Dear Mr/Ms GANESH KALE,

Amount Rs 1798.6 has been Invoiced against TCR No: W49407/01211 dt. 13-Aug-2022.

E-RECEIPT
Name and Address of Suplier: GST No: 27CHFPS8206N1ZP


TCR No: W49407/01211
Date: 13-Aug-2022



IDEAL SERVICES
IDEAL SERVICES, LG SERVICE CENTER, CTS NO.-11424, INFRA SQUARE, FLAT NO.-01, PANCHYAT SAMITI ROAD, RASHIDPURA, AURANGABAD - 431001,AURANGABAD,NEAR IKON HOSPITAL,Aurangabad (MH),MH


LG Helpline No:WhatsApp - 9711709999 , Call: 08069379999
Website: www.lg.com/in/support
Place of Supply:
Name: Mr./Mrs.GANESH KALE
Address: n 2 cidco h n 69 sant tukoba nagar
PIN: 431003
Mobile No: 7233068865
Customer GST No: 		Job No: RNP220813056582
Service: IH
Serial No: 901MISS123456
Product: Refrigerator
Model No: GL-B201APZX.APZZEBN
IMEI / RSN:
S. No.CodeDescriptionHSN Code   Qty   Unit PriceTaxable AmountDiscountFinal Taxable AmountCess AmountGST TypeGST %GST AmountTotal Amount
1 EBR84294559 PCB Assembly,Main 84189900 1 1074.231074.23 0 1074.23 0
CGST
SGST
9
9
96.68
96.68
 1267.59
2 SVC-LABOR Service Labor 998715 1 450450 0450 0
CGST
SGST
9
9
40.5
40.5
 531.0
2 SVC-GAS Service Gas 998715 1 00 00 0
CGST
SGST
9
9
.0
.0
 .0
3 SVC-TRANS Service Transport 998715 1 00 00 0
CGST
SGST
9
9
.0
.0
 .0
4 SVC-OTHERS Service Others 998715 1 00 00 0
CGST
SGST
9
9
.0
.0
 .0
 Total(A)3.0 1524.23 1524.230.0   274.41798.6
Terms & Condition:     Sub Total1524.2
1. All Payment should be done in cash/digital mode.
2. The Customer should satisfy himself with repairs done, performance of the product before making payment.
3. Defective Parts for which amount has been paid should be retained by the customer. Not applicable for B-type repairs.
4. All disputes are subject to Service Center jurisdiction.
5. Service charge is valid for 3 months form the date of E-Receipt for any repeat issues.
6. Inspection charge is valid for 3 days, and will be adjusted against service charges if repair is done.
7. All functional parts will carry minimum 3 month warranty (for more details : https://www.lg.com/in/support/warranty)
  Cess .0
  IGST 0
  CGST 137.2
  SGST/UTGST 137.2
  Total GST 274.4
  Total Invoice Amount 1798.6
Grand Total in Words: One Thousand Seven Hundred Ninety-Eight And Sixty Paise Only.


Customer's Signature
E.& O.E.

IDEAL SERVICES