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Vehicle Maintenance Bill

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Service Center / Garage Name*
Address*
Code & State*
Phone Number
Email
Website
GST Number
CIN (Corporate Identification Number)
PAN (Permanent Account Number)
QR Code Data/URL
Customer ID*
Name*
Address*
Code & State*
GSTIN
Mobile
Email ID
Vehicle Status*
Pin Code*
Customer ID
Name
Address
Code & State
GSTIN
Mobile
Email ID
Pin Code
Invoice No.
Reg No.*
Model*
Variant*
Color*
VIN*
Mileage (Kms)*
Service Type*
Invoice Date
Invoice Time
RO No.
RO Date
RO Time
SA Name
SA Mobile
Next Serv. Type
Next Serv. Due
Next Serv. Kms
Tax Type
Tax Rate (%)
Currency
Service Details
Job Name
Item Type
Part No / Labour Code
Description
Issue Type
HSN / SAC
Qty
Unit Price (₹)
Discount %
Taxable Amt. (₹)
Total Amt. (₹)
Recommendations
Remark
File Name*
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Tesla Service Center

45500 Fremont Blvd, Fremont, CA 94538, USA

Ph: +1 (510) 602-3100, Email Id: service@tesla.com

Website: https://www.tesla.com

GST: EIN-94-3210000; CIN NO: TAX-ID-12345678; PAN: EIN-94-3210000

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Repair Order - Customer Tax Invoice

Bill to :

Cust ID:11269913James Wilson. 456 Oak Street, Los Angeles, CA 90001, USACode & State:CAGSTIN:Mobile:+1 (310) 555-0199Email ID:james.wilson@email.comVehicle Status:Private VehiclePin Code:90001

Ship to :

Cust ID:11269913James Wilson. 456 Oak Street, Los Angeles, CA 90001, USACode & State:CAGSTIN:Mobile:+1 (310) 555-0199Email ID:james.wilson@email.comPin Code:90001
Invoice No.:INV-DW-849100 Reg No.:CA-ABC-1234Model:MODEL 3Variant:PERFORMANCE ALL-WHEEL DRIVE Color:Pearl White Multi-CoatVIN:5YJ3E1EB4KF000000Mileage:15423 KmsService Type:General Repair
Invoice Date:11-06-2026 20:29:00RO No.:RO-DW-378833RO Date:11-06-2026 20:29:00 SA Name:Steve MillerSA Mobile:+1 (510) 555-0123Next Serv. Type:annual-maintenanceNext Serv.Due:2024-11-25Next Serv. Kms:20000
SNPart No/
Labour
Code
DescriptionIssue
Type
HSN/
SAC
QtyUnit PriceDiscountTaxable Amt.
$
CGST%SGST%IGST%UGST%Total Amount
$
Job : Wiper Blade Replacement
Labour
1TB-1015Front Windshield Wiper Blades ReplacementPAID9987291.045.000.0045.003.633.63--48.26
Job : Tire Rotation
Labour
2TR-009Four Wheel Tire Rotation and Balance CheckPAID9987291.085.000.0085.003.633.63--91.16
Job : Cabin Air Filter
Parts
311040049Model 3 HEPA Cabin Air FilterPAID851290001.00034.500.0034.503.633.63--37.00
Recommendations:
Recommended brake fluid test in 6 months.
Remarks :
Vehicle in excellent condition.
PartLabour
Taxable amount :34.50130.00
Discount :0.000.00
CGST amount :1.254.71
SGST amount :1.254.71
IGST amount :0.000.00
UGST amount :0.000.00
Total :37.00139.43
Grand Total :176.43
Redeem Points :0.00
Net Payable Amount :176.00
Amount in Words :USD One Hundred Seventy-Six
Payment Terms :Cash/DD/Credit Card/Cheque

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