ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1832152447 Invoice No. : 1/BC/20001651 Date : 12/11/2020 SHRIRAM PISTONS AND RINGS LTD 3 PART OF 2ND 4&5 FLR, HIMALAYA HOUSE 23 KG MARG Job Card No.: JC20001920 Job Card Date : 09/11/2020 NEW DELHI Reg.No. : DL2CAR4764 Mileage : 41971 Pin:110001 SA Name : MANOJ KUMAR State & Code : 07-DELHI Model : MARUTI DZIRE VXI Mobile: 8875028769 Chassis No.: 472069 Loyalty Card : NA Fuel Trim : Service type : BODY REPAIR Cust GSTIN/UIN : 07AAACS0229G1ZR 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% 6.000 2.54 15.24 2 09148M06022 NUT AB 8708 28% 2.000 5.46 10.92 3 09409M07L01 CLIP AB 8708 28% 10.000 3.12 31.20 4 35300M55R10 HEADLAMP ASSY,LH AB 8512 18% 1.000 2245.76 2245.76 5 35750M56R00 LAMP, UNIT RR COMB LH AD 8512 18% 1.000 1915.25 1915.25 6 71711M56R00-5PK BUMPER,FRONT (BLACK) AC 8708 28% 1.000 1398.43 1398.43 7 71712M56R00 CAP, FRONT BUMPER AA 8708 28% 1.000 42.96 42.96 8 71731M55R00 HOLDER, FR BUMPER SIDE, R AC 8708 28% 1.000 47.65 47.65 9 71740M56R00-C48 GRILLE COMP, RADIATOR UPPER AD 8708 28% 1.000 652.34 652.34 10 71771M56R10-0PG GARNISH, RADIATOR UPPER GRILLE AC 8708 28% 1.000 1941.40 1941.40 11 77851M54G00-0PG EMBLEM, VVT (CHROME) AC 8708 28% 1.000 35.93 35.93 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 9,600.00 2 ZF9992 DENTING CHARGES 998729 500.00 Recommendations : Sub Total Amount 8,337.08 10,100.00 IGST @ 28% 1,165.04 IGST @ 18% 751.73 1,818.00 : Sub Total Amount 10,253.85 11,918.00 For WHEEL-O-CITY Net Bill Amount (Rounded) 22,172.00 Rupees Twenty Two Thousand One Hundred And Seventy Two Only Authorised Signatory * Unapproved fitments affects the performance & safety. Suggested to keep the vehicle in original specifications. Dealer GSTIN : 08AAAFW6634L1ZR 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 (Customer Signature) Mobile No.: ---PAGE END---