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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