ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1933666470 Invoice No. : 002/BR/20000122 Date : 24/09/2020 16:12:03 REETA DEVI Maradanapur, Maradanapur, Mardanpur Job Card No.: JC20000638 Job Card Date: 07/07/2020 GHAZIPUR Reg.No. : UP61AP9798 Mileage : 15410 Pin:233001 SA Name : SUNIL KUMAR SA(M) : 9935668517 State & Code :09-UTTAR PRADESH Mobile : 9838362761 Model : MARUTI BALENO ZETA EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 308106 Last Service : 9508 (03-12-19) CuSt GSTIN/UIN : GSTUNREGISTERED 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 08316M1010A NUT AA 7318 18% 7.000 5.08 35.56 0.00 2 09159M08069 NUT AA 7318 28% 8.000 3.51 28.08 0.00 3 09409M07L01 CLIP AB 8708 28% 15.000 3.12 46.80 0.00 4 09481M30403 .FUSE (30A) AB 8536 18% 1.000 37.28 37.28 0.00 5 09919M47020 QUICK JOINT REMOVER AB 8205 18% 1.000 140.67 140.67 0.00 6 11141M86J20-0B0 GASKET, CYL HEAD TO . 82 AC 8484 18% 1.000 584.74 584.74 0.00 7 12110M86J40-0A0 PISTON ASSY AC 8409 28% 4.000 1699.21 6796.84 0.00 8 12361M86J20 SEAL , CSHAFT OIL REAR AC 8484 28% 1.000 332.03 332.03 0.00 9 12761M86J01 CHAIN COMP,TIMING AC 8708 28% 1.000 937.50 937.50 0.00 10 12831M86J20 ADJUSTER ASSY,TENSIONER AC 8409 28% 1.000 691.40 691.40 0.00 11 12840M86J20 ARM COMP,ROCKER AC 8409 28% 16.000 128.90 2062.40 0.00 12 12850M86J20 ADJUSTER,HYDR VALVE LASH AC 8409 28% 16.000 132.81 2124.96 0.00 13 13780M69P00 .ELEMENT, AIR CLEANER AC 4823 18% 1.000 372.88 372.88 0.00 14 13892M74L50 CLAMP,INTERCOOLER HOSE AC 7326 28% 1.000 62.50 62.50 0.00 15 15411M69P00 ELEMENT,FUEL FILTER AC 8421 18% 1.000 1372.88 1372.88 0.00 16 16119M86J30 GASKET OIL PUMP AC 4016 18% 1.000 508.47 508.47 0.00 17 16510M86J20 ELEMENT OIL FILTER AC 8421 18% 1.000 317.79 317.79 0.00 18 17100M69P00 FAN ASSY, ENG CLG AC 8501 28% 1.000 3078.12 3078.12 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1933666470 Invoice No. : 002/BR/20000122 Date : 24/09/2020 16:12:03 REETA DEVI Maradanapur, Maradanapur, Mardanpur Job Card No.: JC20000638 Job Card Date: 07/07/2020 GHAZIPUR Reg.No. : UP61AP9798 Mileage : 15410 Pin:233001 SA Name : SUNIL KUMAR SA(M) : 9935668517 State & Code : 09-UTTAR PRADESH Mobile : 9838362761 Model : MARUTI BALENO ZETA EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 308106 Last Service : 9508 (03-12-19) CuSt GSTIN/UIN : GSTUNREGISTERED 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 20 22100M86J40 COVER ASSY,CLUTCH AC 8708 28% 1.000 1011.71 1011.71 0.00 21 22400M86J43 DISC CLUTCH AC 8708 28% 1.000 1496.09 1496.09 0.00 22 23820M79M00 CYLINDER ASSY, CLUTCH AC 8708 28% 1.000 2117.18 2117.18 0.00 23 31100M86J30 MOTOR ASSY, STARTING AC 8511 28% 1.000 3679.68 3679.68 0.00 24 38910M68PB2 CONTROLLER ASSY,A/B AC 9032 18% 1.000 2933.89 2933.89 0.00 25 51220M74L00 CAP,RESERVOIR AB 8708 28% 1.000 78.12 78.12 0.00 26 72422M73R10 COVER,ENGINE UNDER SIDE,L AB 8708 28% 1.000 140.62 140.62 0.00 27 90900M10164 DISTILLED WATER 8708 28% 4.000 14.06 56.24 0.00 28 95310M68P00 CONDENSER ASSY AA 8708 28% 1.000 3066.40 3066.40 0.00 29 99000M24120-579 BRAKE FLUID GC1500AA (500 ML AC 3819 18% 1.000 300.84 300.84 0.00 PACK) 30 99000M24120-639 COOLANT (GOLDEN YELLOW) AB 3820 18% 2.000 228.81 457.62 0.00 31 990J0M999H4-030 AC CAN GAS (340 -FLORON) AB 2903 18% 3.000 283.89 851.67 0.00 32 99999M75W90-TTL MGGO(75W90)-TOTAL 2710 18% 3.000 338.13 1014.39 0.00 33 9999EMD5W30-IOC ECSTAR DIESEL 5W30 -IOCL 2710 18% 5.000 476.27 2381.35 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZA26L0 UPHOLSTERY CLEANING 998729 2,500.00 2 AA03R4 SHORT ENGINE ASSY FOR DIESEL 998729 5,141.50 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1933666470 Invoice No. : 002/BR/20000122 Date : 24/09/2020 16:12:03 REETA DEVI Maradanapur, Maradanapur, Mardanpur Job Card No.: JC20000638 Job Card Date: 07/07/2020 GHAZIPUR Reg.No. : UP61AP9798 Mileage: 15410 Pin:233001 SA Name : SUNIL KUMAR SA(M) : 9935668517 State & Code : 09-UTTAR PRADESH Mobile : 9838362761 Model : MARUTI BALENO ZETA EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 308106 Last Service : 9508 (03-12-19) CuSt GSTIN/UIN : GSTUNREGISTERED 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 Labour Demanded Repairs-Others/Suggested Jobs 4 ZF27P0 FRONT BUMPER PAINTING 998729 3,000.00 5 SM34R1 BODY CONTROL MODULE (BCM) FOR 998729 227.50 RHD 6 ZA64L0 OUT SIDE LABOUR 998729 3,500.00 7 ZC06L0 LATHE WORK 998729 3,500.00 Recommendations : Sub Total Amount 40,753.41 0.00 20,189.50 BAJAJ ALIEN>og-20-9910-1825- CGST @ 14% 4,122.09 00008141CL.oc-211302182500000277 ankit SGST @ 14% 4,122.09 tiwari CGST @ 9% 1,017.92 1,817.07 SGST @ 9% : 1,017.92 1,817.07 For AGR AUTOMOBILES PVT. LTD. Sub Total Amount 51,033.43 0.00 23,823.64 Authorised Signatory Net Bill Amount (Rounded) 74,857.00 : Dealer GSTIN :09AABCB0537F1Z2 Rupees Seventy Four Thousand Eight 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. : GP20001513 Date : 24-SEP-20 16:13:28 Job Card No. Bill.No. Bill Date Amount Cust. Name: MRS REETA DEVI ModeI : MARUTI BALENO DIESEL JC20000638 BR/20000122 24-SEP-20 74,857.00 Tech.Name :UMESH BHARDWAJ Reg.No.: UP61AP9798 Customer Signature Accountant Signature JC20000638 ---PAGE END---