ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

                                                                                        Job Card Retail - Tax Invoice
             IRN :     f26e3c8509565b6350b63125f6600eaa07b18530c22fbb90c85094bdbf22c452






Customer Name & Address :                ID :1935126622                              Invoice No. : 36/BR/20001354
                                                                                                                                                                                     Date : 22/02/2021 15:50:43
ALD AUTOMOTIVE PRIVATE LTD
AGRAWAL SALES,ESKAY PLAZA, 402,3rd Floor,NEAR ANAND,                            Job Card No.: JC20004725
                                                                                                                                                                          Job Card Date: 17/02/2021
TALKIES
                                                                                                                     Reg.No. : CG04MX6514                         Mileage : 44441
RAIPUR
                                                                                                                   SA Name : RINKU SINGH                              SA(M) : 9111107413
Pin:492001
State & Code :22-CHHATTISGARH                                                                     Model : MARUTI SWIFT VDI             EW Type : NA
Mobile :       8889773919                                                                        Chassis No.: 507140                             Last Service : 43624 (10-02-21)
Loyalty Card : NA                                    Fuel Trim :                                                                                            Next Service Due : PMS 40
                                                                                                                 Service type: BODY REPAIR
Cust GSTIN/UIN : 22AAFCA0924K1Z1           PAN : AAFCA0924K                 Place of Supply: CHHATTISGARH

Srl. Part Number         Description                             Batch HSN/SAC Tax     Qty.                Rate         Taxable       Tax Paid           Labour
                                                                                                                                                                            Amount         Amount         Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1      03141M05165             .SCREW                                         AB   7318             18%     6.000                 2.54               15.24               0.00
2     09409M07L01            CLIP                                             AB   8708              28%   10.000                 3.12               31.20               0.00
3     09409M08006            CLIP                                             AB   8708              28%     6.000                 3.12               18.72                0.00
4     64111M55R00-P41       PANEL, SIDE SILL RH                         AC   8708              28%     1.000            2855.46             2855.46                0.00
5     90900M10154             ADHESIVE : INSTANT FIX                            8708              28%     1.000               19.53                19.53               0.00
6     990JOM55R00-010       REAR MUD FLAP SWIFT                      AA   8708              28%     1.000              195.31               195.31                0.00
7     990J0M55R00-020       MUD FLAP FRONT SET                       AA   8708              28%    1.000              117.18              117.18               0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1      ZZ07H                      HYGIENE CHARGE                                     998729                                                                                                                  175.00
2     ZF9993                     PAINTING CHARGES                                  998729                                                                                                               15,436.00
3     ZF9992                     DENTING CHARGES                                   998729                                                                                                                4,850.00
4     ZA64L0                     OUT SIDE LABOUR                                     998729                                                                                                                  800.00


Recommendations :                                                Sub Total Amount                                                            3,252.64                   0.00            21,261.00
aw - Ih bumper dmg
                                                                                   CGST @ 14%                                                                       453.23
                                                                                  SGST @ 14%                                                                       453.23
                                                                                  CGST @ 9%                                                                            1.37                                       1,913.49
                                                                                  SGST @ 9%                                                                            1.37                                      1,913.49
                                       For SKY AUTOMOBILES
                                                                                   Sub Total Amount                                                             4,161.84                   0.00            25,087.98
                                        Authorised Signatory        Net Bill Amount (Rounded)                                                                                          29,250.00
 Dealer GSTIN : 22AAZFS0612H1Z7                                    Rupees Twenty Nine Thousand Two Hundred And Fifty 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.         : GP20004582                                 Date : 22-FEB-21 15:51:14                          Job Card No.     Bill.No.           Bill Date                 Amount
Cust. Name : M/S ALD AUTOMOTIVE PRIVATE L    Model : New Dzire Diesel                              JC20004725          BR/20001354      22-FEB-21                  29,250.00
Tech. Name :VIJAY YADAV                                 Reg.No.: CG04MX6514

  Customer Signature                                                                                                           Accountant Signature

                                                                                                                                                                                                      JC20004725

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