ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : 5620058c1e614653ff2de6c7ab086aafaaaad0c76e2c3e1e897e1ac785a8438b Customer Name & Address : ID :1622250074 Invoice No. : 5/BR/20007803 Date : 30/11/2020 22:25:16 ALD AUTOMOTIVE P LTD C-27/170-14-15B, JAGATGANJ Job Card No.: JC20010668 Job Card Date: 24/11/2020 VARANASI Reg.No. : UP32JW4881 Mileage : 20928 Pin:221002 SA Name : RITESH SINGH SA(M) : 7800005375 State & Code :09-UTTAR PRADESH Mobile 9208099772 Model : MARUTI VITARA BREZZA Z EW Type : NA : Loyalty Card : 33043879262 Fuel Trim : Chassis No.: 370684 Last Service : 8608 (13-06-19) 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% 8.000 2.54 20.32 0.00 2 09409M07L01 CLIP AB 8708 28% 10.000 3.12 31.20 0.00 3 09409M08L01 CLIP AB 8708 28% 10.000 3.12 31.20 0.00 4 35321M82P13 UNIT HEADLAMP LH AA 8512 18% 1.000 5961.86 5961.86 0.00 5 35500M67LA0 LAMP ASSY,FOG AC 8512 18% 1.000 766.94 766.94 0.00 6 35612M82P00 UNIT LAMP FRONT TURN SIGNAL, LH AC 8512 18% 1.000 415.25 415.25 0.00 7 57711M82P00 PANEL, FRONT FENDER, LH AA 8708 28% 1.000 1425.78 1425.78 0.00 8 71711M82P00-5PK BUMPER,FRONT UPPER AB 8708 28% 1.000 2187.50 2187.50 0.00 9 71731M82P01 HOLDERFR BUMPER SIDER AB 8708 28% 1.000 71.87 71.87 0.00 10 71761M82P10-5PK BEZEL,FRONT FOG LAMP,L AC 8708 28% 1.000 82.03 82.03 0.00 11 71791M82P00-5PK BUMPER,FRONT LOWER,R AD 8708 28% 1.000 171.87 171.87 0.00 12 71793M82P00-5PK GARNISH,FR BUMPER SIDE,R AC 8708 28% 1.000 60.93 60.93 0.00 13 71794M82P00-5PK GARNISH,FR BUMPER SIDE,L AC 8708 28% 1.000 60.93 60.93 0.00 14 72322M82P00 LINING,FRONT FENDER,L AD 8708 28% 1.000 699.21 699.21 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID:1622250074 Invoice No. : 5/BR/20007803 Date : 30/11/2020 22:25:16 ALD AUTOMOTIVE P LTD C-27/170-14-15B, JAGATGANJ Job Card No.: JC20010668 Job Card Date: 24/11/2020 VARANASI Reg.No. : UP32JW4881 Mileage : 20928 Pin:221002 SA Name : RITESH SINGH SA(M) : 7800005375 State & Code :09-UTTAR PRADESH Mobile 9208099772 Model : MARUTI VITARA BREZZA Z EW Type : NA Fuel Trim : Chassis No.: 370684 Last Service : 8608 (13-06-19) Loyalty Card : 33043879262 Cust GSTIN/UIN : 09AAFCA0924K1ZP Next Service Due : PMS 20 PAN : AAFCA0924K 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 16 77280M82P00-5PK GUARD ASSY,RR BUMPER SIDE,L AC 8708 28% 1.000 89.84 89.84 0.00 17 77862M86G00-0PG EMBLEM(DDIS) AC 8708 28% 1.000 39.84 39.84 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 10,500.00 2 ZF9992 DENTING CHARGES 998729 1,000.00 Recommendations : Sub Total Amount 12,358.75 0.00 11,500.00 Bajaj Allianz (Navdeep) CGST @ 14% 727.22 Appr.No.402768/Booking No.36297 SGST @ 14% 727.22 CGST @ 9% 644.79 1,035.00 SGST @ 9% : 644.79 1,035.00 For KTL AUTOMOBILE PRIVATE LIMTIED Sub Total Amount : 15,102.77 0.00 13,570.00 Authorised Signatory Net Bill Amount (Rounded) 28,673.00 Dealer GSTIN :09AAGCK5437N1ZY Rupees Twenty Eight Thousand Six Hundred And Seventy 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. : GP20010621 Date : 30-NOV-20 22:26:07 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE P LTD Model : VITARA BREZZA 1.3D JC20010668 BR/20007803 30-NOV-20 28,673.00 Tech. Name :SHUBHAM JAISWAL Reg.No.: UP32JW4881 JC20011005 BR/20007794 30-NOV-20 9,820.00 Customer Signature Accountant Signature JC20010668 ---PAGE END---