ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1725536707 Invoice No. : 9/BR/20015492 Date : 04/12/2020 19:35:26 MANJESH ROY STEPHEN Flat 601, A wing., Shree Krupa chs, sec 27, Nerul Job Card No.: JC20013813 Job Card Date: 18/11/2020 NAVI MUMBAI Reg.No. : WB08D8665 Mileage : 18480 Pin:400705 State & Code :27-MAHARASHTRA SA Name : VIKRAM S SHEIRGAR SA(M) : 7045876047 Mobile 9962591042 Model : MARUTI BALENO ZETA PE EW Type : II : Loyalty Card : 77000367072 Fuel Trim : Chassis No.: 177917 Last Service : 12637 (07-12-19) CuSt GSTIN/UIN : GSTUNREGISTERED PAN : AMFPS8384Q Next Service Due : PMS 20 Service type: BODY REPAIR 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 35750M68P01 LAMP UNIT, RR COMB LH AB 8512 18% 1.000 1949.15 1949.15 0.00 2 71731M68P00 HOLDER,FR BUMPER SIDE,R AC 8708 28% 1.000 60.15 60.15 0.00 3 71811M68P10-5PK BUMPER, RR (BLACK) AB 8708 28% 1.000 3164.06 3164.06 0.00 4 77811M58J00-0PG EMBLEM, S (CHROME) AD 8708 28% 1.000 66.40 66.40 0.00 5 77831M68P00-0PG EMBLEM(BALENO)(CHROME) AC 8708 28% 1.000 117.18 117.18 0.00 6 99000M99139 UPHOLSTERY CLEANER 500 AA 3402 18% 1.000 109.32 109.32 0.00 7 990J0M999H2-130 BDY G.MOP MICROFBR FINSH CLTH 4 AA 6307 5% 0.250 487.61 121.90 0.00 PCK 8 990J0M999H2-970 WAX TOP KIT 100ML AA 3405 18% 1.000 295.76 295.76 0.00 9 90900M10176 NC THINNER 8708 0.300 62.50 0.00 0.00 DLR 10 90900M11165 Paints AN degreasing M600 9800814 8708 100.000 0.38 0.00 0.00DLR 11 90900M13159 Hardener P25 1 It (HSE) 8708 180.000 1.81 0.00 0.00DLR 12 90900M13272 Autobase Plus MM Q975S 1 It (HSE) 8708 150.000 2.91 0.00 0.00 DLR 13 90900M13277 Autobase Plus MM Q455 1 It (HSE) 8708 0.600 3.08 0.00 0.00 DLR 14 90900M13298 Autobase Plus MM Q436 1 It (HSE) 8708 15.000 2.60 0.00 0.00 DLR ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1725536707 Invoice No. : 9/BR/20015492 Date : 04/12/2020 19:35:26 MANJESH ROY STEPHEN Flat 601, A wing., Shree Krupa chs, sec 27, Nerul Job Card No.: JC20013813 Job Card Date: 18/11/2020 NAVI MUMBAI Reg.No. : WB08D8665 Mileage : 18480 Pin:400705 SA Name : VIKRAM S SHEIRGAR SA(M) : 7045876047 State & Code :27-MAHARASHTRA Mobile: 9962591042 Model : MARUTI BALENO ZETA PE EW Type : II Fuel Trim : Chassis No.: 177917 Last Service : 12637 (07-12-19) Loyalty Card : 77000367072 CuSt GSTIN/UIN : GSTUNREGISTERED PAN : AMFPS8384Q Next Service Due : PMS 20 Service type: BODY REPAIR 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 16 90900M13309 Autobase Plus MM Q922F 1 It (HSE) 8708 24.000 2.81 0.00 0.00 DLR 17 90900M13313 SIK ABP MM Q065 APAC 3.70 LT 8708 66.000 2.16 0.00 0.00 DLR 18 90900M13316 SIK ABP MM Q140 APAC 3.70 LT 8708 8.100 2.75 0.00 0.00 DLR 19 90900M13320 SIK ABP MM Q811J APAC 3.70 LT 8708 15.000 2.78 0.00 0.00 DLR 20 90900M13359 Auto Clear Exell 5Ltr 8708 600.000 1.61 0.00 0.00 DLR 21 90900M13364 SRA Thinner 5 LT (HSE) 8708 300.000 0.67 0.00 0.00 DLR 22 99000M24121-059 MASKING TAPE AC 4823 2.000 46.61 0.00 0.00 DLR Labour Demanded Repairs-Others/Suggested Jobs 1 ZF27P0 FRONT BUMPER PAINTING 998729 3,935.00 2 ZF9992 DENTING CHARGES 998729 2,130.00 3 ZF28P0 REAR BUMPER PAINTING 998729 3,960.00 4 ZZ07H HYGIENE CHARGE 998729 175.00 5 ZF16P0 PANEL FRONT FENDER RH PAINTING 998729 2,671.00 6 ZA26L0 UPHOLSTERY CLEANING 998729 600.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1725536707 Invoice No. : 9/BR/20015492 Date : 04/12/2020 19:35:26 MANJESH ROY STEPHEN Flat 601, A wing., Shree Krupa chs, sec 27, Nerul Job Card No.: JC20013813 Job Card Date: 18/11/2020 NAVI MUMBAI Reg.No. : WB08D8665 Mileage : 18480 Pin:400705 SA Name : VIKRAM S SHEIRGAR SA(M) : 7045876047 State & Code :27-MAHARASHTRA Mobile : 9962591042 Model : MARUTI BALENO ZETA PE EW Type : II Fuel Trim : Chassis No.: 177917 Last Service : 12637 (07-12-19) Loyalty Card : 77000367072 Cust GSTIN/UIN : GSTUNREGISTERED PAN : AMFPS8384Q Next Service Due : PMS 20 Service type: BODY REPAIR Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 7 ZF29P0 PANEL, BACKDOOR PAINTING 3,355.00 Recommendations : Sub Total Amount 5,883.92 0.00 16,826.00 no cash less,Bajaj Tiju Claim no. CGST @ 14% 477.10 SGST @ 14% 477.10 CGST @ 9% : 211.88 1,514.34 SGST @ 9% 211.88 1,514.34 For AUTOMOTIVE MANUFACTURERS LTD. CGST @ 2.5% 3.05 SGST @ 2.5% 3.05 Authorised Signatory Dealer GSTIN : 27AAACA3428K1ZR Sub Total Amount : 7,267.98 0.00 19,854.68 Net Bill Amount (Rounded) 27,123.00 Rupees Twenty Seven Thousand One Hundred And Twenty Three 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. ---PAGE END---