ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2038773182 Invoice No. : 11/BR/20002698 Date : 09/11/2020 17:08:20 ALD AUTOMOTIVES PVTLTD Office No. 1301 &1302 13th, Floor JMD Regent Mg Road, gurgaon Job Card No.: JC20003357 Job Card Date: 27/10/2020 GURGAON Reg.No. : HR20AL7247 Mileage : 116551 Pin:122001 SA Name : SANDEEP DOGRA SA(M) : 9034680070 State & Code :06-HARYANA Mobile 7404319243 Model : MARUTI SWIFT VDI EW Type : NA : Fuel Trim : Chassis No.: 110321 Last Service : 111855 (15-09-20) Loyalty Card : NA Cust GSTIN/UIN : 06AAFCA0924K1ZV Next Service Due : PMS120 Service type: BODY REPAIR Place of Supply: HARYANA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 11510M86J30 PAN, OIL AC 8708 28% 1.000 492.18 492.18 0.00 2 16100M86J22 PUMP ASSY,OIL AC 8409 28% 1.000 2855.46 2855.46 0.00 3 16141M68K00 SEAL,CRANKSHAFT FRONT OIL AB 4016 18% 1.000 59.32 59.32 0.00 4 16510M86J20 ELEMENT OIL FILTER AC 8421 18% 1.000 317.79 317.79 0.00 5 16520M86J20 STRAINER ASSY,OIL AC 8409 28% 1.000 335.93 335.93 0.00 6 71711M55R00-5PK BUMPER ,FRONT AC 8708 28% 1.000 1671.87 1671.87 0.00 7 99000M31120 ANABOND 683 AB 3214 28% 1.000 437.50 437.50 0.00 : 99999MD5W40-MOB MGDO(5W40)-MOBIL AB 2710 18% 3.800 553.38 2102.84 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 900.00 2 ZF9993 PAINTING CHARGES 998729 3,630.00 Recommendations : Sub Total Amount 8,272.89 0.00 4,530.00 sandeep dogra baja out side CGST @ 14% 811.01 SGST @ 14% 811.01 CGST @ 9% 223.20 407.70 SGST @ 9% : 223.20 407.70 For JAGMOHAN AUTOMOTIVES PVT. LTD. Sub Total Amount 10,341.31 0.00 5,345.40 Authorised Signatory Net Bill Amount (Rounded) 15,687.00 Dealer GSTIN : 06AACCJ3593Q1ZY Rupees Fifteen Thousand Six Hundred And Eighty Seven 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. : GP20003489 Date : 09-NOV-20 17:08:32 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVES PVTLTD Model : New Dzire Diesel JC20003357 BR/20002698 09-NOV-20 15,687.00 Tech. Name : RAMESH . Reg.No.: HR20AL7247 Customer Signature Accountant Signature JC20003357 ---PAGE END---