MANDHWANI AUTOMOBILES LLP 1619/3, KASBA-INDORE, VEDA SPACES, BHAWARKUA SQUARE. NEAR APPLE HOSPITAL INDORE Pin:452001 Job Card Retail-Tax Invoice Customer Name & Address : ID :1935955032 Invoice No. : 1/BR/20000866 Date : 30/01/2021 19:10:28 AJAY KHIYANI H NO 384 SADHU WASWANI NAGAR, INDORE 1Job Card No.: JC20003998 Job Card Date: 25/01/2021 INDORE Reg.No. : MP09UU6497 Mileage: 5909 Pin:452001 SA Name : SACHIN KACHHAYA SA(M) : 9109101101 State & Code : 23-MADHYA PRADESH 9826083577 Model : ACCESS DISC CBS SE BS6 EW Type : NA Mobile : Chassis No.: MB8DP12DAL8104571 Last Service : 5909 (30-01-21) Loyalty Card NA Next Service Due : 2nd Paid Service Cust GSTIN/UIN : GSTUNREGISTERED Service type: 4th Free Service Place of Supply: MADHYA PRADESH Srl. Part Number Description HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount. Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 03541-0520A-000 SCREW 73181110 18% 4.000 2.11 8.44 0.00 2 06111-06004-000 BALL,STEERING STEEL UPPER 87141090 28% 50.000 0.39 19.50 0.00 3 09148-05060-000 NUT 87149990 28% 3.000 2.34 7.02 0.00 4 09409-06L07-000 CLIP 87141090 28% 8.000 5.07 40.56 0.00 5 35100-02L00-000 HEADLAMP ASSY 85122010 18% 1.000 2257.62 2257.62 0.00 6 35950-28K01-000 REFLECTOR ASSY 85122010 18% 1.000 26.27 26.27 0.00 7 41540-02L00-000 HOLDER,BATTERY 87141090 28% 1.000 441.40 441.40 0.00 1s 47211-02L00-QTZ COVER,FRAME,L (BLUE) 87141090 28% 1.000 799.21 799.21 0.00 9 48133-08K10-QTZ SHIELD, LEG RR SIDE LH(BLUE) 87141090 28% 1.000 300.00 300.00 0.00 10 48211-08K00-QTZ SHIELD, LEG FRONT, RH(BLUE) 87141090 28% 1.000 612.50 612.50 0.00 11 48221-08K00-QTZ SHIELD, LEG FRONT, LH(BLUE) 87141090 28% 1.000 613.28 613.28 0.00 12 51621-41H00-000 RACE,STEERING OUTER UPR 87141090 28% 1.000 54.68 54.68 0.00 13 56312-02L00-000 COVER,HANDLE FRONT UPPER 87089900 28% 1.000 275.78 275.78 0.00 14 57216-02L00-000 CAP,GRIP END 87141090 28% 1.000 3.90 3.90 0.00 15 57621-39J00-000 LEVER,BRAKE,L 87141090 28% 1.000 65.62 65.62 0.00 16 68141-08K00-000 EMBLEM, FRAME COVER, LH 87089900 28% 1.000 144.53 144.53 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZoS001 Fork, Bracket Under & Upper bend removal 998729 350.00 2 ZOS017 Accidental Repair 998729 800.00 Recommendations : Sub Total Amount 5,670.31 0.00 1,150.00 oil req.) CGST @ 14% 472.93 SGST @ 14% : 472.93 CGST @ 9% : 206.31 103.50 SGST @ 9% : 206.31 103.50 For MANDHWANI AUTOMOBILES LLP Sub Total Amount : 7,028.79 0.00 1,357.00 Authorised Signatory Net Bill Amount (Rounded) 8,386.00 Dealer GSTIN :23ABDFM4215H1ZO Rupees Eight Thousand Three Hundred And Eighty Six Only * Unapproved fitments affects the performance & safety. Suggested to keep the vehicle in original specifications. Tacknowledge 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 inform me with any other information in relation to my vehicle. Mobile No.: Gate Pass GP No. :GP20004137 Date : 30-JAN-21 19:10:54 Job Card No. Bill.No. Bill Date Amount Cust Name:MR AJAY KHIYANI Model : New Ser Variant -UZ125N JC20003998 BR/20000866 30-JAN-21 8,386.00 Tech.Name:JAGDISH PAIKRA Reg.No.: MP09UU6497 Customer Signature Accountant Signature JC20003998 ---PAGE END---