ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1310964226 Invoice No. : 9/BR/20017693 Date : 23/12/2020 12:34:55 DIVARKAR KAWTHEKAR JN/2/5/5-6, SEC 9 VASHI NAVI MUMBAI, 9594975861 Job Card No.: JC20016063 Job Card Date: 07/12/2020 NAVI MUMBAI Reg.No. : MH43AN3511 Mileage : 104614 Pin:400703 SA Name : SHAILESH MORE SA(M) : 7506352109 State & Code : 2 27-MAHARASHTRA Mobile 8097200214 Model : MARUTI SWIFT DZIRE VXI EW Type : NA : Loyalty Card : 33005348190 Fuel Trim : Chassis No.: 327775 Last Service : 102965 (15-10-20) CuSt GSTIN/UIN : GSTUNREGISTERED PAN : NANANANANA Next Service Due : PMS100 Service type: BODY REPAIR Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 71711M75L00 YP8NB (DZIRE) FRONT BUMPER AC 8708 28% 1.000 1589.84 1589.84 0.00 2 71712M74L00 CAP,FRONT BUMPER AB 8708 28% 1.000 5.46 5.46 0.00 3 71721M75L00-5PK GRILLE, RADIATOR LOWER (BLACK) AD 8708 28% 1.000 234.37 234.37 0.00 4 71741M75L00-5PK GRILLE, RADIATOR UPPER (BLACK) AC 8708 28% 1.000 492.18 492.18 0.00 5 77811M58J00-0PG EMBLEM, S (CHROME) AD 8708 28% 1.000 66.40 66.40 0.00 6 77821M75J00-0PG EMBLEM (MARUTI SUZUKI) AC 8708 28% 1.000 93.75 93.75 0.00 7 77840M75L00-D51 EMBLEM, SWIFT DZIRE (CHROME) AC 8708 28% 1.000 113.28 113.28 0.00 8 77841M75J10-0PG EMBLEM,VXI(CHROME) AC 8708 28% 1.000 28.12 28.12 0.00 9 84702M74LC1-5PK MIRROR ASSY,OUT REAR VIEW,L AC 7009 18% 1.000 3961.86 3961.86 0.00 10 99000M99139 UPHOLSTERY CLEANER 500 AB 3402 18% 1.000 115.25 115.25 0.00 11 990J0M999H2-130 BDY G.MOP MICROFBR FINSH CLTH 4 AA 6307 5% 0.250 487.61 121.90 0.00 PCK 12 990J0M999H2-970 WAX TOP KIT 100ML AA 3405 18% 1.000 295.76 295.76 0.00 13 90900M10176 NC THINNER 8708 3.300 62.50 0.00 0.00 DLR 14 90900M11165 Paints AN degreasing M600 9800814 8708 150.000 0.38 0.00 0.00 DLR ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1310964226 Invoice No. : 9/BR/20017693 Date : 23/12/2020 12:34:55 DIVARKAR KAWTHEKAR JN/2/5/5-6, SEC 9 VASHI NAVI MUMBAI, 9594975861 Job Card No.: JC20016063 Job Card Date: 07/12/2020 NAVI MUMBAI Reg.No. : MH43AN3511 Mileage : 104614 Pin:400703 SA Name : SHAILESH MORE SA(M) : 7506352109 State & Code : 27-MAHARASHTRA Mobile : 8097200214 Model : MARUTI SWIFT DZIRE VXI EW Type : NA Fuel Trim : Chassis No.: 327775 Last Service : 102965 (15-10-20) Loyalty Card : 33005348190 Cust GSTIN/UIN : GSTUNREGISTERED PAN : NANANANANA Next Service Due : PMS100 Service type: BODY REPAIR Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 16 90900M13178 Sikkens 1K all plastic primer 8708 100.000 1.74 0.00 0.00 DLR 17 90900M13271 Autobase Plus MM Q195 1 It (HSE) 8708 22.000 3.17 0.00 0.00 DLR 18 90900M13303 