ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1311355422 Invoice No. : 024/BR/20001058 Date : 06/07/2020 18:40:21 PARTHIPAN 7/5, 1st cross, cak road, karur Job Card No.: JC20001365 Job Card Date: 26/06/2020 KARUR Reg.No. : TN47U4224 Mileage : 285474 State & Code : 33-TAMIL NADU 9843093128 SA Name : JAYAKUMAR N SA(M) : 9500996857 Mobile : Loyalty Card : NA Fuel Trim : Model : MARUTI SWIFT VDI (BHAR EW Type : NA Cust GSTIN/UIN : GSTUNREGISTERED Chassis No.: 493654 Last Service : 285001 (06-06-20) Next Service Due : PMS290 Service type: BODY REPAIR Place of Supply: TAMIL NADU Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 01550M0616A BOLT AB 7318 18% 10.000 2.54 25.40 0.00 2 09409M07L01 CLIP AB 3926 28% 30.000 3.12 93.60 0.00 3 09409M08006 CLIP AB 8708 28% 10.000 3.12 31.20 0.00 4 13662M62J50 HOSE, I/C INLET NO.2 AB 4009 18% 1.000 262.71 262.71 0.00 5 13669M62J50 BRACKET,INTER COOLER AB 8708 28% 1.000 10.93 10.93 0.00 6 17100M86J01 FAN ASSY,ENGINE COOLING AB 8708 28% 1.000 3778.90 3778.90 0.00 7 17700M86J00 RADIATOR ASSY AB 8708 28% 1.000 3410.15 3410.15 0.00 8 17854M86J00 HOSE,RADIATOR OUTLET AB 4009 18% 1.000 69.49 69.49 0.00 9 17878M75J00 MOUNTING RDTR SUPPORT LOWER AB 8708 28% 2.000 10.93 21.86 0.00 10 17878M86J00 MOUNT,RADIATOR AA 4016 18% 2.000 4.23 8.46 0.00 11 17879M75J00 MOUNTING RDTR SUPPORT UPPER AB 8708 28% 2.000 9.37 18.74 0.00 12 35120M75J00 UNIT, HEADLAMP RH AB 8512 18% 1.000 2021.18 2021.18 0.00 13 35500M75J11 FRONT FOG LAMP,YN4 AB 8512 18% 1.000 923.72 923.72 0.00 14 38410M75J10 MOTOR&PUMP ASSY,WINDSHIELD AB 8708 28% 1.000 222.65 222.65 0.00 15 38450M75J30 TANK ASSY,WASHER AA 8708 28% 1.000 173.43 173.43 0.00 16 38453M75000 GROMMET AB 4016 28% 1.000 2.34 2.34 0.00 17 38491M79020 HOSE AB 8708 28% 1.000 21.09 21.09 0.00 18 38500M74K00 HORN ASSY, LOW PITCHED AC 8512 18% 1.000 224.57 224.57 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1311355422 Invoice No. : 024/BR/20001058 Date : 06/07/2020 18:40:21 PARTHIPAN 7/5, 1st cross, cak road, karur Job Card No.: JC20001365 Job Card Date: 26/06/2020 KARUR Reg.No. : TN47U4224 Mileage: 285474 State & Code : 33-TAMIL NADU SA Name : JAYAKUMAR N SA(M) : 9500996857 Mobile : 9843093128 Loyalty Card : NA Fuel Trim : Model : MARUTI SWIFT VDI (BHAR EW Type : NA Cust GSTIN/UIN : GSTUNREGISTERED Chassis No.: 493654 Last Service : 285001 (06-06-20) Next Service Due : PMS290 Service type: BODY REPAIR Place of Supply: TAMIL NADU Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 20 43250M76M10-27N WHL CVR SLVR CELERIO AA 8708 28% 4.000 382.81 1531.24 0.00 21 57300M75J00 PANEL COMP,FRONT HOOD AB 8708 28% 1.000 3945.31 3945.31 0.00 22 58100M74K00 PANEL ASSY,FRONT END