ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1311918517 Invoice No. : 004/BR/20001032 Date : 09/07/2020 10:37:38 RUSENDRABABU K S/O KRISHNASAMY, NO 164/50 WIRELESS ROAD, KAMARAJ Job Card No.: JC20000613 Job Card Date: 04/06/2020 NAGAR, AIRPORT Reg.No. : TN45BD8898 Mileage: 14955 TRICHY SA Name : GURUNATHAN R SA(M) : 9600224416 Pin:620007 State & Code : 33-TAMIL NADU Model : MARUTI SWIFT DZIRE ZDI EW Type : NA Mobile 9043148006 Chassis No.: 417534 Last Service : 64816 (24-04-16) Loyalty Card : NA Fuel Trim : Next Service Due : PMS120 Service type: BODY REPAIR Cust GSTIN/UIN : 33AFFPR9968C3Z1 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 01550M0612A BOLT FRT HOOD HINGE 7318 18% 10.000 2.54 25.40 0.00 2 03141M0512A SCREW AA 7318 28% 20.000 0.78 15.60 0.00 3 03541M0516A SCREW AA 7318 28% 10.000 0.78 7.80 0.00 4 09409M07L01 CLIP 3926 28% 20.000 3.12 62.40 0.00 5 09409M08L01 CLIP 8708 28% 15.000 3.12 46.80 0.00 6 09471M12076 BULB AB 8512 18% 2.000 31.35 62.70 0.00 7 13780M86J00 ELEMENT,AIR CLEANER AB 8421 18% 1.000 211.86 211.86 0.00 8 33886M68L00 .TERMINAL AC 8536 18% 1.000 355.93 355.93 0.00 9 35121M74L01 UNIT, HEADLAMP RH AB 8512 18% 1.000 2042.37 2042.37 0.00 10 35321M74L01 UNIT, HEADLAMP LH AB 8512 18% 1.000 2042.37 2042.37 0.00 11 35651M75L00 LAMP UNIT, RR COMB RH AB 8512 18% 1.000 766.94 766.94 0.00 12 35671M75L00 LAMP UNIT, RR COMB LH AB 8512 18% 1.000 766.94 766.94 0.00 13 37141M74L10 KEY ASSY, NEW SWIFT 2011 AC 8301 28% 2.000 1476.56 2953.12 0.00 VXI/ZXI/VD 14 38480M74L00 NOZZLE, WASHER AB 8708 28% 2.000 33.59 67.18 0.00 15 57300M74L00 PANEL, FRONT HOOD AB 8708 28% 1.000 3058.59 3058.59 0.00 16 57611M71P00 PANEL,FRONT FENDER,R AB 8708 28% 1.000 554.68 554.68 0.00 17 71711M75L00 YP8NB (DZIRE) FRONT BUMPER AB 8708 28% 1.000 1562.50 1562.50 0.00 18 71712M74L00 CAP,FRONT BUMPER AB 8708 28% 1.000 5.46 5.46 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID : 1311918517 Invoice No. : 004/BR/20001032 Date : 09/07/2020 10:37:38 RUSENDRABABU K S/O KRISHNASAMY, NO 164/50 WIRELESS ROAD, KAMARAJ Job Card No.: JC20000613 Job Card Date: 04/06/2020 NAGAR, AIRPORT Reg.No. : TN45BD8898 Mileage: 14955 TRICHY Pin:620007 SA Name : GURUNATHAN R SA(M) : 9600224416 State & Code : 33-TAMIL NADU Model : MARUTI SWIFT DZIRE ZDI EW Type : NA Mobile 9043148006 Chassis No.: 417534 Last Service : 64816 (24-04-16) Loyalty Card : NA Fuel Trim : Next Service Due : PMS120 Service type: BODY REPAIR Cust GSTIN/UIN : 33AFFPR9968C3Z1 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 71731M74L00 HOLDER, FR BUMPER SIDE RH 8708 28% 1.000 75.78 75.78 0.00 21 71732M74L00 HOLDER, FR BUMPER SIDE LH 8708 28% 1.000 75.78 75.78 0.00 22 71741M75L00-5PK GRILLE, RADIATOR UPPER (BLACK) AB 8708 28% 1.000 484.37 484.37 0.00 23 71821M75L00 HOLDER, RR BUMPER SIDE RH 8708 28% 1.000 82.03 82.03 0.00 24 71822M75L00 HOLDER, RR BUMPER SIDE LH 8708 28% 1.000 82.03 82.03 0.00 25 72322M74L00 LINING, FRONT FENDER LH AB 8708 28% 1.000 289.06 289.06 0.00 26 77161M68L00 MOLDING, FRONT PILLAR LOWER RH 8708 28% 1.000 55.46 55.46 0.00 27 77171M68L00 MOLDING, FRONT PILLAR LOWER LH 8708 28% 1.000 55.46 55.46 0.00 28 77811M54GC0-0PG EMBLEM,MARK(S)(CHROME) AB 8708 28% 1.000 96.09 96.09 0.00 29 77811M63J00-0PG EMBLEM,MARK(S) AC 8708 28% 1.000 67.96 67.96 0.00 30 77821M75J00 EMBLEM, MARUTI SUZUK AA 8708 28% 1.000 81.64 81.64 0.00 31 77840M75L00-D51 EMBLEM, SWIFT DZIRE (CHROME) AB 8708 28% 1.000 109.37 109.37 0.00 32 77842M79M10-0PG EMBLEM, ZDI+ (CHROME) 8708 28% 1.000 55.46 55.46 0.00 33 77862M86G00-0PG EMBLEM(DDIS) AB 8708 28% 2.000 39.06 78.12 0.00 34 81810M75J03 STOP , SIDE DOOR OPEN 8708 28% 1.000 105.46 105.46 0.00 35 82201M74LA2 LATCH ASSY,FRONT DOOR,R AB 8302 18% 1.000 