ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : a53330cb7a18aac5cab994c90c7ac0962065e91907d228ace7cc967ca2bc4ccd Customer Name & Address : ID :1830927336 Invoice No. : 14/BR/20002010 Date : 28/02/2021 16:38:58 ALD AUTOMOTIVE PVT LTD PLOT NO-8, H. NO. NAYA -67, VASUNDHARA NAGAR-2, Job Card No.: JC20006349 Job Card Date: 24/02/2021 RAIPUR(C.G. ) Reg.No. : CG04MK2831 Mileage: 41911 RAIPUR SA Name : BHOLA RAM SAHU SA(M) : 9584465575 Pin:492001 State & Code :22-CHHATTISGARH Model : MARUTI SWIFT LXI EW Type : NA Mobile : 8669156095 Chassis No.: 277993 Last Service : 40101 (20-01-21) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 40 Service type: BODY REPAIR Cust GSTIN/UIN : 22AAFCA0924K1Z1 PAN : AAFCA0924K Place of Supply: CHHATTISGARH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 08321M0110A LOCK WASHER AA 7318 18% 6.000 12.71 76.26 0.00 2 08341M31059 KEY AA 8483 28% 2.000 7.03 14.06 0.00 3 35650M55RA0 LAMP, UNIT RR COMB RH AB 8512 18% 1.000 4250.00 4250.00 0.00 4 57711M56R00 PANEL, FRONT FENDER,L AB 8708 28% 1.000 836.71 836.71 0.00 5 71711M55R00-5PK BUMPER ,FRONT AB 8708 28% 1.000 1640.62 1640.62 0.00 6 71732M55R00 HOLDER, FR BUMPER SIDE, L AB 8708 28% 1.000 46.09 46.09 0.00 7 90900M10154 ADHESIVE : INSTANT FIX 8708 28% 2.000 15.62 31.24 0.00 8 95761M55K00 CLAMP AA 8415 28% 1.000 6.25 6.25 0.00 9 99000M24121-137 PAPER FLOOR MAT (23X18) AB 4820 18% 2.000 1.27 2.54 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 11,070.00 2 ZA64L0 OUT SIDE LABOUR 998729 1,200.00 3 ZA15LO VEHICLE WASHING & CLEANING 998729 530.00 Recommendations : Sub Total Amount 6,903.77 0.00 12,800.00 CGST @ 14% 360.50 SGST @ 14% 360.50 CGST @ 9% 389.59 1,152.00 SGST @ 9% 389.59 1,152.00 For SKY AUTOMOBILES Sub Total Amount 8,403.95 0.00 15,104.00 Authorised Signatory Net Bill Amount (Rounded) 23,508.00 Dealer GSTIN : 22AAZFS0612H1Z7 Rupees Twenty Three Thousand Five Hundred And Eight 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. : GP20006775 Date : 28-FEB-21 16:39:24 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVT LTD ModeI : NEW SWIFT PETROL JC20006349 BR/20002010 28-FEB-21 23,508.00 Tech. Name : SANDEEP SONI Reg.No.: CG04MK2831 Customer Signature Accountant Signature JC20006349 ---PAGE END---