ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1934691846 Invoice No. : 001/BR/20000457 Date : 27/06/2020 14:24:08 ALD AUTOMOTIVE PRIVATE LIMITED A/11/A, SOUTH EXTENSION, PART-1, NEW DELHI 110049 Job Card No.: JC20000458 Job Card Date: 27/06/2020 NEW DELHI Reg.No. : HR26CP0455 Mileage : 70990 State & Code : 07-DELHI SA Name : GURPREET SINGH SA(M) : 8178241648 Mobile : 9930202128 Loyalty Card : NA Fuel Trim : Model : MARUTI SWIFT VDI BSIV EW Type : NA Cust GSTIN/UIN : 07AAFCA0924K1ZT Chassis No.: 904228 Last Service : 70981 (17-06-20) Next Service Due : PMS70 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 71751M83P10-5PK BEZEL, FRONT FOG LAMP RH AB 8708 28% 1.000 76.56 76.56 0.00 2 71752M83P00-PWJ GARNISH FOG LAMP BEZEL RH AA 8708 28% 1.000 152.34 152.34 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 7,300.00 Recommendations : Sub Total Amount 228.90 0.00 7,300.00 SUR NAVEEN... APPROVAL NO -- CGST @ 14% 32.05 381375..BOOKING NO --25255.... SGST @ 14% 32.05 CGST @ 9% 657.00 SGST @ 9% 657.00 For A.M. AUTOMOBILES Sub Total Amount 293.00 0.00 8,614.00 Authorised Signatory Net Bill Amount (Rounded) 8,907.00 Dealer GSTIN : 07AAACB0876A1Z7 Rupees Eight Thousand Nine Hundred And 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. : GP20000450 Date : 27-JUN-20 14:24:38 Job Card No. Bill.No. Bill Date Amount Cust. Name: MR ALD AUTOMOTIVE PRIVATE LI ModeI : SWIFT NEW/ DZIRE NEW DIESEL JC20000458 BR/20000457 27-JUN-20 8,907.00 Tech. Name :NEERAJ KUMAR Reg.No.: HR26CP0455 Customer Signature Accountant Signature JC20000458 ---PAGE END---