AB 8708 28% 1.000 2515.62 2515.62 0.00 23 58270M75J00 MEMBER COMP,FR BUMPE AB 8708 28% 1.000 562.50 562.50 0.00 24 71711M74K00-5PK BUMPER, FRONT (BLACK) AB 8708 28% 1.000 1953.12 1953.12 0.00 25 71712M63J00-ZXA CAP,FRONT BUMPER AB 8708 28% 1.000 10.15 10.15 0.00 26 71721M72K00-5PK GRILLE, RADIATOR LOWER (BLACK) AC 8708 28% 1.000 207.03 207.03 0.00 27 71731M75J00 HOLDER, FR BUMPER SIDE RH AC 8708 28% 1.000 65.62 65.62 0.00 28 71732M75J00 HOLDER, FR BUMPER SIDE LH AC 8708 28% 1.000 65.62 65.62 0.00 29 71741M72K00 GRILLE, RADIATOR (BLACK) AB 8708 28% 1.000 367.96 367.96 0.00 30 71751M74K10-5PK BEZEL, FR FOG LAMP RH (BLACK) AB 8708 28% 1.000 47.65 47.65 0.00 31 72321M75J11 LINING,FR FENDER,R AB 8708 28% 1.000 269.53 269.53 0.00 32 72322M75J11 LINING,FR FENDER,L AB 8708 28% 1.000 269.53 269.53 0.00 33 77811M54GC0-0PG EMBLEM,MARK(S)(CHROME) AB 8708 28% 1.000 96.09 96.09 0.00 34 77862M86G00-0PG EMBLEM(DDIS) AB 8708 28% 1.000 39.06 39.06 0.00 35 82110M75J01 LATCH COMP HOOD AB 8301 18% 1.000 144.06 144.06 0.00 36 84701M75J11-5PK MIRROR COMP,OUT REAR AB 7009 18% 1.000 1186.44 1186.44 0.00 37 95310M75J02 CONDENSER ASSY AA 8415 28% 1.000 3942.96 3942.96 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1311355422 Invoice No. : 024/BR/20001058 Date : 06/07/2020 18:40:21 PARTHIPAN 7/5, 1st cross, cak road, karur Job Card No.: JC20001365 Job Card Date: 26/06/2020 KARUR Reg.No. : TN47U4224 Mileage: 285474 State & Code : 33-TAMIL NADU SA Name : JAYAKUMAR N SA(M) : 9500996857 Mobile : 9843093128 Loyalty Card : NA Fuel Trim : Model : MARUTI SWIFT VDI (BHAR EW Type : NA Cust GSTIN/UIN : GSTUNREGISTERED Chassis No.: 493654 Last Service : 285001 (06-06-20) Next Service Due : PMS290 Service type: BODY REPAIR Place of Supply: TAMIL NADU Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 1 ZZ07H HYGIENE CHARGE 998729 175.00 2 ZF9992 DENTING CHARGES 998729 4,800.00 3 ZA15L01 BODY WASHING 998729 422.00 4 ZA28L0 AC GAS TOP-UP 998729 600.00 5 ZF9993 PAINTING CHARGES 998729 14,168.00 Recommendations : Sub Total Amount 29,222.10 0.00 20,165.00 CGST @ 14% 3,314.32 SGST @ 14% 3,314.32 CGST @ 9% 499.34 1,814.85 SGST @ 9% 499.34 1,814.85 For ABT LIMITED Sub Total Amount 36,849.42 0.00 23,794.70 Authorised Signatory Net Bill Amount (Rounded) 60,644.00 : Dealer GSTIN : 33AABCA8398K1ZA Rupees Sixty Thousand Six Hundred And Forty Four 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. : GP20001490 Date : 06-JUL-20 18:40:41 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR PARTHIPAN Model : SWIFT DIESEL JC20001365 BR/20001058 06-JUL-20 60,644.00 Tech. Name :KARTHIKEYAN I Reg.No.: TN47U4224 Customer Signature Accountant Signature JC20001365 ---PAGE END---