Standard Invoice

Number One for the Customer !

LG SERVICE CENTER            

LG ELECTRONICS   (ASC Name) TIN

NO._____________ CST NO.________________  

Authorised Service Center for CDMA/GSM/FWT   (ASC Address) SERVICE TAX

REG NO. ____________________  

THE VALUE ADDED TAX RULES 2005   Category: "

Business Auxiliary services "  

Form No. 8B    

( For Customers when input tax credit is not required ) Phone : Mob:            

[ See Rule 58 (10) ]                  

VAT/RETAIL INVOICE Invoice No. 0001 Date  

CASH / CREDIT                  

Customer Name: Reciept No.              

Sl Schedule No./ Replaced Description of Unit Quantity

Labour/Service Charges if any

Gross Value No Commodity Part No: Goods/Service Details Price

Address: Code Rs. Ps.

TEL: MBL: Email:                  

Cal Receipt No. 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 Total Gross Value      

the Product before making Payment. 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 PaymentPlease check the price list available with CCOTake 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 warrantyclaim 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

5 S

ASC owner photo and Tel

No.Holiday List

Warranty Policy SVC Charges

Help line Number

Notice Board Layout

All Sheets should be of A4 size in landscape format

Proof Of Payment

Standard Invoice