1. 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. 0001Date CASH / CREDIT Customer Name: Reciept No. SlSchedule No./Replaced Description of UnitQuantity Labour/Service Charges if any Gross Value NoCommodityPart 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.

2. 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

3. 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