ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : 958fb0a2de31f327ef20b2093fb04699da525ca3680966fdde27d586fca74db0 Customer Name & Address : ID :1310772833 Invoice No. : 24/BR/20006716 Date : 23/03/2021 12:27:35 ALD AUTOMOTIVE Ashar IT Park 9th FIr, B-Wing, Rd No16Z,Wagle Industrial Est., Job Card No.: JC20006583 Job Card Date: 17/03/2021 Thane West Reg.No. : MH03DG7415 Mileage: 6394 THANE Pin:400604 SA Name : SHAILESH SURENDRA PAWASKA SA(M) : 9167773833 State & Code :27-MAHARASHTRA Model : MARUTI BALENO ALPHA ( EW Type : NA Mobile : 7506022393 Chassis No.: 423116 Last Service : 5758 (06-02-21) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 20 Service type: BODY REPAIR Cust GSTIN/UIN : 27AAFCA0924K1ZR PAN : AAFCA0924K Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 68001M68P01 PANEL ASSY,FRONT DOOR,R AB 8708 28% 1.000 4414.06 4414.06 0.00 2 68003M68P01 PANEL ASSY,REAR DOOR,R AB 8708 28% 1.000 6085.93 6085.93 0.00 3 82810M68P40-0PG HANDLE, FRONT DOOR OUT RH AB 8708 28% 1.000 511.71 511.71 0.00 4 83921M68P00-0CB TAPE, FRONT DOOR OUTER ROOF AD 3919 18% 1.000 220.33 220.33 0.00 5 83923M68P10-0CB TAPE,FRONT DOOR OUTER RR,RH AA 3919 18% 1.000 182.20 182.20 0.00 6 83925M68P00-0CB TAPE, REAR DOOR OUTER ROOF RH AC 3919 18% 1.000 127.11 127.11 0.00 7 83927M68P00-0CB TAPE, REAR DOOR OUTER FR RH AC 3919 18% 1.000 156.77 156.77 0.00 8 83931M68P00-0CB TAPE,REAR DOOR OUTER RR,R(BLA AC 3919 18% 1.000 131.35 131.35 0.00 9 84701M68PC1-5PK MIRROR ASSY,OUT REAR VIEW,RH AC 7009 18% 1.000 3961.86 3961.86 0.00 10 90900M10176 NC THINNER 8708 100.000 1.56 0.00 0.00DLR 11 90900M11178 PUTTY 8708 0.400 2.69 0.00 0.00DLR 12 90900M13155 Autoclear Rapid Hardener 1 It 8708 50.000 1.78 0.00 0.00 DLR 13 90900M13159 Hardener P25 1 It (HSE) 8708 400.000 2.15 0.00 0.00 DLR 14 90900M13165 Autosurfacer Rapid Dark Grey 3L 8708 200.000 1.07 0.00 0.00 DLR ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1310772833 Invoice No. : 24/BR/20006716 Date : 23/03/2021 12:27:35 ALD AUTOMOTIVE Ashar IT Park 9th FIr, B-Wing, Rd No16Z,Wagle Industrial Est., Job Card No.: JC20006583 Job Card Date: 17/03/2021 Thane West Reg.No. : MH03DG7415 Mileage: 6394 THANE Pin:400604 SA Name : SHAILESH SURENDRA PAWASKA SA(M) : 9167773833 State & Code :27-MAHARASHTRA Model : MARUTI BALENO ALPHA ( EW Type : NA Mobile : 7506022393 Chassis No.: 423116 Last Service : 5758 (06-02-21) Fuel Trim : Next Service Due : PMS 20 Loyalty Card : NA Service type: BODY REPAIR Cust GSTIN/UIN : 27AAFCA0924K1ZR PAN : AAFCA0924K Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 16 90900M13280 Autobase Plus MM Q235 1 It (HSE) 8708 48.000 7.03 0.00 0.00 DLR 17 90900M13297 Autobase Plus MM Q726 1 It (HSE) 8708 32.000 4.10 0.00 0.00 DLR 18 90900M13313 SIK ABP MM Q065 APAC 3.70 LT 8708 45.000 2.50 0.00 0.00 DLR 19 90900M13316 SIK ABP MM Q140 APAC 3.70 LT 8708 0.800 3.01 0.00 0.00 DLR 20 90900M13318 SIK ABP MM Q190 APAC 3.70 LT 8708 21.200 2.39 0.00 0.00 DLR 21 90900M13359 Auto Clear Exell 5Ltr 8708 300.000 2.08 0.00 0.00 DLR 22 90900M13364 SRA Thinner 5 LT (HSE) 8708 500.000 1.56 0.00 0.00DLR 23 99000M24120-958 BODY FILLER (3KG LIGHTWEIGHT) AC 3214 0.400 1097.45 0.00 0.00DLR 24 99000M24121-059 MASKING TAPE AC 4823 5.000 46.61 0.00 0.00DLR 25 99000M24121-130 POLYSTER PUTTY-BA AB 3214 0.200 690.67 0.00 0.00 DLR Labour Demanded Repairs-Others/Suggested Jobs 1 ZF30P0 PANEL, FRONT DOOR RH PAINTING 998729 3,784.00 2 ZF9992 DENTING CHARGES 998729 500.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1310772833 Invoice No. : 24/BR/20006716 Date : 23/03/2021 12:27:35 ALD AUTOMOTIVE Ashar IT Park 9th FIr, B-Wing, Rd No16Z,Wagle Industrial Est., Job Card No.: JC20006583 Job Card Date: 17/03/2021 Thane West Reg.No. : MH03DG7415 Mileage : 6394 THANE SA Name : SHAILESH SURENDRA PAWASKA SA(M) : 9167773833 Pin:400604 State & Code :27-MAHARASHTRA Model : MARUTI BALENO ALPHA ( EW Type : NA Mobile : 7506022393 Chassis No.: 423116 Last Service : 5758 (06-02-21) Next Service Due : PMS 20 Loyalty Card : NA Fuel Trim : Service type: BODY REPAIR Cust GSTIN/UIN : 27AAFCA0924K1ZR PAN : AAFCA0924K Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 4 ZF32P0 PANEL, REAR DOOR RH PAINTING 998729 3,524.00 Recommendations : Sub Total Amount 15,791.32 0.00 8,158.00 BOOKING NO_253028_APPROVAL CGST @ 14% 1,541.64 NO_421945_CONTRACT SGST @ 14% 1,541.64 NO_46443INS_BAJAJ ALLIANZ_POLICY- CGST @ 9% 430.17 734.22 SGST @ 9% : 430.17 734.22 For AUTOMOTIVE MANUFACTURERS PVT. L Sub Total Amount : 19,734.94 0.00 9,626.44 Authorised Signatory Net Bill Amount (Rounded) 29,361.00 Dealer GSTIN :27AAACA3428K1ZR Rupees Twenty Nine Thousand Three Hundred And Sixty One 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. : GP20006451 Date : 23-MAR-21 12:28:02 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE Model : MARUTI BALENO PETROL JC20006583 BR/20006716 23-MAR-21 29,361.00 Tech. Name :STEPHEN M Reg.No.: MH03DG7415 Customer Signature Accountant Signature JC20006583 ---PAGE END---