ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2036908438 Invoice No. : 1/BC/20002567 Date : 19/02/2021 12:47:32 TEJPAL SINGH h.no :- 75, SIKHAUDA Job Card No.: JC20002715 Job Card Date: 19/02/2021 HAPUR Reg.No. : UP37N3715 Mileage : 16131 Pin:245101 SA Name : ANSHIK CHAUDHARY SA(M) : 9837722266 State & Code : 09-UTTAR PRADESH Mobile : 9719334160 Model : MARUTI WAGON R LXI CN EW Type : III Loyalty Card : NA Fuel Trim : Chassis No.: 295048 Last Service : 11547 (23-10-20) 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 68003M69R01 PANEL ASSYREAR DOORR AA 8708 28% 1.000 5664.06 5664.06 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 5,000.00 2 ZF9992 DENTING CHARGES 998729 600.00 Recommendations : Sub Total Amount 5,664.06 0.00 5,600.00 CGST @ 14% 792.97 SGST @ 14% 792.97 CGST @ 9% 504.00 SGST @ 9% : 504.00 For GURUNANAK AUTOMOBILES Tax Collection at Source @ 0.075% : 5.44 Authorised Signatory Sub Total Amount 7,255.44 0.00 6,608.00 Dealer GSTIN : 09AAUFG3984H1ZN Net Bill Amount (Rounded) : 13,863.00 Rupees Thirteen Thousand Eight Hundred And Sixty Three 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. : GP20002631 Date : 19-FEB-21 12:47:38 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR TEJPAL SINGH ModeI : NEW WAGON R 1L CNG JC20002715 BC/20002567 19-FEB-21 13,863.00 Tech. Name :ARSH MALIK Reg.No.: UP37N3715 Customer Signature Accountant Signature JC20002715 ---PAGE END---