Job Card Retail-Tax Invoice Customer Name & Address : ID2038138831 invoice No. :2/BR/20010337 Date :24/11/2020 17:04:52 ALD AUTOMOTIVE PRIVATE LTD #150/1 WORK FELLA iNFANTRY ROAD OPP COMMISSIONAR Job Card No. :JC20010300 Job Card Date :23/11/2020 OFFICE VANSANTH NGR BANGALORE Reg.No. :KA03NH2244 Mileage :2608 Pin: 560001 SA Name :SRINIVASAN R SA(M):9900037146 State & Code :29-KARNATAKA Model :NEW ERTIGA PETROL EWType :NA Mobile : 9916022063 Chassis No. :267486 MCP No. : Loyalty Card :NA Fuel Trim : Service type :BODY REPAIR Last Service :19-10-20 Cust GSTIN/UIN :29AAFCA0924K1ZN Place of Supply:KARNATAKA Next Service Due :2ND FREE SERViCE Srt. Part Number Description Batch HSN/SAC Tax Cty. Rate Taxable Amount Tax Paid Amount Labour Charges Parts Demanded Repairs-Others/Suggested Jobs 1 35121M72R00 HEADLAMP ASSY,R AC 8512 18% 1.000 4805.08 4805.08 0.00 CUS 2 57611M73R10 PANEL,FRONT FENDER,R AB 8708 28% 1.000 1278.12 1278.12 0.00 CUS Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 CUS 450.00 2 ZF9993 PAINTING CHARGES 998729 CUS 2688.00 Recommendations : Sub Total Amount 6083.20 3138.00 0.00 ALD VEHILCE .BOOKING NO: 48848. APPROVAL NO: Less Discount 3 0.00 0.00 402732. 16is CGST @ 14% "178.94 SGST @ 14% 178.94 CGST @ 9% 432.46 282.42 SGST @ 9% 432.46 282.42 Sub Total Amount : 7306.00 3702.84 0.00 For KALYANI MOTORS PVT. LTD. MCP Adjustment Amount 0.00 Authorised Signatory Net Bill Amount (Rounded) 11009.00 : Dealer GSTIN : 29AACCK9165B1ZG Rupees Eleven Thousand Nine Oniy * Unapproved fitments affects the performance Suggested to keep the vehicle in original specifications. 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 inform me with any other information in relation to my vehicle. Customer Signature Mobile No.: "This is the electronic copy of the invoice which does not require signature.In case of requirement of physically signed copy,please contact the workshop within 7 day Gate Pass .GP Na : GP20010076 Date :24-11-2020 17:04:52 Job Card No. Bijl.No. Bill Date Amount Cust. Name :ALD AUTOMOTIVE PRIVATE LTD Model : NEWERTIGA PETROL JC20010300 BR/20010337 24-11-2020 17:04:52 11009.00 Tech. Name :BABJAN. Reg.No.: KA03NH2244 Customer Signature Accountant Signature JC20010300 ---PAGE END---