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Name and Address of Suplier: | GST No: 33AQCPM9741J1ZM TCR No: W55413/11258 Date: 12-Aug-2025 | ||||||||||||||||||
THINQ SERVICES No:7,2nd Main Road, United India Nagar, Ayanavaram, Chennai-23,Chennai,Opp to LIC Office,Ayanavaram,Chennai,TN LG Helpline No:WhatsApp - 9711709999 , Call: 08069379999 Website: www.lg.com/in/support | |||||||||||||||||||
Place of Supply: | |||||||||||||||||||
Name: Mr./Mrs.LOKESH Address: DOWETON, CHENNAI, DOWETON, TAMIL NADU TN0050 PIN: 600007 Mobile No: 9840233400 Customer GST No: | Job No: RNP250811076882 Service: IH Serial No: 012PRYC76882 Product: Refrigerator Model No: GL-T432APZY.DPZZEBN IMEI / RSN: | ||||||||||||||||||
S. No. | Code | Description | HSN Code | Qty | Unit Price | Taxable Amount | Discount | Final Taxable Amount | Cess Amount | GST Type | GST % | GST Amount | Total Amount | ||||||
1 | SVC-LABOR | Service Labor | 998715 | 1 | 800 | 800 | 0 | 800 | 0 |
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| 944.0 | ||||||
1 | SVC-GAS | Service Gas | 998715 | 1 | 0 | 0 | 0 | 0 | 0 |
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| .0 | ||||||
2 | SVC-TRANS | Service Transport | 998715 | 1 | 0 | 0 | 0 | 0 | 0 |
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| .0 | ||||||
3 | SVC-OTHERS | Service Others | 998715 | 1 | 0 | 0 | 0 | 0 | 0 |
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| .0 | ||||||
Total(A) | 2.0 | 800.0 | 800.0 | 0.0 | 144.0 | 944.0 | |||||||||||||
Terms & Condition: | Sub Total | 800.0 | |||||||||||||||||
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 | 72.0 | ||||||||||||||||||
SGST/UTGST | 72.0 | ||||||||||||||||||
Total GST | 144.0 | ||||||||||||||||||
Total Invoice Amount | 944.0 | ||||||||||||||||||
Grand Total in Words: Nine Hundred Forty-Four Only. | |||||||||||||||||||
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