ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1934691846 Invoice No. : 1/BR/20003478 Date : 15/12/2020 14:59:21 ALD AUTOMOTIVE PRIVATE LIMITED A/11/A, SOUTH EXTENSION, PART-1,, NEW DELHI 110049 Job Card No.: JC20003319 Job Card Date: 03/12/2020 NEW DELHI Reg.No. : DL8CAS2418 Mileage: 20289 State & Code : 07-DELHI SA Name : GURPREET SINGH SA(M) : 8178241648 Mobile : 9930202128 Loyalty Card : 33036479054 Fuel Trim : Model : MARUTI SWIFT VXI (O) BS EW Type : NA Cust GSTIN/UIN : 07AAFCA0924K1ZT Chassis No.: D62613 Last Service : 19290 (27-07-20) Next Service Due : PMS 30 Service type: BODY REPAIR Place of Supply: DELHI 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 03141M05203 SCREW FR.FENDER LINING AA 7318 28% 8.000 1.95 15.60 0.00 3 09148M06022 NUT AB 8708 28% 2.000 5.46 10.92 0.00 4 09409M07L01 CLIP AB 8708 28% 12.000 3.12 37.44 0.00 5 09409M08006 CLIP AB 8708 28% 10.000 3.12 31.20 0.00 6 09471M12057 BULB,21/5 W,12V AC 8539 18% 1.000 47.45 47.45 0.00 7 35121M74L01 UNIT, HEADLAMP RH AC 8512 18% 1.000 2080.50 2080.50 0.00 8 68001M74L20 PANEL ASSY,FR DOOR,R AC 8708 28% 1.000 3085.93 3085.93 0.00 9 71711M83P00-5PK BUMPER, FRONT (BLACK) AC 8708 28% 1.000 1437.50 1437.50 0.00 10 71712M60P00 CAP, FRONT BUMPER AA 8708 28% 1.000 7.03 7.03 0.00 11 71731M74L00 HOLDER, FR BUMPER SIDE RH AC 8708 28% 1.000 75.78 75.78 0.00 12 71732M74L00 HOLDER, FR BUMPER SIDE LH AC 8708 28% 1.000 75.78 75.78 0.00 13 83921M74L00-0CB TAPE, FRONT DOOR OUTER FR RH AB 3919 28% 1.000 171.87 171.87 0.00 14 83923M74L00-0CB TAPE, FRONT DOOR OUTER RR RH AA 3919 28% 1.000 140.62 140.62 0.00 15 90900M11950 ELFY 8708 28% 1.000 11.71 11.71 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 13,000.00 Recommendations : Sub Total Amount 7,254.73 0.00 13,000.00 SUR--NAVEEN ....APPROVAL NO-- CGST @ 14% 714.19 404380...BOOKING NO--245561... SGST @ 14% 714.19 CGST @ 9% 193.81 1,170.00 SGST @ 9% : 193.81 1,170.00 For A.M. AUTOMOBILES Sub Total Amount 9,070.73 0.00 15,340.00 Authorised Signatory Net Bill Amount (Rounded) 24,411.00 Dealer GSTIN : 07AAACB0876A1Z7 Rupees Twenty Four Thousand Four Hundred And Eleven 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. : GP20003412 Date: 15-DEC-20 14:59:53 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR ALD AUTOMOTIVE PRIVATE LI ModeI : SWIFT NEW / DZIRE NEW PETROL JC20003319 BR/20003478 15-DEC-20 24,411.00 Tech.Name :NEERAJ KUMAR Reg.No.: DL8CAS2418 Customer Signature Accountant Signature JC20003319 ---PAGE END---