ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
                                                                                                                                   Job Card Retail - Tax Invoice
           Customer Name & Address :                                                    ID : 1934691846                                                              Invoice No. : 1/BR/20002667                                                                  Date : 05/11/2020 18:02:54
           ALD AUTOMOTIVE PRIVATE LIMITED
           A/11/A, SOUTH EXTENSION, PART-1, NEW DELHI 110049                                                                                                       Job Card No.: JC20002749
           NEW DELHI                                                                                                                                                                                                                               Job Card Date: 04/11/2020
                                                                                                                                                                           Reg.No. : HR26CS0257                                                             Mileage: 50879
           State & Code : 07-DELHI
                                          9930202128                                                                                                                    SA Name : GURPREET SINGH                                                                  SA(M) : 8178241648
           Mobile :
           Loyalty Card : NA                                                                  Fuel Trim :                                                                     Model : MARUTI CIAZ SHVS VDI                                            EW Type : NA
           Cust GSTIN/UIN : 07AAFCA0924K1ZT                                                                                                                          Chassis No.: 170678                                                             Last Service : 47217 (21-01-20)
                                                                                                                                                                     Service type: BODY REPAIR                                                        Next Service Due : PMS 50
                                                                                                                                                               Place of Supply: DELHI
          Srl. Part Number                                       Description                                                       Batch HSN/SAC Tax                                         Qty.                            Rate                     Taxable                      Tax Paid                             Labour
                                                                                                                                                                                                                                                      Amount                         Amount                          Charges
           Parts
            Demanded Repairs-Others/Suggested Jobs
            1         84701M79M00-5PK                            MIRROR, OUT RR VIEW RH                                                 AC        7009                          18%           1.000                        2457.62                         2457.62                              0.00
           Labour
           Demanded Repairs-Others/Suggested Jobs
                      ZF9993                                     PAINTING CHARGES                                                                  998729                                                                                                                                                                    750.00
           Recommendations :                                                                                               Sub Total Amount                                                                                                       2,457.62                                   0.00                           750.00
           APPROVAL NO--400229..BOOKING NO--
                                                                                                                            CGST @ 9%                                                                                               :                221.19                                                                   67.50
           243878..
                                                                                                                           SGST @ 9%                                                                                                :                221.19                                                                   67.50
                                                                                                                            Sub Total Amount                                                                                        :             2,900.00                                   0.00                            885.00
                                                               For A.M. AUTOMOBILES                                         Net Bill Amount (Rounded)                                                                                                                                                                 3,785.00
                                                                                                                                  Rupees Three Thousand Seven Hundred And Eighty Five Only
                                                                  Authorised Signatory                                     * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle.
            Dealer GSTIN : 07AAACB0876A1Z7
            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.                   : GP20002621                                                              Date : 05-NOV-20 18:03:33                                                                   Job Card No.                        Bill.No.                        Bill Date                                 Amount
           Cust. Name : MR ALD AUTOMOTIVE PRIVATE LI                                                          Model : CIAZ DIESEL                                                                         JC20002749                          BR/20002667                     05-NOV-20                                    3,785.00
           Tech.Name :NEERAJ KUMAR                                                                            Reg.No.: HR26CS0257
             Customer Signature                                                                                                                                                                             Accountant Signature
                                                                                                                                                                                                                                                                                         JC20002749
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