ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : 824c63dbe069b091948f865efc82785ca42debec510bf270f147f2cd556b8d8a Customer Name & Address : ID :1935073483 Invoice No. : 1/BR/20016708 Date : 26/02/2021 19:13:01 ALD AUTOMOTIVE PVT LTD 1/2/A NEW TARATALA ROAD, KOL-88 Job Card No.: JC20016572 Job Card Date: 19/02/2021 KOLKATA Reg.No. : WB12AZ6835 Mileage: 39504 Pin:700087 SA Name : MINTU POLLEY SA(M) : 9051442990 State & Code :19-WEST BENGAL Mobile 8080340841 Model : WAGONR LXI(O) 1.0L EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 202443 Last Service : 30532 (07-11-20) Cust GSTIN/UIN : 19AAFCA0924K1Z0 PAN : AAFCA0924K Next Service Due : PMS 30 Service type: BODY REPAIR Place of Supply: WEST BENGAL Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 64111M69R00-P31 PANEL, QUARTER RH AC 8708 28% 1.000 2117.18 2117.18 0.00 2 71712M69R00 CAP,FRONT BUMPER AB 8708 28% 1.000 11.71 11.71 0.00 3 90900M10163 YELLOW CLOTH 8708 28% 2.000 14.06 28.12 0.00 4 99000M24120-883 AIR DRYING SEALER (PU 92) AC 3506 18% 1.000 673.72 673.72 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 1,400.00 2 ZF9993 PAINTING CHARGES 998729 9,400.00 Recommendations : Sub Total Amount 2,830.73 0.00 10,800.00 SA- FARUK, APPROVAL NO-418319, CGST @ 14% 301.99 BOOKING NO-43928,14 no abdul hamid SGST @ 14% 301.99 street CGST @ 9% 60.63 972.00 SGST @ 9% 60.63 972.00 For DEWARS GARAGE LTD Tax Collection at Source @ 0.075% : 2.67 Authorised Signatory Sub Total Amount : 3,558.64 0.00 12,744.00 Dealer GSTIN :19AABCD7605C1ZY Net Bill Amount (Rounded) 16,303.00 Rupees Sixteen Thousand Three Hundred And 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. Gate Pass GP No. : GP20016249 Date : 26-FEB-21 19:14:13 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVT LTD ModeI : NEW WAGON R 1L PETROL JC20016572 BR/20016708 26-FEB-21 16,303.00 Tech. Name : ASGAR HUSSAIN Reg.No.: WB12AZ6835 Customer Signature Accountant Signature JC20016572 ---PAGE END---