ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : bbefc5e93306d0c5cf8e708846cd1d35aee365a71f7dc27b6f0fdbc4cbae2256 Customer Name & Address : ID :1934918517 Invoice No. : 14/BR/20000622 Date : 20/02/2021 16:32:24 LESSOR ALD AUTOMOTIVE PRIVATE LIMITED 9TH FLOOR,B-WING,ASHAR IT PARK, ROAD NO-162,WAGLE Job Card No.: JC20005157 Job Card Date: 04/02/2021 INDUTRIAL, ESTATE,THANE WEST Reg.No. : MH12SE7490 Mileage : 39602 THANE SA Name : NIKHIL PRAKASH PATADE SA(M) : 7743896571 Pin:400604 State & Code :27-MAHARASHTRA Model : MARUTI SWIFT VDI EW Type : III Mobile : 9665225577 Chassis No.: 496596 Last Service : 28998 (13-11-20) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 40 Service type: BODY REPAIR Cust GSTIN/UIN : 27AAFCA0924K1ZR PAN : AAFCA0924K 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 01550-0620A BOLT,DOOR OPEN STOP AB 8708 28% 2.000 33.59 67.18 0.00 2 09148M06022 NUT AB 8708 28% 2.000 5.46 10.92 0.00 3 09409M07L01 CLIP AB 8708 28% 15.000 3.12 46.80 0.00 4 09409M08006 CLIP AB 8708 28% 7.000 3.12 21.84 0.00 5 57711M55R10 PANEL,FRONT FENDER,L AC 8708 28% 1.000 1093.75 1093.75 0.00 6 68002M55R00 PANEL ASSY,FRONT DOOR,L AC 8708 28% 1.000 3789.06 3789.06 0.00 7 71732M55R00 HOLDER, FR BUMPER SIDE, L AC 8708 28% 1.000 47.65 47.65 0.00 8 71810M55R10-5PK BUMPER SET REAR AC 8708 28% 1.000 1980.46 1980.46 0.00 9 71822M55R00 HOLDER,RR BUMPER SIDE,L AB 8708 28% 1.000 34.37 34.37 0.00 10 72352M56R00 COVER, FRONT FENDER, L AB 8708 28% 1.000 67.96 67.96 0.00 11 72480M55R00 LINING COMP, FRONT FENDER, L AD 8708 28% 1.000 437.50 437.50 0.00 12 83922M55R00-0CB TAPE,FRONT DOOR OUTER FR,L AB 3919 18% 1.000 89.83 89.83 0.00 13 83924M55R00-0CB TAPE,FRONT DOOR OUTER RR,L AB 3919 18% 1.000 87.28 87.28 0.00 14 99000M24121-059 MASKING TAPE AC 4823 18% 1.000 46.61 46.61 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1934918517 Invoice No. : 14/BR/20000622 Date : 20/02/2021 16:32:24 LESSOR ALD AUTOMOTIVE PRIVATE LIMITED 9TH FLOOR,B-WING,ASHAR IT PARK, ROAD NO-162,WAGLE Job Card No.: JC20005157 Job Card Date: 04/02/2021 INDUTRIAL, ESTATE,THANE WEST Reg.No. : MH12SE7490 Mileage: 39602 THANE SA Name : NIKHIL PRAKASH PATADE SA(M) : 7743896571 Pin:400604 State & Code :27-MAHARASHTRA Model : MARUTI SWIFT VDI EW Type : III Mobile 9665225577 Chassis No.: 496596 Last Service : 28998 (13-11-20) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 40 Service type: BODY REPAIR Cust GSTIN/UIN : 27AAFCA0924K1ZR PAN : AAFCA0924K 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 99000M24121-091 BUTYL SEALING TAPE AC 3214 18% 0.100 389.83 38.98 0.00 17 99000M99252 SUPER ADHESIVE(20 AB 3506 18% 0.300 94.06 28.22 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 10,600.00 2 ZF9997 BODY SHELL REPLACEMENT 998729 950.00 Recommendations : Sub Total Amount 7,907.48 0.00 11,550.00 MR RATHOD SIR CGST @ 14% 1,063.65 SGST @ 14% 1,063.65 CGST @ 9% 27.90 1,039.50 SGST @ 9% : 27.90 1,039.50 For SHAAN CARS PVT. LTD. Sub Total Amount : 10,090.58 0.00 13,629.00 Authorised Signatory Net Bill Amount (Rounded) 23,720.00 Dealer GSTIN :27AAKCS8175P1ZB Rupees Twenty Three Thousand Seven Hundred And Twenty 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. : GP20005364 Date : 20-FEB-21 16:32:36 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S LESSOR ALD AUTOMOTIVE PR Model : New Dzire Diesel JC20005490 BC/20004871 20-FEB-21 11,933.00 Tech. Name :NIKHIL PRAKASH PATADE Reg.No.: MH12SE7490 JC20005157 BR/20000622 20-FEB-21 23,720.00 Customer Signature Accountant Signature JC20005157 ---PAGE END---