ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2039459819 Invoice No. : 7/BR/20001702 Date : 23/12/2020 17:53:14 NIKHIL D PATIL MAHAD, RAIGAD Job Card No.: JC20001699 Job Card Date: 21/12/2020 RAIGAD Reg.No. : MH06BM4244 Mileage : 139389 Pin:402101 SA Name : HEMANT KELKAR SA(M) : 7506511540 State & Code :27-MAHARASHTRA Mobile: 9820434231 Model : MARUTI CELERIO VXI EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 312915 Next Service Due : CuSt GSTIN/UIN : GSTUNREGISTERED Service type: BODY REPAIR 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 01550M0616A BOLT AB 7318 18% 10.000 2.54 25.40 0.00 2 09409M07L01 CLIP AB 8708 28% 11.000 3.12 34.32 0.00 3 09409M08006 CLIP AB 8708 28% 10.000 3.12 31.20 0.00 4 35121M76M00 .HEAD LAMP UNIT RH AC 8512 18% 1.000 1813.55 1813.55 0.00 5 71711M76M00-5PK FR BUMPER W/O FOG LAMP (CELERIO) AC 8708 28% 1.000 1117.18 1117.18 0.00 6 71731M76M00 HOLDER,FR BUMPER SIDE,R AB 8708 28% 1.000 50.78 50.78 0.00 7 71732M76M00 HOLDER,FR BUMPER SIDE,L AB 8708 28% 1.000 50.78 50.78 0.00 8 72321M76M01 LINING,FRONT FENDER,R AC 8708 28% 1.000 210.93 210.93 0.00 9 72322M76M01 LINING,FRONT FENDER,L AC 8708 28% 1.000 210.93 210.93 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 270.00 2 ZF03L0 DOOR GLASS/ ADJUST/ LUBRICATE 998729 350.00 3 ZA15L01 BODY WASHING 998729 450.00 4 ZF9993 PAINTING CHARGES 998729 2,800.00 Recommendations : Sub Total Amount 3,545.07 0.00 3,870.00 CGST @ 14% 238.86 SGST @ 14% 238.86 CGST @ 9% 165.51 348.30 SGST @ 9% : 165.51 348.30 For SIMRAN MOTORS PVT. LTD. Sub Total Amount 4,353.81 0.00 4,566.60 Authorised Signatory Net Bill Amount (Rounded) 8,920.00 Dealer GSTIN : 27AALCS0022N1Z8 Rupees Eight Thousand Nine Hundred And Twenty 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. : GP20001664 Date: 23-DEC-20 17:53:29 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR NIKHIL D PATIL Model : CELERIO JC20001699 BR/20001702 23-DEC-20 8,920.00 Tech. Name :NARESH D BANDAL Reg.No.: MH06BM4244 Customer Signature Accountant Signature JC20001699 ---PAGE END---