ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

                                                                                       Job Card Retail - Tax Invoice
             IRN :     16d45d4523a94ada71c158a3c5f62552e806d4738c70baefa8f45648672e56b5





Customer Name & Address :                ID :1831350504
                                                                                                                Invoice No. : 17/BC/20018639                         Date : 26/02/2021 16:52:23
ALD AUTOMOTIVE PVTLTD
# 150/1 WORK FELLA INFANTRY, ROAD
                                                                                                              Job Card No.: JC20019681                     Job Card Date: 22/02/2021
BANGALORE
                                                                                                                    Reg.No. : KA51MM6298                         Mileage : 28717
Pin:560001
                                                                                                                  SA Name : MOHAMMED JABEEULLA             SA(M) : 7259135979
State & Code :29-KARNATAKA
Mobile            9886046194                                                                              Model : MARUTI SWIFT LDI             EW Type : NA
         :
Loyalty Card : NA                                    Fuel Trim :                                 Chassis No.: 327162                             Last Service : 24228 (06-10-20)
Cust GSTIN/UIN : 29AAFCA0924K1ZN           PAN : AAFCA0924K                                                                               Next Service Due : PMS 20
                                                                                                                Service type: BODY REPAIR
                                                                                                            Place of Supply: KARNATAKA

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                                                                                                              16,496.00
2     ZF9992                     DENTING CHARGES                                   998729                                                                                                               2,650.00









Recommendations :                                                Sub Total Amount                                                                                                              19,146.00
                                                                                  Less Discount                                                                                                                            0.00
APPROPVAL NO 417878 & BOOKING NO
                                                                                  CGST @ 9%                                                                                                                         1,723.14
41511
                                                                                 SGST @ 9%                                                                                                                         1,723.14
                                                                                  Sub Total Amount                                                                                             0.00            22,592.28
                       For PRATHAM MOTORS PVT LTD     Net Bill Amount (Rounded)                                                                                          22,592.00
                                                                                       Rupees Twenty Two Thousand Five Hundred And Ninety Two Only
                                        Authorised Signatory       * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle.
 Dealer GSTIN : 29AACCP4397E1Z5
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.         : GP20019581                                 Date : 26-FEB-21 16:52:34                          Job Card No.     Bill.No.            Bill Date                 Amount
Cust. Name: M/S ALD AUTOMOTIVE PVTLTD        ModeI : NEW SWIFT DIESEL                          JC20019681          BC/20018639      26-FEB-21                  22,592.00
Tech.Name :NAYAZ                                         Reg.No.: KA51MM6298

 Customer Signature                                                                                                           Accountant Signature

                                                                                                                                                                                                    JC20019681

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