ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
                                                                                       Job Card Retail - Tax Invoice
Customer Name & Address :                ID :1934691846                               Invoice No. : 001/BR/20000819
                                                                                                                                                                                   Date : 21/07/2020 15:29:51
ALD AUTOMOTIVE PRIVATE LIMITED
A/11/A, SOUTH EXTENSION, PART-1, NEW DELHI 110049                              Job Card No.: JC20000727
                                                                                                                                                                        Job Card Date: 13/07/2020
NEW DELHI
                                                                                                                    Reg.No. : HR26CX4053                          Mileage : 37458
State & Code : 07-DELHI
                                                                                                                  SA Name : GURPREET SINGH                       SA(M) : 8178241648
Mobile :  9930202128
Loyalty Card : NA                                 Fuel Trim :                                           Model : MARUTI BALENO DELTA (   EW Type : NA
Cust GSTIN/UIN : 07AAFCA0924K1ZT                                                          Chassis No.: 202061                             Last Service : 32270 (31-08-19)
                                                                                                                                                                          Next Service Due : PMS 30
                                                                                                                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
Labour
Demanded Repairs-Others/Suggested Jobs
1     ZF9993                     PAINTING CHARGES                                  998729                                                                                                               9,500.00












Recommendations :                                                Sub Total Amount                                                                                                                9,500.00
                                                                                  Less Discount                                                                                                                           0.00
                                                                                  CGST @ 9%                                                                                                                           855.00
-237315...
                                                                                 SGST @ 9%                                                                                                                           855.00
                                                                                  Sub Total Amount                                                                                            0.00            11,210.00
                                      For A.M. AUTOMOBILES     Net Bill Amount (Rounded)                                                                                          11,210.00
                                                                                       Rupees Eleven Thousand Two Hundred And Ten 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.         : GP20000803                                 Date : 21-JUL-20 15:30:28                          Job Card No.     Bill.No.           Bill Date                 Amount
Cust. Name : MR ALD AUTOMOTIVE PRIVATE LI    Model : MARUTI BALENO PETROL                  JC20000727          BR/20000819      21-JUL-20                  11,210.00
Tech. Name :NEERAJ KUMAR                             Reg.No.: HR26CX4053
  Customer Signature                                                                                                          Accountant Signature

                                                                                                                                                                                                    JC20000727

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