ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1935904802 Invoice No. : 009/BR/20005463 Date : 27/08/2020 15:57:01 ALD AUTOMOTIVE PVT LTD LINDE INDIA LTD, TALOJA MIDC TA-8 Job Card No.: JC20004377 Job Card Date: 10/08/2020 PANVEL Reg.No. : MH46BQ3642 Mileage: 6251 Pin:410206 SA Name : SHAILESH MORE SA(M) : 7506352109 State & Code :27-MAHARASHTRA Mobile : 9987786601 Model : MARUTI DZIRE VDI EW Type : NA Loyalty Card : 33057845423 Fuel Trim : Chassis No.: 595959 Last Service : 1760 (16-01-20) CuSt GSTIN/UIN : GSTUNREGISTERED Next Service Due : 2ND FREE SERVICE 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 35100M55R10 HEADLAMP ASSY,RH AB 8512 18% 1.000 2245.76 2245.76 0.00 2 57611M56R10 PANEL,FRONT FENDER,R (ED AB 8708 28% 1.000 898.43 898.43 0.00 COATED) 3 71711M56R00-5PK BUMPER,FRONT (BLACK) AC 8708 28% 1.000 1398.43 1398.43 0.00 4 71731M55R00 HOLDER, FR BUMPER SIDE, R AB 8708 28% 1.000 46.09 46.09 0.00 5 71733M55R00 HOLDER, FR BUMPER FRONT, R AB 8708 28% 1.000 66.40 66.40 0.00 6 84511M56R00 GLASS WINDSHIELD AB 7007 18% 1.000 3152.54 3152.54 0.00 7 84611M56R00 MOLDING, WINDSHIELD AB 8708 28% 1.000 285.15 285.15 0.00 8 84701M56R40-5PK MIRROR ASSY, OUT REAR VIEW, R AB 7009 18% 1.000 2559.32 2559.32 0.00 9 99000M24120-460 DG SEALANT SET WITHOUT PRIMER AB 3506 18% 2.000 572.88 1145.76 0.00 10 90900M10176 NC THINNER 8708 0.400 62.50 0.00 0.00 DLR 11 90900M11165 Paints AN degreasing M600 9800814 8708 0.200 0.38 0.00 0.00 DLR 12 90900M13157 Autosurfacer Rapid Hardener 1L 8708 60.000 1.71 0.00 0.00DLR 13 90900M13168 Autosurfacer Rapid Light Grey 3L 8708 300.000 2.35 0.00 0.00DLR 14 90900M13178 Sikkens 1K all plastic primer 8708 0.200 1.74 0.00 0.00DLR 15 90900M13263 Autobase Plus MM Q679 AS 1 It (HSE) 8708 26.400 3.08 0.00 0.00DLR 16 90900M13265 Autobase Plus MM Q766 1 It (HSE) 8708 22.800 2.79 0.00 0.00DLR 17 90900M13271 Autobase Plus MM Q195 1 It (HSE) 8708 16.000 3.17 0.00 0.00DLR 18 90900M13312 AUTOBASE PLUS MM Q964H 1LT 8708 164.000 4.46 0.00 0.00DLR ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1935904802 Invoice No. : 009/BR/20005463 Date : 27/08/2020 15:57:01 ALD AUTOMOTIVE PVT LTD LINDE INDIA LTD, TALOJA MIDC TA-8 Job Card No.: JC20004377 Job Card Date: 10/08/2020 PANVEL Reg.No. : MH46BQ3642 Mileage: 6251 Pin:410206 SA Name : SHAILESH MORE SA(M) : 7506352109 State & Code :27-MAHARASHTRA Mobile 9987786601 Model : MARUTI DZIRE VDI EW Type : NA : Loyalty Card : 33057845423 Fuel Trim : Chassis No.: 595959 Last Service : 1760 (16-01-20) CuSt GSTIN/UIN : GSTUNREGISTERED Next Service Due : 2ND FREE SERVICE 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 20 90900M13316 SIK ABP MM Q140 APAC 3.70 LT 8708 24.400 2.75 0.00 0.00 DLR 21 90900M13318 SIK ABP MM Q190 APAC 3.70 LT 8708 12.000 2.18 0.00 0.00 DLR 22 90900M13320 SIK ABP MM Q811J APAC 3.70 LT 8708 24.000 2.78 0.00 0.00 DLR 23 90900M13359 Auto Clear Exell 5Ltr 8708 400.000 1.61 0.00 0.00 DLR 24 90900M13364 SRA Thinner 5 LT (HSE) 8708 400.000 0.67 0.00 0.00 DLR 25 99000M24120-958 BODY FILLER (3KG LIGHTWEIGHT) AA 3214 0.200 1043.22 0.00 0.00 DLR 26 99000M24121-123 MASKING PAPER (L 200M* W 90CM) AA 4804 0.030 1929.46 0.00 0.00 DLR Labour Demanded Repairs-Others/Suggested Jobs 1 ZZ07H HYGIENE CHARGE 998729 175.00 2 ZF9992 DENTING CHARGES 998729 3,010.00 3 ZF30P0 PANEL, FRONT DOOR RH PAINTING 998729 3,632.00 4 ZF16P0 PANEL FRONT FENDER RH PAINTING 998729 3,059.00 5 ZF27P0 FRONT BUMPER PAINTING 998729 4,790.00 Recommendations : Sub Total Amount 11,797.88 0.00 14,666.00 BAJAJ-TIJU THOMAS NO CASHLESS FULL CGST @ 14% 377.23 PAYMENT APPROVAL NO:- 387115 SGST @ 14% 377.23 B0OKING NO:- 238934 13/08/2020 CGST @ 9% 819.31 1,319.94 SGST @ 9% : 819.31 1,319.94 FOr AUTOMOTIVE MANUFACTURERS LTD. Sub Total Amount 14,190.96 0.00 17,305.88 Authorised Signatory Net Bill Amount (Rounded) 31,497.00 Dealer GSTIN : 27AAACA3428K1ZR Rupees Thirty One Thousand Four Hundred And Ninety 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. : GP20005332 Date : 27-AUG-20 15:58:31 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVT LTD Model : New Dzire Diesel JC20004377 BR/20005463 27-AUG-20 31,497.00 Tech. Name :SURESH TULSHIRAM PANDHA Reg.No.: MH46BQ3642 Customer Signature Accountant Signature JC20004377 ---PAGE END---