ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2039441724 Invoice No. : 7/BC/20013718 Date : 19/12/2020 17:41:51 ALD AUTOMOTIVE PVTLTD 9th FIr, B Wing, Ashar IT Park, Road No. 16Z, Wagle Industrial, Job Card No.: JC20013360 Job Card Date: 10/12/2020 Estate, Thane Reg.No. : MH04JB3948 Mileage: 72513 THANE Pin:400604 SA Name : CHANDRAKANT DINGANKAR SA(M) : 9594973694 State & Code :27-MAHARASHTRA Model : MARUTI DZIRE ZDI AMT EW Type : NA Mobile 9766569913 Chassis No.: 208239 Last Service : 71024 (18-11-20) Loyalty Card : NA Fuel Trim : Next Service Due : PMS70 Service type: BODY REPAIR Cust GSTIN/UIN : 27AAFCA0924K1ZR Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 09409M08L06 CLIP, DOOR TRIM AB 8708 28% 6.000 2.34 14.04 0.00 2 09471M12057 BULB,21/5 W,12V AC 8539 18% 2.000 47.45 94.90 0.00 3 35650M56R00 LAMP, UNIT RR COMB RH AD 8512 18% 1.000 1915.25 1915.25 0.00 4 35750M56R00 LAMP, UNIT RR COMB LH AD 8512 18% 1.000 1915.25 1915.25 0.00 5 35910M55K00 LAMP ASSY,LICENSE AC 8512 18% 2.000 83.05 166.10 0.00 6 37735M56R00-5PK SENSOR ASSY,PARK AD 8708 28% 2.000 625.00 1250.00 0.00 7 64520M56R00 PANEL COMP, RR LAMP HOUSE, L AA 8708 28% 1.000 285.15 285.15 0.00 8 65500M56R00 PANEL COMP, BACK AB 8708 28% 1.000 1433.59 1433.59 0.00 9 65700M56R10 PANEL ASSY, TRUNK LID AC 8708 28% 1.000 2617.18 2617.18 0.00 10 65810M56R00 HINGE COMP, TRUNK LID, R AA 8708 28% 1.000 277.34 277.34 0.00 11 65820M56R00 HINGE COMP, TRUNK LID, L AA 8708 28% 1.000 277.34 277.34 0.00 12 71811M56R00-5PK REAR BUMPER(BLACK) AC 8708 28% 1.000 1750.00 1750.00 0.00 13 71821M76M00 HOLDER,RR BUMPER SIDE,R AC 8708 28% 1.000 55.46 55.46 0.00 14 71822M76M00 HOLDER,RR BUMPER SIDE,L AC 8708 28% 1.000 55.46 55.46 0.00 15 77250M56R10-0PG GARNISH COMP, TRUNK LID AC 8708 28% 1.000 1472.65 1472.65 0.00 16 77811M63J00-0PG EMBLEM,MARK(S) AD 8708 28% 1.000 69.53 69.53 0.00 17 77821M79M00-A1D EMBLEM, MARUTI SUZUKI (CHROME) AC 8708 28% 1.000 109.37 109.37 0.00 18 77831M56R00-0PG EMBLEM(DZIRE) AD 8708 28% 1.000 76.56 76.56 0.00 19 77842M74K00-0PG EMBLEM, ZDI (CHROME) AB 8708 28% 1.000 38.28 38.28 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2039441724 Invoice No. : 7/BC/20013718 Date : 19/12/2020 17:41:51 ALD AUTOMOTIVE PVTLTD 9th FIr, B Wing, Ashar IT Park, Road No. 16Z, Wagle Industrial, Job Card No.: JC20013360 Job Card Date: 10/12/2020 Estate, Thane Reg.No. : MH04JB3948 Mileage : 72513 THANE SA Name : CHANDRAKANT DINGANKAR SA(M) : 9594973694 Pin:400604 State & Code :27-MAHARASHTRA Model : MARUTI DZIRE ZDI AMT EW Type : NA Mobile 9766569913 Chassis No.: 208239 Last Service : 71024 (18-11-20) Loyalty Card : NA Fuel Trim : Next Service Due : PMS70 Service type: BODY REPAIR Cust GSTIN/UIN : 27AAFCA0924K1ZR Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 20 77851M56R00-BL4 DECAL(AUTO GEAR SHIFT) AB 3919 18% 1.000 73.72 73.72 0.00 21 90900M10154 ADHESIVE : INSTANT FIX 3506 18% 2.000 8.47 16.94 0.00 22 99000M24120-460 DG SEALANT SET WITHOUT PRIMER AC 3506 18% 1.000 584.74 584.74 0.00 23 99000M24120-883 AIR DRYING SEALER ( PU 92) AC 3506 18% 1.000 673.72 673.72 0.00 24 990J0M999GR-230 Prf d/Brd gel Cool Surf Blue AA 3307 18% 1.000 321.18 321.18 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9996 BODY ALIGNMENT 998729 1,000.00 2 ZF14L0 STRIPING TAPES (ONE SIDE) 998729 3,150.00 3 ZF9993 PAINTING CHARGES 998729 12,828.00 4 ZF9992 DENTING CHARGES 998729 2,000.00 Recommendations : Sub Total Amount 15,543.75 0.00 18,978.00 BAJAJ ALLIANZ CGST @ 14% 1,369.47 POLICY NO.* OG-21-1934-1801-00011829 SGST @ 14% 1,369.47 CLAIM NO.* 0C-21-1901-1801-00009308 CGST @ 9% 518.55 1,708.02 SUR* ROHITH NAIR SGST @ 9% : 518.55 1,708.02 For FORT POINT AUTOMOTIVE (CARS) PVT. Sub Total Amount 19,319.79 0.00 22,394.04 Authorised Signatory Net Bill Amount (Rounded) 41,714.00 Dealer GSTIN : 27AACCP5360R1ZT Rupees Forty One Thousand Seven Hundred And Fourteen 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. : GP20013252 Date : 19-DEC-20 17:42:17 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVTLTD Model : New Dzire Diesel JC20013360 BC/20013718 19-DEC-20 41,714.00 Tech.Name :PRAKASH AMBADAS GORE Reg.No.: MH04JB3948 Customer Signature Accountant Signature JC20013360 ---PAGE END---