ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail -Tax Invoice AUTO WHEEL Maruti Authorised Service Station UMARPUR NH-34, P.S.-Raghunathganj P.O.-Ghorsala, Dist.- Murshidabad Pin - 742229 (W.B.) -(03483)267281 M.- 9434083866 E-mail - autowheel12@gmail.com Customer Name & Address : ID: 1936116987 Invoice No. : 1/BR/21001273 AVIJIT CHOUDHURY Date : 14/01/2022 18:00:49 6D, BAISHNABGHATA BY LANE, NAKTALA Job Card No.: JC21001266 KOLKATA Job Card Date: 14/01/2022 Pin:700047 Reg.No. : WB06S5119 Mileage : 19779 State & Code :19-WEST BENGAL SA Name : SUSHANTA SINGH SA(M) : 9091343503 Mobile 9674163040 Model : MARUTI BALENO ZETA PE EW Type : III Loyalty Card : NA Fuel'Trim : Chassis No.: 424505 Last Service : 13370 (08-07-21) Cust GSTIN/UIN : GSTUNREGISTERED PAN : AJWPC6688H Service type: BODY REPAIR Next Service Due : PMS 20 Place of Supply: WEST BENGAL 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 7,700.00 2 ZF9992 DENTING CHARGES 998729 1,300.00 Recommendations : Sub Total Amount 9,000.00 Less Discount 0.00 na CGST @ 9% 810.00 SGST @ 9% 810.00 Sub Total Amount 0.00 10,620.00 For AUTO WHEEL Net Bill Amount (Rounded) 10,620.00 Rupees Ten Thousand Six Hundred And Twenty Only Authorised Signatory * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle. Dealer GSTIN :19BAGPS4402P1Z6 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 Customer Signature Mobile No.: I confirm that my vehicle is in good condition. I further authorize this workshop to contact me by call or sms to inform me with any other information in relation to my vehicle. Gate Pass Date : 14-JAN-22 18:01:00 Job Card No. Bill.No. Bill Date Amount GP No. : GP21001275 JC21001266 BR/21001273 14-JAN-22 10,620.00 Cust.Name:DR AVIJIT CHOUDHURY Model : MARUTI BALENO PETROL Tech.Name:UJJAL GHOSH Reg.No.: WB06S5119 Customer Signature Accountant Signature JC21001266 10620. Created By: SUSHANTA SINGH 6224 w --------------PAGE END----------------------- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail-Tax Invoice AUTO WHEEL Maruti Authorised Service Station UMARPUR NH-34, P.S.-Raghunathganj P.O.Ghorsala,Dist.Murshidabad Pin - 742229 (W.B.) -(03483)267281 M.-9434083866 E-mail - autowheei12@gmail.com Customer Name & Address : ID:1936116987 AVIJIT CHOUDHURY Invoice No. : 1/BR/21001279 Date : 15/01/2022 15:15:26 6D, BAISHNABGHATA BY LANE, NAKTALA KOLKATA Job Card No.: JC21001271 Job Card Date:15/01/2022 Pin:700047 Reg.No. : WB06S5119 Mileage: 19780 State & Code :19-WEST BENGAL SA Name : SUSHANTA SINGH SA(M) : 9091343503 Mobile : 9674163040 Model : MARUTI BALENO ZETA PE EWType :III Loyalty Card : NA Fuel Trim : Chassis No.: 424505 Last Service : 13370 (08-07-21) CuSt GSTIN/UIN : GSTUNREGISTERED PAN : AJWPC6688H Service type: RUNNING REPAIR Next Service Due : PMS 20 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 990JOM999L1-080 CAR UNIVERSAL MOBILE HOLDER AA 87089900 28% 1.000 359.37 359.37 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZA15L0 VEHICLE WASHING & CLEANING 998729 385.00 2 ZF9993 PAINTING CHARGES 998729 4,500.00 Sub Total Amount 359.37 0.00 4,885.00 Recommendations : na CGST @ 14% 50.31 SGST @ 14% 50.31 439.65 CGST @ 9% 439.65 SGST @ 9% For AUTO WHEEL 459.99 0.00 5,764.30 Sub Total Amount : 6,224.00 IRP Authorised Signatory Net Bill Amount (Rounded) Dealer GSTIN :19BAGPS4402P1Z6 Rupees Six Thousand Two Hundred And Twenty Four 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 Customer Signature Mobile No.: I confirm that my vehicle is in good condition. I further authorize this workshop to contact me by call or sms to inform me with any other information in relation to my vehicle. Gate Pass Amount Job Card No. Bill.No. Bill Date 6,224.00 GP No. : GP21001280 Date : 15-JAN-22 15:15:37 JC21001271 BR/21001279 15-JAN-22 Cust.Name: DR AVIJIT CHOUDHURY Model : MARUTI BALENO PETROL Tech.Name:DINABANDHU HALDER Reg.No.: WB06S5119 Customer Signature Accountant Signature JC21001271 --------------PAGE END-----------------------