ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1310772833 Invoice No. : 024/BR/20001515 Date : 07/09/2020 ALD AUTOMOTIVE Ashar IT Park 9th FIr, B-Wing, Rd No16Z,Wagle Industrial Est., Job Card No.: JC20001026 Job Card Date : 17/08/2020 Thane West Reg.No. : MH47AN7902 Mileage : 2372 THANE Pin:400604 SA Name : PARAS ARUN SURVE Model : WAGONR VXI(O) 1.2L State & Code :2 27-MAHARASHTRA Chassis No.: 255754 Mobile: 9324070222 Fuel Trim : Service type : BODY REPAIR Loyalty Card : 33057850183 Place of Supply : MAHARASHTRA Cust GSTIN/UIN : 27AAFCA0924K1ZR Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 09471M12245 BULB AA 8539 18% 1.000 50.84 50.84 2 16510M65L10 FILTER ASSY,OIL AA 8421 18% 1.000 69.49 69.49 3 38910M83K10 CONTROLLER ASSY,A/B AB 8708 28% 1.000 3504.68 3504.68 4 54401M69R00 CABLE COMP,PARKING BRAKE,R AC 8708 28% 1.000 281.25 281.25 5 54402M69R00 CABLE COMP,PARKING BRAKE,L AC 8708 28% 1.000 289.06 289.06 6 75110M69R00-R3F CARPET COMP,FLOOR AA 5705 12% 1.000 1651.78 1651.78 7 87460M76G01 HOOK REAR SEAT CUSHION AA 8708 28% 2.000 4.29 8.58 8 87460M76G01 HOOK REAR SEAT CUSHION AB 8708 28% 2.000 4.68 9.36 9 99999M05W30-IOC MGO(5W30)-IOCL AB 2710 18% 3.200 278.81 892.19 Labour Demanded Repairs-Others/Suggested Jobs 1 ZZ02F FLOOD AFFECTED - CARPET LEVEL 998729 10,440.00 Recommendations : Sub Total Amount 6,757.23 10,440.00 INSU-BAJAJ SURVYE-NAGRAJ APPROVAL CGST @ 14% 573.02 NO-391249 BOOKING NO-46107 SGST @ 14% 573.02 CGST @ 9% 91.13 939.60 SGST @ 9% 91.13 939.60 FOr AUTOMOTIVE MANUFACTURERS PVT. CGST @ 6% 99.11 LTD. SGST @ 6% 99.11 : Authorised Signatory Sub Total Amount 12,319.20 : 8,283.75 Dealer GSTIN : 27AAACA3428K1ZR Net Bill Amount (Rounded) 20,603.00 Rupees Twenty Thousand Six Hundred And Three Only * Unapproved fitments affects the performance & safety. 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 (Customer Signature) Mobile No.: to inform me with any other information in relation to my vehicle. Gate Pass GP No. : GP20001453 Date: ( 07-SEP-20 15:45:30 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE ModeI : NEW WAGON R 1.2L PETROL JC20001026 BR/20001515 07-SEP-20 20,603.00 Tech.Name :GANESH V SATAM Reg No. : MH47AN7902 Customer Signature Accountant Signature ---PAGE END---