ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1935252893 Invoice No. : 50/BR/20002588 Date : 08/02/2021 20:08:23 SHISHU PAL SINGH 117/263-TULSI NAGAR KAKA DEVI, AKBARPUR Job Card No.: JC20005748 Job Card Date: 02/02/2021 KANPUR Reg.No. : UP78EY4051 Mileage : 77453 Pin:208001 SA Name : KANCHAN KANOJIYA SA(M) : 6388464515 State & Code : 09-UTTAR PRADESH Mobile 8299762042 Model : MARUTI DZIRE VDI EW Type : II : Loyalty Card : 33036962208 Fuel Trim : Chassis No.: 173028 Last Service : 61458 (08-07-20) CuSt GSTIN/UIN : GSTUNREGISTERED PAN : Next Service Due : PMS 60 Service type: BODY REPAIR Place of Supply: UTTAR PRADESH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 01550M0616A BOLT AB 7318 18% 20.000 2.54 50.80 0.00 2 09409M07L01 CLIP AB 8708 28% 40.000 3.12 124.80 0.00 3 71711M56R00-5PK BUMPER,FRONT (BLACK) AC 8708 28% 1.000 1398.43 1398.43 0.00 4 71712M56R00 CAP, FRONT BUMPER AA 8708 28% 1.000 42.96 42.96 0.00 5 71721M56R00-5PK GRILLE, RADIATOR LOWER AD 8708 28% 1.000 183.59 183.59 0.00 6 71731M55R00 HOLDER, FR BUMPER SIDE, R AC 8708 28% 1.000 47.65 47.65 0.00 7 71732M79M10 HOLDER,FR BUMPER SIDE,L AC 8708 28% 1.000 52.34 52.34 0.00 8 71781M56R10-0PG GARNISH, FR BUMPER LOWER, R AC 8708 28% 1.000 339.84 339.84 0.00 9 72312M55R00 HOLDER, FRONT HOOD STAY AA 8708 28% 1.000 3.90 3.90 0.00 10 72390M68P00 CROSSMEMBER,FRONT LOWER AA 8708 28% 1.000 937.50 937.50 0.00 11 72433M56R10 COVER, FRONT END LOWER AD 8708 28% 1.000 242.18 242.18 0.00 12 72460M55R00 ABSORBER COMP, FR BUMPER AD 8708 28% 1.000 468.75 468.75 0.00 LOWER 13 90900M11575 Paints DP4024669853308STANDOX 8708 18% 0.269 4500.00 1210.50 0.00 HARPA ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1935252893 Invoice No. : 50/BR/20002588 Date : 08/02/2021 20:08:23 SHISHU PAL SINGH 117/263-TULSI NAGAR KAKA DEVI, AKBARPUR Job Card No.: JC20005748 Job Card Date: 02/02/2021 KANPUR Reg.No. : UP78EY4051 Mileage: 77453 Pin:208001 SA Name : KANCHAN KANOJIYA SA(M) : 6388464515 State & Code :09-UTTAR PRADESH Mobile 8299762042 Model : MARUTI DZIRE VDI EW Type : II Loyalty Card : 33036962208 Fuel Trim : Chassis No.: 173028 Last Service : 61458 (08-07-20) CuSt GSTIN/UIN : GSTUNREGISTERED PAN : Next Service Due : PMS 60 Service type: BODY REPAIR Place of Supply: UTTAR PRADESH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 15 99000M99094-001 BODY POLISH 500 CAN AB 3402 18% 1.000 144.06 144.06 0.00 16 99000M99095-001 DASH BOARD SHINER(225 AB 3402 18% 1.000 132.20 132.20 0.00 17 99000M99139 UPHOLSTERY CLEANER 500 AB 3402 18% 1.000 115.25 115.25 0.00 18 990J0M999H2-330 Xtreme Exterior Microfibre Cloth AB 6307 5% 1.000 157.14 157.14 0.00 19 990J0M999H4-030 AC CAN GAS (340 -FLORON) AB 2903 18% 1.000 283.89 283.89 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 3,630.00 2 ZF9992 DENTING CHARGES 998729 3,100.00 Recommendations : Sub Total Amount 9,158.43 0.00 6,730.00 D* VAKIL SUR* R.K. SINGH INS. COM- CGST @ 14% 989.05 BAJAJ ( NON- mI ) POLICY NO.- SGST @ 14% 989.05 0G211302180100002461 CGST @ 9% 174.31 605.70 SGST @ 9% 174.31 605.70 CGST @ 2.5% 3.93 SGST @ 2.5% 3.93 Authorised Signatory Dealer GSTIN : 09AAACK9621Q1ZW Sub Total Amount : 11,493.01 0.00 7,941.40 Net Bill Amount (Rounded) 19,434.00 Rupees Nineteen Thousand Four Hundred And Thirty Four Only * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle. I acknowledge that the jobs/repairs/service carried out in my vehicle and the respective cost estimates were explained to me. I have received my vehicle after completion of all repairs being carried out to my satisfaction and I confirm that my vehicle is in good condition. I further authorize this workshop to contact me by call or sms to Customer Signature Mobile No.: inform me with any other information in relation to my vehicle. Gate Pass GP No. : GP20005925 Date : 08-FEB-21 20:09:14 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR SHISHU PAL SINGH Model : New Dzire Diesel JC20005748 BR/20002588 08-FEB-21 19,434.00 Tech. Name :ADESH KUMAR Reg.No.: UP78EY4051 Customer Signature Accountant Signature JC20005748 ---PAGE END---