ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1936413238 Invoice No. : 1/BC/20001924 Date : 14/12/2020 18:30:09 BIJAN KANTI GHOSH PASCHIM TAJPUR UTTARPARA, PASCHIM TAJPUR, Job Card No. : JC20001859 Job Card Date: 05/12/2020 CHANDITALA Reg.No. : WB18AD4313 Mileage : 1198 HOOGHLY SA Name : MADAN ROY SA(M) :9883753033 Pin:712706 State & Code : 19-WEST BENGAL Model : MARUTI DZIRE VXI EW Type : III Mobile 9434613497 Chassis No. : 652257 Last Service : 608 (16-10-20) Loyalty Card : 33062056024 Fuel Trim : Next Service Due : 2ND FREE SERVICE Service type: BODY REPAIR Cust GSTIN/UIN : GSTUNREGISTERED Place of Supply: WEST BENGAL Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 35650M56R00 LAMP, UNIT RR COMB RH AD 8512 18% 1.000 1915.25 1915.25 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 7,200.00 2 ZF9992 DENTING CHARGES 998729 1,650.00 Recommendations : Sub Total Amount 1,915.25 0.00 8,850.00 bajaj - debabrata dutta-noncashless CGST @ 9% 172.37 796.50 SGST @ 9% 172.37 796.50 Sub Total Amount : 2,259.99 0.00 10,443.00 For GOPAL AUTO SERVICE CENTRE Net Bill Amount (Rounded) 12,703.00 : Rupees Twelve Thousand Seven Hundred And Three Only Authorised Signatory * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle. Dealer GSTIN : 19AEKPM9592B1Z1 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. :GP20001822 Date : 14-DEC-20 18:30:21 Job Card No. Bill.No. Bill Date Amount Cust. Name:MR BIJAN KANTI GHOSH Model : New Dzire Petrol JC20001859 BC/20001924 14-DEC-20 12,703.00 Tech. Name :GOUTAM DAS Reg.No.: WB18AD4313 Customer Signature Accountant Signature JC20001859 ---PAGE END---