ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIERORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax InvoiceJob Card Retail - Tax Invoice Customer Name & Address : ID :1725970044 Invoice No. : 4/BR/20004231 IRN : 599ad4c4819d18bb805056b8805e9e8a72c11ff6e9b2bf78f6bf8c6de328f929 Date : 20/03/2021 15:23:37 ALD AUTOMOTIVE PVT LTD 1/2 A,NEW TARATALA ROAD, KOLKATA-700088, WEST BENGAL Job Card No.: JC20014092 Job Card Date: 10/03/2021 KOLKATA Reg.No. : UP41AD6041 Mileage : 136043 Pin:700102 State & Code : 19-WEST BENGAL SA Name : ACHINTA DUTTA SA(M) : 8001721981 Mobile : 9634188173 Model : MARUTI CELERIO ZDI EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 302917 Last Service : 132918 (02-02-21) Cust GSTIN/UIN : 19AAFCA0924K1ZO PAN : AAFCA0924K Service type: BODY REPAIR Next Service Due : PMS130 Place of Supply: WEST BENGAL Customer Name & Address : ID :1725970044 Invoice No. : 4/BR/20004231 Srl. Part Number Qty. Taxable Date : 20/03/2021 15:23:37 Labour ALD AUTOMOTIVE PVT LTD Description Batch HSN/SAC Tax Rate Tax Paid 1/2 A,NEW TARATALA ROAD, KOLKATA-700088, WEST BENGAL Amount Amount Charges Job Card No.: JC20014092 Job Card Date: 10/03/2021 KOLKATALabour Reg.No. : UP41AD6041 Mileage : 136043 Pin:700102 State & Code :19-WEST BENGALDemanded Repairs-Others/Suggested Jobs SA Name : ACHINTA DUTTA SA(M) : 8001721981 Mobile2 ZF9992 9634188173 DENTING CHARGES 998729 Model : MARUTI CELERIO ZDI EW Type : NA 1,750.00 : Last Service : 132918 (02-02-21) Loyalty Card : NA Fuel Trim : Chassis No.: 302917 Cust GSTIN/UIN : 19AAFCA0924K1Z0 PAN : AAFCA0924K Service type: BODY REPAIR Next Service Due : PMS130 Place of Supply: WEST BENGAL 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% 10.000 2.54 25.40 0.00 2 35321M76M00 .HEAD LAMP UNIT LH AC 8512 18% 1.000 1813.55 1813.55 0.00 3 57711M76MC0 PANEL,FRONT FENDER,L AC 8708 28% 1.000 1109.37 1109.37 0.00 4 71411M76M00 COVER,FR BUMPER LWR AC 8708 28% 1.000 171.87 171.87 0.00 5 71711M76M00-5PK FR BUMPER W/O FOG LAMP (CELERIO) AC 8708 28% 1.000 1117.18 1117.18 0.00 6 71721M76M00-5PK GRILLE,RADIATOR LOWER AC 8708 28% 1.000 300.78 300.78 0.00 7Recommendations :71731M76M00 HOLDER,FR BUMPER SIDE,R Sub Total AmountAC 8708 28% 1.000 52.34 5,146.08 52.34 0.000.00 8,103.00 8 71732M76M00 HOLDER,FR BUMPER SIDE,L AC 8708 28% 1.000 52.34 52.34 0.00 SA - SANDIP SAHA ( BAJAJ - BALIRAM ( NON MI - NON CASH LESS )972321M76M01 LINING,FRONT FENDER,R CGST @ 14% AC 8708 28% 1.000 210.93 452.92 210.93 0.00 10 72322M76M01 LINING,FRONT FENDER,L SGST @ 14% AC 8708 28% 1.000 210.93 452.92 210.93 0.00 11 87418M84020 DOOR GUARD CGST @ 9% AA 8708 28% 4.000 2.34 171.99 9.36 0.00 729.27 12 990J0M999GR-420 PRF FLORAL PERFECTION SGST @ 9% AC 3307 18% 1.000 72.03: 171.99 72.03 0.00 729.27 Labour For SEVOKE MOTORS PVT. LTD. Demanded Repairs-Others/Suggested Jobs Sub Total Amount : 6,395.90 0.00 9,561.54 1 ZF9993 PAINTING CHARGESAuthorised Signatory Net Bill Amount (Rounded)998729 15,957.006,353.00 Dealer GSTIN :19AALCS4331C1ZG Rupees Fifteen Thousand Nine Hundred And Fifty Seven 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. : GP20015732 Date : 20-MAR-21 15:23:53 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVT LTD Model : CELERIO DIESEL JC20014092 BR/20004231 20-MAR-21 15,957.00 Tech.Name :BIRBOL SARKAR Reg.No.: UP41AD6041 Customer Signature Accountant Signature JC20014092