ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
Job Card Retail - Tax Invoice
IRN : ee527d73b9404ee9f400099ac4d5004b0ba03962ef52b90a84ecb1b4470ad12d
Customer Name & Address : ID :1933034725 Invoice No. : 16/BR/20015010
Date : 30/01/2021 21:44:28
ALD AUTOMOTIVE PVT LTD
FLAT F , 3RD FLOOR, APPLE TOWER, PALARIVATTOM Job Card No.: JC20015119
Job Card Date: 22/01/2021
ERNAKULAM
Reg.No. : TN07CS9778 Mileage: 48300
Pin:686665
SA Name : ANANDABABU TA SA(M) : 9846397058
State & Code :32-KERALA
Mobile 9003014368 Model : MARUTI VITARA BREZZA V EW Type : NA
Loyalty Card : NA Fuel Trim : Chassis No.: 546859 Last Service : 44778 (08-12-20)
Cust GSTIN/UIN : 32AAFCA0924K1Z0 PAN : AAFCA0924K Next Service Due : PMS 40
Service type: BODY REPAIR
Place of Supply: KERALA
Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1 71711M82P00-5PK BUMPER,FRONT UPPER AB 8708 28% 1.000 2187.50 2187.50 0.00
2 71792M82P00-5PK BUMPER,FRONT LOWER,L AD 8708 28% 1.000 167.96 167.96 0.00
3 990J0M999Z0-020 Multi Air Disc P80 AA 6805 18% 0.020 2468.64 49.37 0.00
4 990J0M999Z0-030 Multi Air Disc P180 AA 6805 18% 0.020 2467.79 49.36 0.00
5 990JOM999Z0-040 Multi Air Disc P320 AA 6805 18% 0.020 2371.18 47.42 0.00
6 990J0M999Z0-050 Multi Air Disc P400 AA 6805 18% 0.020 2361.86 47.24 0.00
7 990JOM999Z0-090 Multi Air File Sheets 70 X198 MM Gr AA 6805 18% 0.020 3167.79 63.36 0.00
8 990J0M999Z0-110 Multi Air File Sheets 70 X198 MM Gr AA 6805 18% 0.020 2477.96 49.56 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZF9992 DENTING CHARGES 998729 500.00
2 ZF9993 PAINTING CHARGES 998729 3,735.00
Recommendations : Sub Total Amount 2,661.77 0.00 4,235.00
CGST @ 14% 329.76
SGST @ 14% 329.76
CGST @ 9% 27.56 381.15
SGST @ 9% 27.56 381.15
For POPULAR VEHICLES & SERVICES LTD.
Sub Total Amount 3,376.41 0.00 4,997.30
Authorised Signatory Net Bill Amount (Rounded) 8,374.00
Dealer GSTIN : 32AABCP3805G1ZW Rupees Eight Thousand Three Hundred And Seventy Four 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. : GP20014329 Date : 30-JAN-21 21:45:08 Job Card No. Bill.No. Bill Date Amount
Cust. Name : M/S ALD AUTOMOTIVE PVT LTD Model : VITARA BREZZA 1.3D JC20015119 BR/20015010 30-JAN-21 8,374.00
Tech. Name :SANAL V Reg.No.: TN07CS9778
Customer Signature Accountant Signature
JC20015119
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