ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1725446268 Invoice No. : 019/BR/20000991 Date : 07/07/2020 17:49:24 ALD AUTOMOTIVE PVT LTD C-27/170-14-15B, JAGATGANJ, DISTT-VARANASI, GST NO- Job Card No.: JC20001752 Job Card Date: 25/06/2020 09AAFCA0924K1ZP Reg.No. : UP32GH0048 Mileage: 50373 VARANASI Pin:221002 SA Name : PRASHANT SAHANI SA(M) : 7705807579 State & Code :09-UTTAR PRADESH Model : MARUTI ALTO 800 VXI BS EW Type : NA Mobile 6386668366 Chassis No.: 619692 Last Service : 42274 (11-04-19) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 50 Service type: BODY REPAIR Cust GSTIN/UIN : 09AAFCA0924K1ZP Place of Supply: UTTAR PRADESH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 01550M0616A BOLT AB 7318 18% 5.000 2.54 12.70 0.00 2 03141M05165 .SCREW AB 7318 18% 20.000 2.54 50.80 0.00 3 36410M67K00 LAMP ASSY, SIDE TURN AB 8512 18% 1.000 101.69 101.69 0.00 4 71711M53MA0-5PK BUMPER, FRONT AB 8708 28% 1.000 1015.62 1015.62 0.00 5 71732M53M00 HOLDER,FR BUMPER SIDE,L AB 8708 28% 1.000 46.09 46.09 0.00 6 71821M53M00 HOLDER,RR BUMPER SIDE,R AB 8708 28% 1.000 50.78 50.78 0.00 7 77811M54GC0-0PG EMBLEM,MARK(S)(CHROME) AC 8708 28% 1.000 97.65 97.65 0.00 8 77811M63J00-0PG EMBLEM,MARK(S) AB 8708 28% 1.000 62.50 62.50 0.00 9 77821M75J00-0PG EMBLEM (MARUTI SUZUKI) AB 8708 28% 1.000 89.06 89.06 0.00 10 77832M53M00-D51 EMBLEM,REAR(ALTO 800) AB 8708 28% 1.000 117.18 117.18 0.00 11 77842M75J00-0PG EMBLEM, LDI (CHROME) AA 8708 28% 1.000 52.34 52.34 0.00 12 90900M11187 DOUBLE TAPE 8708 28% 10.000 27.34 273.40 0.00 13 99000M24121-091 BUTYL SEALING TAPE AB 3214 28% 0.200 351.56 70.31 0.00 14 990J0M53MTE-240 KIT CABIN AIR FILTR+PRF ALTO AB 8708 28% 1.000 402.34 402.34 0.00 15 990J0M999CV-MS1 FACE MASK 3PLY AA 9018 12% 2.000 8.92 17.84 0.00 16 990J0M999H2-420 Sonax Trim Protectant AB 3402 18% 0.200 409.32 81.86 0.00 17 990J0M999H2-970 WAX TOP KIT 100ML AA 3405 18% 1.000 295.76 295.76 0.00 Labour ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1725446268 Invoice No. : 019/BR/20000991 Date : 07/07/2020 17:49:24 ALD AUTOMOTIVE PVT LTD C-27/170-14-15B, JAGATGANJ, DISTT-VARANASI, GST NO- Job Card No.: JC20001752 Job Card Date: 25/06/2020 09AAFCA0924K1ZP Reg.No. : UP32GH0048 Mileage: 50373 VARANASI SA Name : PRASHANT SAHANI SA(M) : 7705807579 Pin:221002 State & Code :09-UTTAR PRADESH Model : MARUTI ALTO 800 VXI BS EW Type : NA Mobile 6386668366 Chassis No.: 619692 Last Service : 42274 (11-04-19) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 50 Service type: BODY REPAIR Cust GSTIN/UIN : 09AAFCA0924K1ZP Place of Supply: UTTAR PRADESH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 10,400.00 2 ZF9992 DENTING CHARGES 998729 2,100.00 Recommendations : Sub Total Amount 2,837.92 0.00 12,500.00 NON MI INVOICE BILL ORDER BY CGST @ 14% 318.83 PRASAHNT SHAHNI SGST @ 14% 318.83 CGST @ 9% 48.85 1,125.00 SGST @ 9% : 48.85 1,125.00 For SMARTWHEELS PVT LTD CGST @ 6% 1.07 SGST @ 6% : 1.07 Authorised Signatory Dealer GSTIN : 09AACCR1862L1Z2 Sub Total Amount : 3,575.42 0.00 14,750.00 Net Bill Amount (Rounded) 18,325.00 Rupees Eighteen Thousand Three Hundred And Twenty Five 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. : GP20002184 Date : 07-JUL-20 17:49:40 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVT LTD Model : ALTO 800 JC20001752 BR/20000991 07-JUL-20 18,325.00 Tech. Name :FIROZ AHMAD ANSARI Reg.No.: UP32GH0048 Customer Signature Accountant Signature JC20001752 ---PAGE END---