1144.06 1144.06 0.00 36 83923M74L00-0CB TAPE, FRONT DOOR OUTER RR RH 3919 28% 1.000 140.62 140.62 0.00 37 84510M74L00 GLASS WINDSHIELD AC 7007 18% 1.000 2538.13 2538.13 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1311918517 Invoice No. : 004/BR/20001032 Date : 09/07/2020 10:37:38 RUSENDRABABU K S/O KRISHNASAMY, NO 164/50 WIRELESS ROAD, KAMARAJ Job Card No.: JC20000613 Job Card Date: 04/06/2020 NAGAR, AIRPORT Reg.No. : TN45BD8898 Mileage: 14955 TRICHY SA Name : GURUNATHAN R SA(M) : 9600224416 Pin:620007 State & Code : 33-TAMIL NADU Model : MARUTI SWIFT DZIRE ZDI EW Type : NA Mobile: 9043148006 Chassis No.: 417534 Last Service : 64816 (24-04-16) Loyalty Card : NA Fuel Trim : Next Service Due : PMS120 Service type: BODY REPAIR Cust GSTIN/UIN : 33AFFPR9968C3Z1 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 39 90900M10155 ADHESIVE : BOSTICK 35061000 18% 1.000 35.59 35.59 0.00 40 90900M11925 INSULATION TAPE 85471010 28% 1.000 13.28 13.28 0.00 41 95850M79M00 CABIN AIR FILTER - CIAZ & NEW AB 8415 18% 1.000 320.33 320.33 0.00 SWIFT 42 99000M24120-290 SEALENT SET AB 3214 18% 1.000 593.22 593.22 0.00 43 99000M24120-879 MASKING TAPE (24 MM*30 MTRS) AB 3919 18% 2.000 44.91 89.82 0.00 44 99000M24120-881 MASKING PAPER (L 200M* W90 CM) AB 4804 12% 0.100 1964.28 196.43 0.00 45 99000M24120-882 OVER PROTECTIVE SHEET (4M*150M) AB 3921 18% 0.060 3368.64 202.12 0.00 46 99000M24120-883 AIR DRYING SEALER ( PU 92) AB 3506 18% 0.100 661.01 66.10 0.00 47 99000M24120-958 BODY FILLER (3KG LIGHTWEIGHT) AB 3214 18% 0.300 1076.27 322.88 0.00 48 99000M24121-052 PREMIUM FOAM WASH-LIQUID AB 3402 18% 1.068 275.42 294.15 0.00 49 99000M24121-091 BUTYL SEALING TAPE AB 3214 28% 0.650 351.56 228.51 0.00 50 99000M24121-127 POLYSTER PUTTY-AP AA 3214 18% 0.250 974.57 243.64 0.00 51 99000M24121-136 PAPER FLOOR MAT (20X15) AB 4820 18% 20.000 0.84 16.80 0.00 52 990J0M999H1-013 ANTIRUST COATING REG AB 2715 18% 1.000 296.61 296.61 0.00 53 990J0M999H2-060 BODY G3 ADVANCE LIQUID NAX PRO 3405 18% 0.150 1525.42 228.81 0.00 54 990J0M999Z0-300 Multi Hole Disc P80 AA 6805 18% 0.080 3088.98 247.12 0.00 55 990JOM999Z0-330 Multi Hole Disc P400 AA 6805 18% 0.080 2114.40 169.15 0.00 Labour ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1311918517 Invoice No. : 004/BR/20001032 Date : 09/07/2020 10:37:38 RUSENDRABABU K S/O KRISHNASAMY, NO 164/50 WIRELESS ROAD, KAMARAJ Job Card No.: JC20000613 Job Card Date: 04/06/2020 NAGAR, AIRPORT Reg.No. : TN45BD8898 Mileage: 14955 TRICHY Pin:620007 SA Name : GURUNATHAN R SA(M) : 9600224416 State & Code :33-TAMIL NADU Model : MARUTI SWIFT DZIRE ZDI EW Type : NA Mobile 9043148006 Chassis No.: 417534 Last Service : 64816 (24-04-16) Loyalty Card : NA Fuel Trim : Next Service Due : PMS120 Service type: BODY REPAIR Cust GSTIN/UIN : 33AFFPR9968C3Z1 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 ZF9992 DENTING CHARGES 998729 5,300.00 2 ZF9993 PAINTING CHARGES 998729 32,000.00 Recommendations : Sub Total Amount 27,913.04 0.00 37,300.00 S/a RAjkumar M.,ins bajaj.,t - anandh.,p - CGST @ 14% 1,503.51 logu., SGST @ 14% 1,503.51 CGST @ 9% 1,527.91 3,357.00 SGST @ 9% 1,527.91 3,357.00 For PLA MOTORS CGST @ 6% 11.79 : SGST @ 6% : 11.79 Authorised Signatory Dealer GSTIN :33ACYPA4470G1ZK Sub Total Amount 33,999.46 0.00 44,014.00 Net Bill Amount (Rounded) 78,013.00 Rupees Seventy Eight Thousand Thirteen 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. : GP20001262 Date : 09-JUL-20 10:38:12 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR RUSENDRABABU K Model : SWIFT NEW/ DZIRE NEW DIESEL JC20000613 BR/20001032 09-JUL-20 78,013.00 Tech. Name :S KARTHICK Reg.No.: TN45BD8898 Customer Signature Accountant Signature JC20000613 ---PAGE END---