ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1517743590 Invoice No. : 21/BR/20001148 Date : 14/11/2020 11:42:02 JAGDISH RAMKRISHNA GAWAS A/P- ZOLAMBE, TAL- DODAMARG, DIST- SINDHUDURG Job Card No.: JC20002194 Job Card Date: 22/10/2020 KUDAL Reg.No. : MH07AB0885 Mileage: 128446 Pin:416520 SA Name : SWANAND KAMBALI SA(M) : 8806664572 State & Code :27-MAHARASHTRA Mobile : 9421265151 Model : MARUTI OMNI E MPI STD B3 EW Type:NA Loyalty Card : NA Fuel Trim : Chassis No.: 1640299 Last Service : 117155 (12-01-20) CuSt GSTIN/UIN : GSTUNREGISTERED Next Service Due : PMS120 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 99000M24121-059 MASKING TAPE AC 4823 18% 2.000 46.61 93.22 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 2,800.00 2 ZF9996 BODY ALIGNMENT 998729 1,550.00 3 ZF9992 DENTING CHARGES 998729 1,500.00 Recommendations : Sub Total Amount 93.22 0.00 5,850.00 BODY ALINGMENT = BODY STRIPING CGST @ 9% 8.39 526.50 SGST @ 9% 8.39 526.50 Tax Collection at Source @ 0.075% 0.08 For JAGRUT MOTORS PVT LTD Sub Total Amount 110.08 0.00 6,903.00 Net Bill Amount (Rounded) 7,013.00 Authorised Signatory Rupees Seven Thousand Thirteen Only Dealer GSTIN :27AADCJ3415G1ZT * 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. : GP20002578 Date : 14-NOV-20 11:42:40 Job Card No. Bill.No. Bill Date Amount Cust. Name : SRI JAGDISH RAMKRISHNA GAWA Model : OMNI JC20002195 BR/20001006 28-OCT-20 2,739.00 Tech.Name :SUBRAT UMAKANT SAHOO Reg.No.: MH07AB0885 JC20002194 BR/20001148 14-NOV-20 7,013.00 Customer Signature Accountant Signature JC20002194 ---PAGE END---