C GST No.08AABCJ8110A1Z5 FORTUNECARS MARUTI SUZUKI ARENA PAN No.AABCJ8110A A Unit of Jyoti Automobiles Pvt.Ltd) FORTUNE CARS Job Card Retail-Tax Invoice ID1726960095 Invoice No,:005/BR/20001772 Date: 22/08/2020 Customer Name&Address: ALD AUTOMOTIVE PVTLTD 1310. BARKAT NAGAR ARJUN NAGAR PHATAK Job Card No.JC20003866 Job Card Date19/08/2020 JAIPUR Reg.No.HR26DE2897 Mileage 48205 Pin:302012 SA Name:WAZIB ALI State&Code08-RAJASTHAN Model:ALTO K10VXI Mobile 8222945270 Chassis No.: 346254 Fuel Trim: Loyalty Card:NA Service type :BODY REPAIR Cust GSTIN/UIN:08AAFCA0924K1ZR Place of Supply : RAJASTHAN Srl.Part Number Description Batch HSN/SAC TaxQty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 69100M67P00 PANEL ASSY BACK DOOR AB 8708 28% 1.000 3718.75 3718.75 2 77811M63J00-0PG EMBLEM,MARK(S) AA 8708 28% 1.000 61.71 61.71 3 77821M75J00 EMBLEM,MARUTI SUZUK AA 8708 28% 1.000 81.64 81.64 4 77832M67P00-0PG EMBLEM,REAR(ALTO K10) AA 3919 28% 1.000 93.75 93.75 5 77841M75J10-0PG EMBLEM,VXI(CHROME) AA 8708 28% 1.000 25.00 25.00 6 90900M10026 SCREW KIT 8708 28% 10.000 3.90 39.00 7 99000M24120-460 DG SEALANT SET WITHOUT PRIMER AB 3506 18% 1.000 572.88 572.88 8 99000M24120-883 AIR DRYING SEALER(PU 92) AA 3506 18% 0.500 625.42 312.71 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 800.00 2 ZF9993 PAINTING CHARGES 998729 5,597,00 Favour of Jyof Automobiles p Recommendations : Sub Total Amount 4,905.44 6,397.00 APPROVALNO-388708 BOOKING NO-33069 CGST@14% 562.79 NITINMRSANDEEPCLAIMNO.C2 SGST @14% 562.79 1401-1801-00001699 CGST @ 9% 79.70 575.73 79.70 Signa SGST @9% : 575.73 FOFFORTUNE CARS(A UNIOFJYOTI : AUTOMOBILES PVT LTD) Sub Total Amount : 6,190.42 7,548.46 Authorised Signatory Net Bill Amount (Rounded) 13,739.00 Rupees Thirteen Thousand Seven Hundred And Thirty Nine Only DealerGSTIN08AABCJ8110A1Z5 Unapproved fitments affects the performence&safety.Suggested to keep the vehicle In original specifications. Iacknowedge that the jobs/repairs/service carried out in my vehicle and the respective cost estimates were explained to me.I have recelved my vehicle after completion of all repairs being carried out to my satisfaction and I confirn that my vehicle is in good condition.I further authorize this workshop to contact me by call or SMS (Customer Signature) Mobile No: to inform me with ary other information in relation to my vehicle. Gate Pass GP No. GP20003827 Date: 22-AUG-20 16:25:15 Uob Card No Bill.No Bill Date Amount CuSt Name M/S ALD AUTOMOTIVE PVTLTD Model :ALTO K10 JC20003866 BR/20001772 22-AUG-20 13,739.00 Tech.NameLALIT KUMAR Reg No.:HR26DE2897 Customer Signature Accountant Signature JC20003866 ---PAGE END---