INVOICE No: #11-20-21 Premises of Inian Oil Pump, Date: 9/8/2020 Tulsi Pipe Road, Mahim West, Payment Terms: Cash/ Bank Transfer Mumbai - 400016 SMART AUTOFIX WORKSTATION Mobile- 9820688007 A/C No.50200036316798 Email: [email protected] IFSC: HDFC0000084 Reg No.8900234422 Branch: DADAR Bill To Mr. Sunil Nangrani Balance Due: Rs. 29,050 Reg No. MH02DJ6237 Make - Mercedes Model - C 220 Item Quantity Rate Amount Engine oil 6 1,134 6,804 Oil Filter 1 1,750 1,750 Air Filter 1 3,875 3,875 AC filter 1 1,780 1,780 Coolant 1 1,300 1,300 Alignment 1 1,200 1,200 Washing 1 950 950 Service Labor 1 3,500 3,500 Front Left Shock Absorber 1 9,250 9,250 Strud Kit 1 2,100 2,100 Strud Mount 1 1,400 1,400 Dust Boot 1 600 600 Linkage 2 2,800 2,800 LABOR 1 5,700 5,700 Notes: Subtotal: Rs. 43,009 Pre. Due Rs. 7,200 Advance Rs. 21,159 Discount Total Rs. 29,050 Due Upon Receipt Thank you for your Business