ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1725607041 Invoice No. : 018/BR/20001665 Date : 23/09/2020 19:03:50 ALD AUTOMOTIVE PVT LTD 1st Floor of 271-A shayam, nagar NX M R 10 Chouraha, shukhiya Job Card No.: JC20001761 Job Card Date: 18/09/2020 Vijay nagar indore Reg.No. : MP09WD8273 Mileage : 16168 INDORE Pin:452001 SA Name : PRAVEEN VISHWAKARMA SA(M) : 9826362800 State & Code:23-MADHYA PRADESH Model : MARUTI SWIFT VDI EW Type : NA Mobile 9819017084 Chassis No.: 488357 Last Service : 9730 (17-08-20) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 20 Service type: BODY REPAIR Cust GSTIN/UIN : 23AAFCA0924K1ZZ Place of Supply: MADHYA PRADESH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 01550M0616A BOLT AB 7318 18% 10.000 2.54 25.40 0.00 2 03241M0516A SCREW AB 7318 18% 10.000 1.69 16.90 0.00 3 09148M06022 NUT AB 8708 28% 4.000 5.46 21.84 0.00 4 09409M07L01 CLIP AB 8708 28% 30.000 3.12 93.60 0.00 5 09409M08006 CLIP AB 8708 28% 10.000 3.12 31.20 0.00 6 14493-76G01 BOLT,EXH PIPE AC 8708 28% 1.000 179.68 179.68 0.00 7 35100M55R10 HEADLAMP ASSY,RH AA 8512 18% 1.000 2190.67 2190.67 0.00 8 38450M56R00 TANK ASSY, WASHER FRONT AB 8708 28% 1.000 174.21 174.21 0.00 9 57300M55R10 PANEL COMP,FRONT HOOD AC 8708 28% 1.000 1945.31 1945.31 0.00 10 57410M55R00 HINGE COMP, FRONT HOOD, R AA 8708 28% 1.000 242.18 242.18 0.00 11 57420M55R00 HINGE COMP, FRONT HOOD, L AA 8708 28% 1.000 242.18 242.18 0.00 12 57611M55R10 PANEL,FRONT FENDER,R AB 8708 28% 1.000 1070.31 1070.31 0.00 13 71711M55R00-5PK BUMPER ,FRONT AB 8708 28% 1.000 1640.62 1640.62 0.00 14 71712M52R00 CAP,FRONT BUMPER AB 8708 28% 1.000 41.40 41.40 0.00 15 71731M55R00 HOLDER, FR BUMPER SIDE, R AA 8708 28% 1.000 42.18 42.18 0.00 16 71732M55R00 HOLDER, FR BUMPER SIDE, L AA 8708 28% 1.000 42.18 42.18 0.00 17 71751M52R00-5PK BEZEL,FRONT FOG LAMP,R AB 8708 28% 1.000 85.93 85.93 0.00 18 72351M56R00 COVER, FRONT FENDER, R AA 8708 28% 1.000 64.84 64.84 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1725607041 Invoice No. : 018/BR/20001665 Date : 23/09/2020 19:03:50 ALD AUTOMOTIVE PVT LTD 1st Floor of 271-A shayam, nagar NX M R 10 Chouraha, shukhiya Job Card No.: JC20001761 Job Card Date: 18/09/2020 Vijay nagar indore Reg.No. : MP09WD8273 Mileage: 16168 INDORE Pin:452001 SA Name : PRAVEEN VISHWAKARMA SA(M) : 9826362800 State & Code:23-MADHYA PRADESH Model : MARUTI SWIFT VDI EW Type : NA Mobile 9819017084 Chassis No.: 488357 Last Service : 9730 (17-08-20) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 20 Service type: BODY REPAIR Cust GSTIN/UIN : 23AAFCA0924K1ZZ Place of Supply: MADHYA PRADESH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 20 72421M68P01 COVER,ENGINE UNDER SIDE,R AB 8708 28% 1.000 175.78 175.78 0.00 21 72470M55R00 LINING COMP, FRONT FENDER, R AB 8708 28% 1.000 396.87 396.87 0.00 22 77161M52R00 MOLDING,FR PILLAR LOWER,R AA 8708 28% 1.000 30.46 30.46 0.00 23 77862M86G00-0PG EMBLEM(DDIS) AB 8708 28% 1.000 39.06 39.06 0.00 24 84701M55R40-ZHJ MIRROR ASSY,OUT REAR VIEW,R AB 7009 18% 1.000 2602.54 2602.54 0.00 25 99000M24121-110 INTERIOR PROTECTION COVERS - AC 3920 18% 1.000 17.79 17.79 0.00 ARENA 26 99000M24121-136 PAPER FLOOR MAT (20X15) AB 4820 18% 2.000 0.84 1.68 0.00 27 99000M24121-137 PAPER FLOOR MAT (23X18) AB 4820 18% 2.000 1.27 2.54 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF27P0 FRONT BUMPER PAINTING 998729 3,832.00 2 ZF01P0 PANEL, FRONT HOOD PAINTING 998729 3,756.00 3 ZF16P0 PANEL FRONT FENDER RH PAINTING 998729 2,660.00 4 ZZ07H HYGIENE CHARGE 998729 175.00 5 ZF9992 DENTING CHARGES 998729 250.00 6 ZA64L0 OUT SIDE LABOUR 998729 1,250.00 7 ZF30P0 PANEL, FRONT DOOR RH PAINTING 998729 2,270.00 Recommendations : Sub Total Amount 11,443.13 0.00 14,193.00 NON MI (SACHINJI) (BAJAJ)) (CM-ALD) NJP CGST @ 14% : 922.01 PRAVEEN BOOKING NO.241372 APPROVAL SGST @ 14% 922.01 NO.393392 CGST @ 9% 437.18 1,277.37 SGST @ 9% : 437.18 1,277.37 For PATEL MOTORS (INDORE) PVT LTD Sub Total Amount 14,161.51 0.00 16,747.74 Authorised Signatory Net Bill Amount (Rounded) 30,909.00 Dealer GSTIN : 23AABCP1892R1ZX Rupees Thirty Thousand Nine Hundred And Nine 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. : GP20001782 Date : 23-SEP-20 19:04:30 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVT LTD Model : New Dzire Diesel JC20001761 BR/20001665 23-SEP-20 30,909.00 Tech. Name :KISHORE PRAJAPATI Reg.No.: MP09WD8273 Customer Signature Accountant Signature JC20001761 ---PAGE END---