ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

                                                                                           Job Card Retail - Tax Invoice
             IRN :     938d827a35fb69f125f2cb93ecaba07eccf297d0a08de6af908b8fd0fe907140







Customer Name & Address :                 ID :1933724396                                Invoice No. : 2/BR/20007430
                                                                                                                                                                                            Date : 29/12/2020 11:02:58
ALD AUTOMOTIVE PVTLTD
C-27/170-14-15B, JAGAT GANJ, VARANASI
                                                                                                                    Job Card No.: JC20013476                     Job Card Date: 17/12/2020
VARANASI
                                                                                                                          Reg.No. : UP32KH0298                           Mileage : 39741
Pin:221002
                                                                                                                        SA Name : KAMAL KISHORE                          SA(M) : 7408411467
State & Code : 09-UTTAR PRADESH
Mobile             9930202128                                                                                  Model : MARUTI SWIFT ZXI              EW Type : NA
         :
Loyalty Card : NA                                      Fuel Trim :                                   Chassis No.: 287790                              Last Service : 24087 (16-01-20)
Cust GSTIN/UIN : 09AAFCA0924K1ZP            PAN : AAFCA0924K                                                                                   Next Service Due : PMS 20
                                                                                                                     Service type: BODY REPAIR
                                                                                                                 Place of Supply: UTTAR PRADESH

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%   20.000                 2.54                50.80                0.00
2      03141M05165             .SCREW                                           AB   7318              18%   20.000                  2.54                50.80                0.00
3      09409M07L01             CLIP                                               AB   8708              28%   20.000                  3.12                62.40                0.00
4      09471M12090             BULB 12V(SX4 MINOR 2009)                 AB   8539              18%     1.000                74.57                74.57                0.00
5      35300M55R10             HEADLAMP ASSY,LH                           AB   8512              18%     1.000             2245.76              2245.76                0.00
6      35501M55R00             LAMP ASSY, FR FOG                           AB   8512              18%     1.000               618.64               618.64                0.00
7      57711M55R10             PANEL,FRONT FENDER,L                      AC   8708              28%     1.000              1093.75              1093.75                0.00
8      71711M55R00-5PK       BUMPER,FRONT                                AC   8708              28%     1.000             1671.87              1671.87                 0.00
9      71712M52R00             CAP,FRONT BUMPER                          AC   8708               28%     1.000                42.18                42.18                0.00
10    71721M52R00-5PK       GRILLE,RADIATOR LOWER                    AD   8708              28%     1.000               113.28               113.28                0.00
11    71732M67L00              HOLDER, FR BUMPER SIDE LH               AC   8708              28%     1.000                60.15                60.15                0.00
12    71740M55R00-C48       GRILLE COMP,RADIATOR UPPER            AC   8708              28%     1.000               789.06               789.06                0.00
13    72470M55R00             LINING COMP, FRONT FENDER, R           AD   8708              28%     1.000               437.50               437.50                0.00
Labour

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                                                  ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

                                                                                      Job Card Retail - Tax Invoice
Customer Name & Address :                ID:1933724396                              Invoice No. : 2/BR/20007430
                                                                                                                                                                                  Date : 29/12/2020 11:02:58
ALD AUTOMOTIVE PVTLTD
C-27/170-14-15B, JAGAT GANJ, VARANASI
                                                                                                             Job Card No.: JC20013476                    Job Card Date: 17/12/2020
VARANASI
                                                                                                                   Reg.No. : UP32KH0298                          Mileage : 39741
Pin:221002
State & Code : 09-UTTAR PRADESH                                                               SA Name : KAMAL KISHORE                         SA(M) : 7408411467
Mobile            9930202128                                                                              Model : MARUTI SWIFT ZXI             EW Type : NA
Loyalty Card : NA                                    Fuel Trim :                                 Chassis No.: 287790                             Last Service : 24087 (16-01-20)
Cust GSTIN/UIN : 09AAFCA0924K1ZP           PAN : AAFCA0924K                                                                              Next Service Due : PMS 20
                                                                                                               Service type: BODY REPAIR
                                                                                                           Place of Supply: UTTAR PRADESH

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                                                                                                              7,442.00
2     ZF9992                     DENTING CHARGES                                  998729                                                                                                                800.00










Recommendations :                                                Sub Total Amount                                                            7,310.76                   0.00             8,242.00
Approval no.-408296 , Booking No.- 24660 ,
                                                                                 CGST @ 14%                                                                      597.84
contract no... 40399 serveyar yovesh
                                                                                 SGST @ 14%                                                                      597.84
bajaj
                                                                                 CGST @ 9%                                                           :          273.65                                         741.78
                                                                                 SGST @ 9%                                                           :          273.65                                         741.78
           For KTL AUTOMOBILE PRIVATE LIMTIED
                                                                                 Sub Total Amount                                                  :        9,053.74                   0.00             9,725.56
                                        Authorised Signatory       Net Bill Amount (Rounded)                                                                                         18,779.00
 Dealer GSTIN : 09AAGCK5437N1ZY                                  Rupees Eighteen Thousand Seven Hundred And Seventy Nine 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.        : GP20014066                                 Date : 29-DEC-20 14:17:07                          Job Card No.     Bill.No.           Bill Date                Amount
Cust. Name : M/S ALD AUTOMOTIVE PVTLTD        Model : NEW SWIFT PETROL                        JC20013476          BR/20007430     29-DEC-20                  18,779.00
Tech. Name :ANAS KHAN                                  Reg.No.: UP32KH0298                                  JC20014384          BR/20007437      29-DEC-20                   7,926.00

  Customer Signature
                                                                                                                                           Accountant Signature
                                                                                                                                                                                                  JC20013476

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