Job Card Retail - Tax Invoice Customer Name & Address : ID : 2037355434 Invoice No. :47/BR/20018435 Date :11/12/2020 17:15:41 ALD AUTOMOTIVE PVT LTD NO.150/1 WORK FELLA INFANTRY ROAD Job Card No. :JC20017899 Job Card Date :04/12/2020 BANGALORE Reg.No. :KA03NB1605 Mileage :32389 Pin : 560001 SA Name :RAVI KUMAR K M SA(M) :9538871176 State & Code : 29-KARNATAKA Model :MARUTI BALENO PETROL EW Type :NA Mobile : 7760362349 Chassis No. :151548 MCP No. : Loyalty Card :77000320436 Fuel Trim : Service type :BODY REPAIR Last Service :18-01-19 Cust GSTIN/UIN :29AAFCA0924K1ZN P|ace of Supply:KARNATAKA Next Service Due :PMS 30 Srl.Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Amount Tax Paid Amount Labour Charges Parts Demanded Repairs-Others/Suggested Jobs 1 35650M68P00 LAMP UNIT, RR COMB RH AB 8512 18% 1.000 1919.49 1919.49 0.00 CUS 2 35750M68P00 LAMP UNIT, RR COMB LH AC 8512 18% 1.000 1953.38 1953.38 0.00 CUS 3 71811M68P10-5PK BUMPER, RR (BLACK) AB 8708 28% 1.000 3164.06 3164.06 0.00 CUS 4 71821M68P00 HOLDER,RR BUMPER SIDE,R AA 8708 28% 1.000 57.81 57.81 0.00 CUS 5 71822M68P00 HOLDER,RR BUMPER SIDE,L AA 8708 28% 1.000 57.81 57.81 0.00 CUS 6 77811M63J00-0PG EMBLEM,MARK(S) AD 8708 28% 1.000 69.53 69.53 0.00 CUS 7 77831M68P00-0PG EMBLEM(BALENO)(CHROME) AC 8708 28% 1.000 117.18 117.18 0.00 CUS 8 83970M68P10 HOLDER, BACK DOOR SWITCH AA 8708 28% 1.000 37.50 37.50 0.00 CUS Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 CUS 17032.00 2 ZF9992 DENTING CHARGES 998729 CUS 3775.00 Recommendations : Sub Total Amount 7376.76 20807.00 0.00 Approval no.- 404488 & Contract No.34050 Less Discount 0.00 0.00 0.00 CGST @ 14% 490.54 SGST @ 14% 490.54 CGST @ 9% 348.55 1872.63 SGST @ 9% 348.55 1872.63 For BIMAL AUTO AGENCY INDIA PVT. LTD. Sub Total Amount 9054.94 24552.26 0.00 Authorised Signatory MCP Adjustment Amount 0.00 Dealer GSTIN : 29AAECB4356M1Z9 Net Bill Amount (Rounded) 33607.00 Rupees Thirty Three Thousand Six Hundred And Seven Only * Unapproved fitments affects the performance Suggested to keep the vehicle in original specifications. 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 inform me with any other information in relation to my vehicle. Customer Signature Mobile No.: "This is the electronic copy of the invoice which does not require signature. In case of requirement of physically signed copy, please contact the workshop within 7 day" Gate Pass GP No.: GP20018275 Date : 12/11/2020 5:15:41 PM Job Card No.: Bill.No. Bill Date : Amount Cust. Name :ALD AUTOMOTIVE PVT LTD Model : MARUTI BALENO PETROL JC20017899 BR/20018435 12/11/2020 5:15:41 PM 33607.00 Tech. Name :JAFFER SHARIFF M Reg.No.: KA03NB1605 Customer Signature Accountant Signature JC20017899 --------------PAGE END-----------------------