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 ---PAGE END--- 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 ---PAGE END---