Standard Invoice
LG SERVICE CENTER
LG ELECTRONICS
TIN
NO._____________ CST NO.________________
(ASC Name)
Authorised Service Center for CDMA/GSM/FWT
SERVICE TAX
REG NO. ____________________
(ASC Address)
Category: "
Business Auxiliary services "
THE VALUE ADDED TAX RULES 2005
Form No. 8B
( For Customers when input tax credit is not required )
Phone :
Mob:
[ See Rule 58 (10) ]
VAT/RETAIL INVOICE
0001
Invoice No.
Date
CASH / CREDIT
Customer Name:
Reciept No.
Sl
Schedule No./
No
Address:
TEL:
Commodity
Replaced
Description of
Unit
Part No:
Goods/Service Details
Price
MBL:
Gross Value
Labour/Service
Charges if any
Code
Cal Receipt No.
Quantity
Rs.
Ps.
Email:
Set Serial No.
Model:
Terms & Conditions:
1. All Payments Should be done in cash.
2. The Customer should satisfy himself with repairs done, performance of
the Product before making Payment.
Total Gross Value
VAT @4.0% ( tax amount )
3. All disputes are subject to Delhi Jurisdiction Only.
Basic Service Tax @ 10.0%
4. Good Once Sold will not be taken back under any circumstances
Education Cess @ (2.0% on Basic Service Tax)
and replacement will be as per the Warranty Terms mentioned below
Secondary & Higher Education Cess @ (1.0% on Basic Service Tax)
Total Amount of Service Tax @ 10.3%
TOTAL
Grand Total In Words
E&OE
MDN:
RSN:
For (ASC Name),
Authorised Signatory
Warranty Condition:Sale of accessories shall carry 6 months warranty, PCB and other spares shall carry 3 months warranty
and are warranted for the remainder of the customer’s original warranty whichever is greater.The warranty such
provided shall be over and above the actual warranty and shall run concurrently with the existing warranty, if valid.
Number One for the Customer !
Proof of Payment
Please check the price list available with CCO
Take the following proofs of payment
In Case of Part Purchase:
1. Pre Printed Invoice
(Sample format pasted on the notice board)
2. Part sales system screen shot showing accessories sr no.
In Case of repair:
1. Pre Printed Invoice
(Sample format pasted on the notice board)
Please submit the above invoice proof across India for warranty
claim as per the Terms & Condition mentioned in the invoice copy.
Note: Please Call 1800-180-9999(Help Desk) incase
1) Price mismatch as per price list
2) Different format of invoice
Number One for the Customer !
Notice Board Layout
All Sheets should be of A4 size in landscape format
5S
Help line
Number
Warranty
Policy
SVC Charges
Standard
Invoice
Holiday List
ASC owner
photo and Tel
No.
Proof Of
Payment