ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1936323215 Invoice No. : 16/BC/20005101 Date : 30/12/2020 18:22:36 U ARUNA DEEPTHI 1-4-3/3 NEW MARUTHI NAGAR, EAST ROAD NO;9 NEAR RAMA, Job Card No.: JC20005705 Job Card Date: 24/12/2020 BAKTHA SAMAVAM Reg.No. : TS07HB9351 Mileage : 7147 HYDERABAD SA Name : G.NARAHARI . SA(M) : 8639831927 Pin:500014 State & Code :36-TELANGANA Model : MARUTI VITARA BREZZA Z EW Type : II' Mobile : 9573449933 Chassis No.: 628438 Last Service : 3152 (17-08-20) Loyalty Card : NA Fuel Trim : Next Service Due : 3RD FREE SERVICE Service type: BODY REPAIR CuSt GSTIN/UIN : GSTUNREGISTERED PAN : AKHPG6980G Place of Supply: TELANGANA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 43110M82P00 215/60 R16 95H ALNAC 4GS TL AA 4011 28% 1.000 6561.71 6561.71 0.00 (APOLLO 2 43130M66L10 VALVE, TIRE (TR414) AB 8481 18% 1.000 22.88 22.88 0.00 3 43210M82P60-0CE WHEEL COMP,AL(16X6 1/2J) AC 8708 28% 1.000 6632.81 6632.81 0.00 4 990J0M99904-010 ALLOY WHEEL CENTER CAP AA 8708 28% 1.000 77.34 77.34 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZA14L0 TYRE REPLACEMENT 998729 150.00 2 ZZ07H HYGIENE CHARGE 998729 175.00 3 ZA26L0 UPHOLSTERY CLEANING 998729 800.00 Recommendations : Sub Total Amount 13,294.74 0.00 1,125.00 CGST @ 14% 1,858.06 SGST @ 14% 1,858.06 CGST @ 9% 2.06 101.25 SGST @ 9% 2.06 101.25 For RKS MOTOR PVT. LTD. Sub Total Amount 17,014.98 0.00 1,327.50 Authorised Signatory Net Bill Amount (Rounded) 18,342.00 Dealer GSTIN : 36AAACR9764P1ZI Rupees Eighteen Thousand Three Hundred And Forty Two 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. : GP20005554 Date : 30-DEC-20 18:24:35 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR U ARUNA DEEPTHI Model : VITARA BREZZA 1.3D JC20005705 BC/20005101 30-DEC-20 18,342.00 Tech. Name : BASITH (MD5) . Reg.No.: TS07HB9351 Customer Signature Accountant Signature JC20005705 ---PAGE END---