ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1933167970 Invoice No. : 051/BR/20000999 Date : 15/09/2020 16:02:27 LESSOR ALD AUTOMOTIVE PVT LTD NH- 37, KAMARKUCHI, TEPESIA, SONAPUR, DIST- KAMRUP Job Card No.: JC20001988 Job Card Date: 09/09/2020 (M) Reg.No. : AS01EB4648 GUWAHATI Mileage: 10394 State & Code : 18-ASSAM SA Name : KISHOR KR BHARALI SA(M) : 7002941769 Mobile : 9101466407 Model : MARUTI VITARA BREZZA V E EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 529632 Last Service : 10389 (08-09-20) Cust GSTIN/UIN : 18AAFCA0924K1ZQ Service type: BODY REPAIR Next Service Due : PMS 20 Place of Supply: ASSAM Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 71721M82P00-5PK GRILLE,RADIATOR LOWER AC 8708 28% 1.000 566.40 566.40 0.00 2 99000M24120-879 MASKING TAPE ( 24 MM*30 MTRS) AA 3919 18% 2.000 42.37 84.74 0.00 3 99000M24120-881 MASKING PAPER (L 200M* W90 CM) AA 4804 12% 0.050 1929.46 96.47 0.00 4 99000M24121-131 POLYSTER PUTTY-AZ AA 3214 18% 0.100 711.86 71.19 0.00 5 99000M24121-137 PAPER FLOOR MAT (23X18) AA 4820 18% 4.000 1.27 5.08 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 1,000.00 2 ZZ07H HYGIENE CHARGE 998729 175.00 3 ZF9993 PAINTING CHARGES 998729 6,771.00 Recommendations : Sub Total Amount 823.88 0.00 7,946.00 CREDIT BILL ORDER BY AMIT SIR BOOKING NO - 43313 APPROVAL NO - CGST @ 14% 79.30 SGST @ 14% 79.30 391783 CGST @ 9% 14.50 715.14 SGST @ 9% 14.50 715.14 CGST @ 6% 5.79 SGST @ 6% : 5.79 Authorised Signatory Dealer GSTIN : 18AAKFB4943R2Z0 Sub Total Amount : 1,023.06 0.00 9,376.28 Net Bill Amount (Rounded) 10,399.00 Rupees Ten Thousand Three Hundred And Ninety Nine 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. : GP20002037 Date : 15-SEP-20 16:02:38 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S LESSOR ALD AUTOMOTIVE PV Model : VITARA BREZZA 1.3D JC20001988 BR/20000999 15-SEP-20 10,399.00 Tech. Name :SAHIDUL RAHMAN Reg.No.: AS01EB4648 Customer Signature Accountant Signature JC20001988 --------------PAGE END-----------------------