ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
                                                                                                                                   Job Card Retail - Tax Invoice
           Customer Name & Address :                                                   ID :I117749515                                                                Invoice No. : 63/BR/20003763                                                                 Date : 10/11/2020 11:25:58
           KARTHIK GANAPATHI SWAMY
           ROOM NO-7,PLOT-NO 59,, MSEB COLONY,S/NO-2,NRTPI,                                                                                                        Job Card No.: JC20004328                                                        Job Card Date: 07/11/2020
           BOISAR,TAL-PALGHAR,DIST-THANE,                                                                                                                                  Reg.No. : TN72BC5530                                                             Mileage : 74735
           THANE
           Pin:401501                                                                                                                                                    SA Name : S PRABHU                                                                       SA(M) : 8220006382
           State & Code :27-MAHARASHTRA                                                                                                                                       ModeI : MARUTI WAGON R VXI BS                                          EW Type : NA
           Mobile :                      9623900292                                                                                                                  Chassis No.: 339476                                                             Last Service : 74514 (03-10-20)
           Loyalty Card : 65003356618                                                             Fuel Trim :                                                         Service type: BODY REPAIR                                                       Next Service Due : PMS90
           CuSt GSTIN/UIN : GSTUNREGISTERED                                                        PAN : CRCPS0310J                                            Place of Supply: MAHARASHTRA
          Srl. Part Number                                       Description                                                       Batch HSN/SAC Tax                                         Qty.                            Rate                     Taxable                      Tax Paid                             Labour
                                                                                                                                                                                                                                                      Amount                         Amount                          Charges
           Parts
           Demanded Repairs-Others/Suggested Jobs
           1           84511M67L00                               GLASS,WINDSHIELD                                                       AB        7007                          18%           1.000                        2364.40                         2364.40                              0.00
           2          84611M67L00                                MOLDING,WINDSHIELD                                                     AB         8708                        28%            1.000                          261.71                          261.71                             0.00
           3          99000M24120-290                            SEALENT SET                                                            AC         3214                        18%            1.000                          605.93                          605.93                             0.00
           4           990J0M999H2-970                           WAX TOP KIT 100ML                                                      AA         3405                         18%           1.000                          295.76                          295.76                             0.00
           Labour
           Demanded Repairs-Others/Suggested Jobs
           1          ZA67L0                                     GLASS ETCHING                                                                     998729                                                                                                                                                                 1,450.00
           2          ZF03L0                                     DOOR GLASS/ ADJUST/ LUBRICATE                                                     998729                                                                                                                                                                    152.00
           Recommendations :                                                                                               Sub Total Amount                                                                                                       3,527.80                                   0.00                        1,602.00
                                                                                                                           IGST @ 28%                                                                                                                  73.28
                                                                                                                           IGST @ 18%                                                                                                                587.90                                                                 288.36
                                                                                                                            Sub Total Amount                                                                                                      4,188.98                                   0.00                        1,890.36
                                                                               For ABT LIMITED                              Net Bill Amount (Rounded)                                                                                                                                                                 6,079.00
                                                                                                                                  Rupees Six Thousand Seventy Nine Only
                                                                  Authorised Signatory
                                                                                                                           * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle.
            Dealer GSTIN : 33AABCA8398K1ZA
            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.                   : GP20004153                                                              Date : 10-NOV-20 11:26:26                                                                   Job Card No.                        Bill.No.                        Bill Date                                 Amount
           Cust. Name : MR KARTHIK GANAPATHI SWAMY                                                            ModeI : WAGON-R NEW                                                                         JC20004328                          BR/20003763                     10-NOV-20                                    6,079.00
           Tech. Name :CHELLADURAI DURAI                                                                      Reg.No.: TN72BC5530
             Customer Signature                                                                                                                                                                             Accountant Signature
                                                                                                                                                                                                                                                                                         JC20004328
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