Autobase Plus MM Q232 1 It (HSE) 8708 3.500 3.36 0.00 0.00 DLR 19 90900M13313 SIK ABP MM Q065 APAC 3.70 LT 8708 55.000 2.16 0.00 0.00 DLR 20 90900M13316 SIK ABP MM Q140 APAC 3.70 LT 8708 7.900 2.75 0.00 0.00 DLR 21 90900M13318 SIK ABP MM Q190 APAC 3.70 LT 8708 10.500 2.18 0.00 0.00DLR 22 90900M13320 SIK ABP MM Q811J APAC 3.70 LT 8708 51.250 2.78 0.00 0.00DLR 23 90900M13321 SIK ABP MM Q811M APAC 3.70 LT 8708 132.500 2.72 0.00 0.00DLR 24 90900M13359 Auto Clear Exell 5Ltr 8708 600.000 1.61 0.00 0.00DLR 25 90900M13364 SRA Thinner 5 LT (HSE) 8708 350.000 0.67 0.00 0.00DLR 26 99000M24120-958 BODY FILLER (3KG LIGHTWEIGHT) AA 3214 0.300 1043.22 0.00 0.00DLR 27 99000M24121-059 MASKING TAPE AA 4823 1.000 42.37 0.00 0.00DLR 28 99000M24121-059 MASKING TAPE AC 4823 2.000 46.61 0.00 0.00 DLR Labour ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1310964226 Invoice No. : 9/BR/20017693 Date : 23/12/2020 12:34:55 DIVARKAR KAWTHEKAR JN/2/5/5-6, SEC 9 VASHI NAVI MUMBAI, 9594975861 Job Card No.: JC20016063 Job Card Date: 07/12/2020 NAVI MUMBAI Reg.No. : MH43AN3511 Mileage : 104614 Pin:400703 SA Name : SHAILESH MORE SA(M) : 7506352109 State & Code :27-MAHARASHTRA Mobile 8097200214 Model : MARUTI SWIFT DZIRE VXI EW Type : NA Fuel Trim : Chassis No.: 327775 Last Service : 102965 (15-10-20) Loyalty Card : 33005348190 CuSt GSTIN/UIN : GSTUNREGISTERED PAN : NANANANANA Next Service Due : PMS100 Service type: BODY REPAIR Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 1 ZZ07H HYGIENE CHARGE 998729 175.00 2 ZF28P0 REAR BUMPER PAINTING 998729 3,500.00 3 ZF29P0 PANEL, BACKDOOR PAINTING 998729 3,712.00 4 ZF9993 PAINTING CHARGES 998729 500.00 5 ZF27P0 FRONT BUMPER PAINTING 998729 3,832.00 6 ZF9992 DENTING CHARGES 998729 1,550.00 Recommendations : Sub Total Amount 7,118.17 0.00 13,269.00 BAJAJ-NITESH SINGH CLAIM NO:-OC-21- CGST @ 14% 367.29 1901-1801-00009239 1+1 Full Payment SGST @ 14% 367.29 CGST @ 9% 393.56 1,194.21 SGST @ 9% 393.56 1,194.21 For AUTOMOTIVE MANUFACTURERS LTD. CGST @ 2.5% 3.05 SGST @ 2.5% 3.05 Authorised Signatory Dealer GSTIN : 27AAACA3428K1ZR Sub Total Amount : 8,645.97 0.00 15,657.42 Net Bill Amount (Rounded) 24,303.00 Rupees Twenty Four Thousand Three Hundred And Three 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. : GP20017345 Date : 23-DEC-20 12:35:36 Job Card No. Bill.No. Bill Date Amount Cust.Name : MR DIVARKAR KAWTHEKAR ModeI : SWIFT NEW / DZIRE NEW PETROL JC20018045 BR/20017689 23-DEC-20 94.00 Tech. Name :PANKAJ JALINDAR POL Reg.No.: MH43AN3511 JC20016063 BR/20017693 23-DEC-20 24,303.00 Customer Signature Accountant Signature JC20016063 ---PAGE END---