ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2039867706 Invoice No. : 1/BR/20002583 Date : 29/01/2021 15:54:27 DEEPAK KUMAR VILL. JATTAL, PANIPAT Job Card No.: JC20006888 Job Card Date: 16/01/2021 PANIPAT Reg.No. : HR03M2943 Mileage : 122110 Pin:132103 SA Name : KARAN BHATIA SA(M) : 8059466690 State & Code :06-HARYANA Mobile: 8222000448 Model : ALTO K10 VXI EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 158762 Last Service : 49130 (01-03-14) Cust GSTIN/UIN : GSTUNREGISTERED Next Service Due : PMS70 Service type: BODY REPAIR Place of Supply: HARYANA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 37141M66L00 KEY ASSY,IGNITION AC 8301 28% 2.000 835.93 1671.86 0.00 2 43250M67K00-27N CAP ASSY,WHEEL FULL AA 3919 28% 4.000 242.96 971.84 0.00 3 88910M66L00-T21 SHELF COMP, RR PARCEL AA 8708 28% 1.000 773.43 773.43 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZA84L0 KEY REGISTRATION CHARGES 998729 410.00 Recommendations : Sub Total Amount 3,417.13 0.00 410.00 BAJAJ ALLIAZE, SUR:- KUDEEP SINGH, CL- CGST @ 14% 478.40 OC-21-1201-1801-000002620. SGST @ 14% 478.40 CGST @ 9% 36.90 SGST @ 9% 36.90 For VIJAY MOTORS(MARUTI SERVICE ZONE Sub Total Amount 4,373.93 0.00 483.80 Authorised Signatory Net Bill Amount (Rounded) 4,858.00 Dealer GSTIN :06AHTPK0357N1ZT Rupees Four Thousand Eight Hundred And Fifty Eight 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. : GP20006943 Date : 29-JAN-21 15:54:45 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR DEEPAK KUMAR Model : ALT0 K10 JC20006888 BR/20002583 29-JAN-21 4,858.00 Tech.Name :ANOOP KASHYAP Reg.No.: HR03M2943 Customer Signature Accountant Signature JC20006888 ---PAGE END---