10/17/22, 10:26 PM www.lgdealernet.com/TCREReceipt/jsp/tcr_receipt_dup.jsp?

group_id=cbb28307-82dc-4b8a-bda7-6b4ebe0a62e9

Dear Mr/Ms SHIV KUMAR GUPTA,

Amount Rs 2473.3 has been Invoiced against TCR No: WDES4/22257 dt. 17-Oct-2022.

E-RECEIPT

Name and Address of Suplier:

GST No: 07AAACL1745Q1Z6
LG Electronics India Pvt. Ltd.
LG ELECTRONICS I PVT LTD-DES(SVC)
LGEILA.Delhi Direct Service 4,98, Patparganj industrial area,,Patparganj,,Newdelhi,DL TCR No: WDES4/22257
Date: 17-Oct-2022

LG Helpline No:WhatsApp - 9711709999 , Toll Free : 1800 315 9999, 1800 180 9999
Website: www.lg.com/in/support
Place of Supply:
Name: Mr./Mrs.SHIV KUMAR GUPTA
Job No: RNP221009061663
Address: 29/106 BHIKAM SINGH ROAD NEAR SHYAM MILK BHANDAR STREET NO
Service: IH
10 VISHWAS NAGAR SHAHDARA, DELHI, VISHWAS NAGAR SHAHDARA, DELHI
Serial No: 202EMAQ000400
DL0917
Product: Micro Wave
PIN: 110032
Model No: MC-8082PRR.BAMQEIL
Mobile No: 9810302936
IMEI / RSN:
Customer GST No:
S. No. Code Description HSN Code    Qty    Unit Price Taxable Amount Discount Final Taxable Amount Cess Amount GST Type GST % GST Amount Total Amount
CGST 9 148.14
1 2B71732G Magnetron 85407100 1 1646 1646 0 1646 0 1942.28
SGST 9 148.14
CGST 9 40.5
2 SVC-LABOR Service Labor 998715 1 450 450 0 450 0 531.0
SGST 9 40.5
CGST 9 .0
2 SVC-GAS Service Gas 998715 1 0 0 0 0 0 .0
SGST 9 .0
CGST 9 .0
3 SVC-TRANS Service Transport 998715 1 0 0 0 0 0 .0
SGST 9 .0
CGST 9 .0
4 SVC-OTHERS Service Others 998715 1 0 0 0 0 0 .0
SGST 9 .0
  Total(A) 3   2096.0   2096.0 0.0      377.3 2473.3
Terms & Condition:           Sub Total 2096.0
1. All Payment should be done in cash/digital mode.     Cess .0
2. The Customer should satisfy himself with repairs done, performance of the product before making
payment.     IGST 0
3. Defective Parts for which amount has been paid should be retained by the customer. Not applicable for
B-type repairs.     CGST 188.6
4. All disputes are subject to Delhi jurisdiction.     SGST/UTGST 188.6
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.     Total GST 377.3
7. All functional parts will carry minimum 3 month warranty (for more details :
https://www.lg.com/in/support/warranty)     Total Invoice Amount 2473.3

Grand Total in Words: Two Thousand Four Hundred Seventy-Three And Thirty Paise Only.

LG Electronics India Pvt. Ltd.

Customer's Signature
E.& O.E.

Regd. Office : A-24/6 Mohan Cooperative Industrial Estate, Mathura Road, New Delhi - 110044
(Corporate Identity Number : U32107DL1997PTC220109)

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