ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
                                                                                                                                   Job Card Retail - Tax Invoice
           Customer Name & Address :                                                   ID :1516891759                                                                Invoice No. : 11/BC/20001941                                                                 Date : 21/12/2020 12:03:25
           RAJEEV KUMAR
           VILL BABURAWAL POST DALELNAGAR, sandila, sandila                                                                                                        Job Card No.: JC20002133                                                        Job Card Date: 05/12/2020
           SANDILA                                                                                                                                                         Reg.No. : AF935866
           Pin:241204                                                                                                                                                                                                                                       Mileage: 24869
          State & Code : 09-UTTAR PRADESH                                                                                                                               SA Name : DHARYA VARDHAN SINGH                                                            SA(M) : 8601091234
          Mobile       :                  9695188608                                                                                                                          Model : MARUTI WAGON R STINGR                                          EW Type : NA
           Loyalty Card : NA                                                                  Fuel Trim :                                                            Chassis No.: 935866                                                             Last Service : 38523 (09-12-19)
           CuSt GSTIN/UIN : GSTUNREGISTERED                                                                                                                          Service type: BODY REPAIR                                                        Next Service Due : PMS 40
                                                                                                                                                               Place of Supply: UTTAR 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           71711M67LD0-5PK                           BUMPER,FRONT                                                           AC         8708                         28%           1.000                        1351.56                         1351.56                              0.00
           2           71811M67LD0-5PK                           BUMPER,REAR                                                            AC         8708                        28%            1.000                        1628.90                         1628.90                              0.00
           3           99000M24120-879                           MASKING TAPE (24 MM*30 MTRS)                                           AC         3919                        18%            1.000                            46.61                           46.61                            0.00
           4           99000M24120-958                           BODY FILLER (3KG LIGHTWEIGHT)                                          AC         3214                        18%            0.300                        1097.45                           329.24                             0.00
           5           990J0M999H2-140                           BDY FST TRCK SPUR BRUSH NAX PRO                                        AA         3902                        18%             2.920                       1110.16                         3241.67                              0.00
           Labour
           Demanded Repairs-Others/Suggested Jobs
           1          ZZ07H                                      HYGIENE CHARGE                                                                    998729                                                                                                                                                                    175.00
           2          ZA64L0                                     OUT SIDE LABOUR                                                                   998729                                                                                                                                                                    600.00
           3          ZF28P0                                     REAR BUMPER PAINTING                                                              998729                                                                                                                                                                  2,805.00
           4          ZF27P0                                     FRONT BUMPER PAINTING                                                             998729                                                                                                                                                                 2,895.00
           Recommendations :                                                                                               Sub Total Amount                                                                                                       6,597.98                                   0.00                        6,475.00
           BAJAJ/NON-MI
                                                                                                                           CGST @ 14%                                                                                                                417.27
                                                                                                                           SGST @ 14%                                                                                                                417.27
                                                                                                                           CGST @ 9%                                                                                                                 325.57                                                                 582.75
                                                                                                                           SGST @ 9%                                                                                                :                325.57                                                                 582.75
                                                    For CONCEPT CARS LIMITED
                                                                                                                            Sub Total Amount                                                                                                      8,083.66                                   0.00                        7,640.50
                                                                  Authorised Signatory                                      Net Bill Amount (Rounded)                                                                                                                                                              15,724.00
            Dealer GSTIN : 09AAECC0119M1ZP                                                                                        Rupees Fifteen Thousand Seven Hundred And Twenty 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.                    : GP20002188                                                              Date : 21-DEC-20 12:03:33                                                                   Job Card No.                        Bill.No.                        Bill Date                                 Amount
          Cust. Name :MR RAJEEV KUMAR                                                                         ModeI : WAGON-R NEW                                                                         JC20002216                          BC/20001841                     12-DEC-20                                    4,300.00
           Tech. Name :INTEZAR SIDDIQUI                                                                       Reg.No.: AF935866                                                                           JC20002133                          BC/20001941                     21-DEC-20                                  15,724.00
             Customer Signature
                                                                                                                                                                                                             Accountant Signature
                                                                                                                                                                                                                                                                                         JC20002133