ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIERORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax InvoiceJob Card Retail - Tax Invoice Customer Name & Address :Customer Name & Address : ID :1725607041ID :1725607041 Invoice No. : 018/BR/20001665Invoice No. : 018/BR/20001665 Date : 23/09/2020 19:03:50Date : 23/09/2020 19:03:50 ALD AUTOMOTIVE PVT LTDALD AUTOMOTIVE PVT LTD 1st Floor of 271-A shayam, nagar NX M R 10 Chouraha, shukhiya1st Floor of 271-A shayam, nagar NX M R 10 Chouraha, shukhiya Job Card No.: JC20001761Job Card No.: JC20001761 Job Card Date: 18/09/2020 Vijay nagar indoreVijay nagar indore Job Card Date: 18/09/2020 Reg.No. : MP09WD8273Reg.No. : MP09WD8273 Mileage: 16168Mileage : 16168 INDOREINDORE Pin:452001Pin:452001 SA Name : PRAVEEN VISHWAKARMASA Name : PRAVEEN VISHWAKARMA SA(M) : 9826362800SA(M) : 9826362800 State & Code:23-MADHYA PRADESHState & Code:23-MADHYA PRADESH Model : MARUTI SWIFT VDIModel : MARUTI SWIFT VDI EW Type : NAEW Type : NA MobileMobile 98190170849819017084 Chassis No.: 488357Chassis No.: 488357 Last Service : 9730 (17-08-20)Last Service : 9730 (17-08-20) Loyalty Card : NALoyalty Card : NA Fuel Trim :Fuel Trim : Service type: BODY REPAIRService type: BODY REPAIR Next Service Due : PMS 20Next Service Due : PMS 20 Cust GSTIN/UIN : 23AAFCA0924K1ZZCust GSTIN/UIN : 23AAFCA0924K1ZZ Place of Supply: MADHYA PRADESHPlace of Supply: MADHYA PRADESH Srl. Part NumberSrl.Part Number DescriptionDescription Batch HSN/SAC TaxBatch HSN/SAC Tax Qty.Qty. RateRate TaxableTaxable Tax PaidTax Paid LabourLabour AmountAmount AmountAmount ChargesCharges PartsParts Demanded Repairs-Others/Suggested JobsDemanded Repairs-Others/Suggested Jobs 120 01550M0616A72421M68P01 BOLTCOVER,ENGINE UNDER SIDE,R ABAB 73188708 18%28% 10.0001.000 175.782.54 175.7825.40 0.000.00 221 03241M0516A72470M55R00 SCREWLINING COMP, FRONT FENDER, R ABAB 73188708 28%18% 10.0001.000 396.871.69 396.8716.90 0.000.00 322 77161M52R0009148M06022 NUTMOLDING,FR PILLAR LOWER,R ABAA 87088708 28%28% 1.0004.000 30.465.46 21.8430.46 0.000.00 423 77862M86G00-0PG09409M07L01 CLIPEMBLEM(DDIS) ABAB 87088708 28%28% 30.0001.000 39.063.12 39.0693.60 0.000.00 524 84701M55R40-ZHJ09409M08006 CLIPMIRROR ASSY,OUT REAR VIEW,R ABAB 87087009 28%18% 10.0001.000 2602.543.12 2602.5431.20 0.000.00 256 14493-76G0199000M24121-110 BOLT,EXH PIPEINTERIOR PROTECTION COVERS - ACAC 87083920 28%18% 1.0001.000 179.6817.79 179.6817.79 0.000.00 7 35100M55R10 ARENAHEADLAMP ASSY,RH AA 8512 18% 1.000 2190.67 2190.67 0.00 26 99000M24121-136 PAPER FLOOR MAT (20X15) AB 4820 18% 2.000 0.84 1.68 0.00 8 38450M56R00 TANK ASSY, WASHER FRONT AB 8708 28% 1.000 174.21 174.21 0.00 27 99000M24121-137 PAPER FLOOR MAT (23X18) AB 4820 18% 2.000 1.27 2.54 0.00 9 57300M55R10 PANEL COMP,FRONT HOOD AC 8708 28% 1.000 1945.31 1945.31 0.00 Labour 10 57410M55R00 HINGE COMP, FRONT HOOD, R AA 8708 28% 1.000 242.18 242.18 0.00 Demanded Repairs-Others/Suggested Jobs11 57420M55R00 HINGE COMP, FRONT HOOD, L AA 8708 28% 1.000 242.18 242.18 0.00 112 ZF27P0 FRONT BUMPER PAINTING 998729 28% 3,832.00 2 ZF01P057611M55R10 PANEL,FRONT FENDER,R AB 8708 1.000 1070.31 1070.31 0.00 PANEL, FRONT HOOD PAINTING AB 998729 3,756.00 133 ZF16P071711M55R00-5PK BUMPER ,FRONTPANEL FRONT FENDER RH PAINTING 8708998729 28% 1.000 1640.62 1640.62 0.00 2,660.00 144 71712M52R00 CAP,FRONT BUMPER AB 8708 28% 1.000 41.40 41.40 0.00 ZZ07H HYGIENE CHARGE 998729 175.00 155 ZF999271731M55R00 HOLDER, FR BUMPER SIDE, RDENTING CHARGES AA 8708998729 28% 1.000 42.18 42.18 0.00 250.00 166 ZA64L071732M55R00 HOLDER, FR BUMPER SIDE, LOUT SIDE LABOUR AA 8708998729 28% 1.000 42.18 42.18 0.00 1,250.00 177 ZF30P071751M52R00-5PK BEZEL,FRONT FOG LAMP,RPANEL, FRONT DOOR RH PAINTING AB 8708998729 28% 1.000 85.93 85.93 0.00 2,270.00 18 72351M56R00 COVER, FRONT FENDER, R AA 8708 28% 1.000 64.84 64.84 0.00 19 72371M52R00-5PK GARNISH,COWL TOP SIDE,R AB 8708 28% 1.000 25.78 25.78 0.00 Recommendations : Sub Total Amount 11,443.13 0.00 14,193.00 NON MI (SACHINJI) (BAJAJ)) (CM-ALD) NJP PRAVEEN BOOKING NO.241372 APPROVAL CGST @ 14% : 922.01 SGST @ 14% 922.01 NO.393392 CGST @ 9% 437.18 1,277.37 SGST @ 9% : 437.18 1,277.37 For PATEL MOTORS (INDORE) PVT LTD Sub Total Amount 14,161.51 0.00 16,747.74 Authorised Signatory Net Bill Amount (Rounded) 30,909.00 Dealer GSTIN : 23AABCP1892R1ZX Rupees Thirty Thousand Nine Hundred And 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. : GP20001782 Date : 23-SEP-20 19:04:30 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVT LTD Model : New Dzire Diesel JC20001761 BR/20001665 23-SEP-20 30,909.00 Tech. Name :KISHORE PRAJAPATI Reg.No.: MP09WD8273 Customer Signature Accountant Signature JC20001761