ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : 3c5240dee202445614122e0544b32ce590dedd4fda22b7ee8327a165e8f66e4a Customer Name & Address : ID :1831691663 Invoice No. : 24/BR/20003727 Date : 12/02/2021 14:56:49 ALD AUTOMOTIVE PVT LTD 82 318/18/1/B, ROAD NO 10, BANAJARAHILLS Job Card No.: JC20003720 Job Card Date: 08/02/2021 HYDERABAD Reg.No. : TS10EX5372 Mileage : 10705 Pin:500034 SA Name : DAVATH SHEKAR SA(M) : 9052691666 State & Code : 3 36-TELANGANA Mobile 9640888811 Model : MARUTI VITARA BREZZA V EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 652527 Last Service : 7500 (05-01-21) Cust GSTIN/UIN : 36AAFCA0924K1ZS Next Service Due : 3RD FREE SERVICE PAN : AAFCA0924K Service type: BODY REPAIR Place of Supply: TELANGANA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 77260M82P00-5PK GUARD ASSY,RR FENDER SPLASH,L AD 8708 28% 1.000 343.75 343.75 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF33D0 PANEL, REAR DOOR LH DENTING 998729 800.00 2 ZF33P0 PANEL, REAR DOOR LH PAINTING 998729 3,365.00 3 ZA64L0 OUT SIDE LABOUR 998729 250.00 4 ZF39P0 PANEL, QUARTER OUTER LH PAINTING 998729 1,200.00 5 ZF39D0 PANEL, QUARTER OUTER LH DENTING 998729 600.00 Recommendations : Sub Total Amount 343.75 0.00 6,215.00 CGST @ 14% 48.13 SGST @ 14% 48.13 CGST @ 9% 559.35 SGST @ 9% 559.35 For JAYABHERI AUTOMOTIVES PVT. LTD. Sub Total Amount 440.01 0.00 7,333.70 Authorised Signatory Net Bill Amount (Rounded) 7,774.00 Dealer GSTIN : 36AACCJ5167E2ZL Rupees Seven Thousand Seven Hundred And Seventy 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. : GP20003517 Date : 12-FEB-21 14:57:23 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVT LTD ModeI : VITARA BREZZA K15B BS-VI JC20003720 BR/20003727 12-FEB-21 7,774.00 Tech. Name :SHIVA GOUD Reg.No.: TS10EX5372 JC20003725 BR/20003677 08-FEB-21 2,849.00 Customer Signature Accountant Signature JC20003720 ---PAGE END---