ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : 1c6c626cdb74ae9a983a2e88f26e55958e41d9ef7422be9937cb14b3d53ba723 Customer Name & Address : ID :1934459064 Invoice No. : 32/BR/20001085 Date : 13/03/2021 17:32:17 ALD AUTOMOTIVE PVTLTD K No 105/93, Plot No 8, H No Naya/67, Vasundhra, Nagar-2, Raipur Job Card No.: JC20001274 Job Card Date: 09/03/2021 - 492013 Reg.No. : CG04MR4974 Mileage: 40539 RAIPUR SA Name : SUNIL BISEN SA(M) : 9584433167 Pin:492001 State & Code :22-CHHATTISGARH Model : MARUTI VITARA BREZZA V EW Type : NA Mobile : 7381170007 Chassis No.: 532837 Last Service : 34990 (08-01-21) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 30 Service type: BODY REPAIR Cust GSTIN/UIN : 22AAFCA0924K1Z1 PAN : AAFCA0924K Place of Supply: CHHATTISGARH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 35321M82P01 UNIT HEADLAMP LH AC 8512 18% 1.000 3724.57 3724.57 0.00 2 77862M86G00-0PG EMBLEM(DDIS) AC 8708 28% 1.000 39.84 39.84 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 500.00 2 ZA64L0 OUT SIDE LABOUR 998729 600.00 3 ZF9993 PAINTING CHARGES 998729 2,536.00 Recommendations : Sub Total Amount 3,764.41 0.00 3,636.00 CGST @ 14% 5.58 SGST @ 14% 5.58 CGST @ 9% 335.21 327.24 SGST @ 9% 335.21 327.24 For SKY AUTOMOBILES Sub Total Amount 4,445.99 0.00 4,290.48 Authorised Signatory Net Bill Amount (Rounded) 8,736.00 Dealer GSTIN : 22AAZFS0612H1Z7 Rupees Eight Thousand Seven Hundred And Thirty Six 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. : GP20001297 Date : 13-MAR-21 17:32:30 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVTLTD Model : VITARA BREZZA 1.3D JC20001274 BR/20001085 13-MAR-21 8,736.00 Tech. Name:ANIL KUMAR THAKUR Reg.No.: CG04MR4974 Customer Signature Accountant Signature JC20001274 ---PAGE END---