ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1934823689 Invoice No. : 009/BR/20006386 Date : 07/09/2020 11:05:02 LESSOR-ALD AUTOMOTIVE PVT LTD 9th floor,-B-wing,Ashar, IT Park,Road no -16Z,wagle, ind Job Card No.: JC20004402 Job Card Date: 10/08/2020 Est,thane(w) Reg.No. : MH46BQ1252 Mileage: 26488 THANE SA Name : SHAILESH MORE SA(M) : 7506352109 State & Code :27-MAHARASHTRA Mobile: 9152037646 Model : MARUTI ERTIGA VDI EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 170275 Last Service : 23512 (30-06-20) Cust GSTIN/UIN : 27AAFCA0924K1ZR 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 15411M73R00 ELEMENT,FUEL FILTER AB 8421 18% 1.000 1098.30 1098.30 0.00 2 16510M83M00 FILTER ASSY,OIL AB 8421 18% 1.000 135.59 135.59 0.00 3 38930M72R00 SENSOR ASSY,FORWARD RIGHT AC 9031 28% 1.000 445.31 445.31 0.00 4 56210M73R00 SENSOR COMP,FR WHEEL,R AA 8708 28% 1.000 375.00 375.00 0.00 5 56220M73R00 SENSOR COMP,FR WHEEL,L AA 8708 28% 1.000 375.00 375.00 0.00 6 56310M72R00 SENSOR COMP,RR WHEEL AC 8708 28% 2.000 386.71 773.42 0.00 7 75110M72RA0-V6P CARPET COMP,FRONT FLOOR AB 5705 12% 1.000 2841.96 2841.96 0.00 8 75121M72RB0-V6P CARPET,REAR FLOOR AB 5705 12% 1.000 1866.96 1866.96 0.00 9 99000M24120-580 BRAKE FLUID GC 1500AA (250 ML AC 3819 18% 2.000 152.54 305.08 0.00 PACK) 10 99999M75W90-SHL MGGO(75W90)-SHELL 2710 18% 2.300 338.13 777.70 0.00 11 99999MD5W40-MOB MGDO(5W40)-MOBIL 2710 18% 3.200 553.38 1770.82 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZZ02F FLOOD AFFECTED - CARPET LEVEL 998729 11,580.00 2 ZZ07H HYGIENE CHARGE 998729 200.00 Recommendations : Sub Total Amount 10,765.14 0.00 11,780.00 BAJAJ-TIJU THOMAS FLOOD VEHICLE "A" CGST @ 14% 275.62 LEVEL CARPET APPROVAL NO:-388623 SGST @ 14% : 275.62 BOOKING NO:-044851 CGST @ 9% 367.87 1,060.20 SGST @ 9% 367.87 1,060.20 For AUTOMOTIVE MANUFACTURERS LTD. CGST @ 6% 282.54 SGST @ 6% : 282.54 Authorised Signatory Dealer GSTIN : 27AAACA3428K1ZR Sub Total Amount : 12,617.20 0.00 13,900.40 Net Bill Amount (Rounded) 26,518.00 Rupees Twenty Six Thousand Five Hundred And Eighteen 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. : GP20006238 Date: 07-SEP-20 11:05:13 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S LESSOR-ALD AUTOMOTIVE P Model : ERTIGA DIESEL 1.5L JC20004402 BR/20006386 07-SEP-20 26,518.00 Tech. Name :PANKAJ JALINDAR POL Reg.No.: MH46BQ1252 Customer Signature Accountant Signature JC20004402 ---PAGE END---