ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2038228375 Invoice No. : 3/BR/20001305 Date : 12/01/2021 17:10:49 LESSEECRYSTALCROP PROTECTION PVTLTD MIDC PHATE, MALKAPUR VLG Job Card No.: JC20003242 Job Card Date: 06/01/2021 AKOLA Reg.No. : MH30BB1162 Pin:444001 Mileage : 9081 State & Code :27-MAHARASHTRA SA Name : RAVINDRA NIVRUTTI THAKARE SA(M) : 9112220558 Mobile : 8308346280 Model : MARUTI SWIFT LXI EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 620345 Last Service : 5548 (21-11-20) Cust GSTIN/UIN : 27AAFCA0924K1ZR Service type: BODY REPAIR Next Service Due : 3RD FREE SERVICE 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 35300M55R10 HEADLAMP ASSY,LH AB 8512 18% 1.000 2245.76 2245.76 0.00 2 57300M55R10 PANEL COMP,FRONT HOOD AC 8708 28% 1.000 1945.31 1945.31 0.00 3 57711M55R00 PANEL,FRONT FENDER,L AC 8708 28% 1.000 1015.62 1015.62 0.00 4 99000M24121-059 MASKING TAPE AC 4823 18% 1.000 46.61 46.61 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF01P0 PANEL, FRONT HOOD PAINTING 998729 4,439.00 2 NC01R0 FRONT FENDER PANEL (ONE SIDE) 998729 591.50 3 ZA15L01 BODY WASHING 998729 300.00 4 SA02R0 HEADLAMP UNIT OR HEADLAMP ASSY 998729 364.00 (ONE SIDE) 5 ZF17P0 PANEL FRONT FENDER LH PAINTING 998729 3,091.00 Recommendations : Sub Total Amount 5,253.30 0.00 8,785.50 CGST @ 14% 414.53 SGST @ 14% 414.53 CGST @ 9% 206.31 790.70 SGST @ 9% : 206.31 790.70 For KHANDELWAL AUTOWHEELS PVT LTD Sub Total Amount 6,494.98 0.00 10,366.90 Authorised Signatory Net Bill Amount (Rounded) 16,862.00 Dealer GSTIN : 27AABCK5443M1Z9 Rupees Sixteen Thousand Eight Hundred And Sixty Two 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. : GP20003181 Date : 12-JAN-21 17:11:09 Job Card No. Bill.No. Bill Date Amount Cust. Name : THE LESSEECRYSTALCROP PROT Model : NEW SWIFT PETROL JC20003242 BR/20001305 12-JAN-21 16,862.00 Tech.Name :BALAKRISHNA AMBHORE Reg.No.: MH30BB1162 Customer Signature Accountant Signature JC20003242