ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1934691846 Invoice No. : 001/BR/20002017 Date : 26/09/2020 11:17:56 ALD AUTOMOTIVE PRIVATE LIMITED A/11/A, SOUTH EXTENSION, PART-1,, NEW DELHI 110049 Job Card No.: JC20002033 Job Card Date: 23/09/2020 NEW DELHI Reg.No. : HR26CZ1241 Mileage: 38184 State & Code : 07-DELHI SA Name : GURPREET SINGH SA(M) : 8178241648 Mobile : 9930202128 Loyalty Card : 33029364826 Fuel Trim : Model : MARUTI SWIFT ZXI BSIV EW Type : NA Cust GSTIN/UIN : 07AAFCA0924K1ZT Chassis No.: B49540 Last Service : 37398 (20-08-20) Next Service Due : PMS 40 Service type: BODY REPAIR 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 01550M0616A BOLT AB 7318 18% 5.000 2.54 12.70 0.00 2 09148M06022 NUT AB 8708 28% 2.000 5.46 10.92 0.00 3 09409M08006 CLIP AB 8708 28% 10.000 3.12 31.20 0.00 4 35500M75J11 FRONT FOG LAMP,YN4 AC 8512 18% 1.000 940.67 940.67 0.00 5 71711M83P00-5PK BUMPER, FRONT (BLACK) AC 8708 28% 1.000 1437.50 1437.50 0.00 6 71712M60P00 CAP, FRONT BUMPER AA 8708 28% 1.000 7.03 7.03 0.00 7 71761M83P10-5PK BEZEL, FRONT FOG LAMP LH AC 8708 28% 1.000 78.12 78.12 0.00 8 71762M83P00-PWJ GARNISH FOG LAMP BEZEL L AC 8708 28% 1.000 156.25 156.25 0.00 9 77851M54G00-0PG EMBLEM, VVT (CHROME) AC 8708 28% 1.000 35.93 35.93 0.00 10 99000M24120-854 WIPER KIT (DR+AS) NEW SWIFT AC 8512 18% 1.000 622.88 622.88 0.00 11 990J0M99921-020 BATTERY - CR 2032 ACC REMOTE AB 8506 18% 1.000 79.66 79.66 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 5,300.00 Recommendations : Sub Total Amount 3,412.86 0.00 5,300.00 SUR--NAVEEN.. APPROVAL NO-- CGST @ 14% 245.98 393629...B0OKING--30847... SGST @ 14% 245.98 CGST @ 9% 149.03 477.00 SGST @ 9% : 149.03 477.00 For A.M. AUTOMOBILES Sub Total Amount 4,202.88 0.00 6,254.00 Authorised Signatory Net Bill Amount (Rounded) 10,457.00 Dealer GSTIN : 07AAACB0876A1Z7 Rupees Ten Thousand Four Hundred And Fifty Seven 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. : GP20001986 Date : 26-SEP-20 11:18:23 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR ALD AUTOMOTIVE PRIVATE LI ModeI : SWIFT NEW / DZIRE NEW PETROL JC20002033 BR/20002017 26-SEP-20 10,457.00 Tech.Name :NEERAJ KUMAR Reg.No.: HR26CZ1241 Customer Signature Accountant Signature JC20002033 ---PAGE END---