ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1623732959 Invoice No. : 039/BC/20000080 Date : 19/05/2020 14:42:08 SHOWKAT AHMAD NAJAR CHAN MOHALLA CHOGAL HARAN, HANDWARA Job Card No.: JC20000053 Job Card Date: 15/05/2020 KUPWARA Reg.No. : JK09A7061 Mileage : 5250 Pin:193221 State & Code : 01-JAMMU AND KASHMIR SA Name : JAHANGIR NAZIR BANDAY SA(M) : 9797768887 Mobile : 8803680515 Model : MARUTI ALTO 800 STD. EW Type : II Loyalty Card : NA Fuel Trim : Chassis No.: A29050 Last Service : 4925 (14-09-17) CuSt GSTIN/UIN : GSTUNREGISTERED Next Service Due : 3RD FREE SERVICE Service type: BODY REPAIR Place of Supply: JAMMU AND KASHMIR Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 71811M53M00-5PK BUMPER,REAR AB 8708 28% 1.000 1406.25 1406.25 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 500.00 2 ZA71L0 BODY GRAPHIC FITTING 998729 310.00 3 ZF9993 PAINTING CHARGES 998729 2,000.00 Recommendations : Sub Total Amount 1,406.25 0.00 2,810.00 CGST @ 14% 196.88 SGST @ 14% : 196.88 CGST @ 9% 252.90 SGST @ 9% 252.90 For JAMKASH VEHICLEADES (KASHMIR) PV Sub Total Amount 1,800.01 0.00 3,315.80 Authorised Signatory Net Bill Amount (Rounded) 5,116.00 Dealer GSTIN : 01AACCJ2013M1Z3 Rupees Five Thousand One Hundred And Sixteen 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. : GP20000082 Date : 19-MAY-20 14:42:24 Job Card No. Bill.No. Bill Date Amount Cust. Name: MR SHOWKAT AHMAD NAJAR Model : ALT0 800 JC20000053 BC/20000080 19-MAY-20 5,116.00 Tech. Name :RASHID RAZAKH LONE Reg.No.: JK09A7061 Customer Signature Accountant Signature JC20000053 ---PAGE END---