ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1726039792 Invoice No. : 010/BC/20002787 Date : 16/07/2020 12:53:37 SAGAR PARIT FATEHGARH, SAME, FARRUKHABAD Job Card No.: JC20002777 Job Card Date: 13/07/2020 FARRUKHABAD Reg.No. : JH02Z7570 Mileage : 36700 State & Code : 09-UTTAR PRADESH SA Name : MANIKANTH DINGAMBAR NAIK SA(M) : 7975223987 Mobile : 9532405069 Loyalty Card : NA Fuel Trim : ModeI : MARUTI SWIFT DZIRE VXI EW Type : NA CuSt GSTIN/UIN : GSTUNREGISTERED Chassis No.: 365862 Last Service : 27989 (25-05-19) Next Service Due : PMS 60 Service type: BODY REPAIR 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 71711M75L00 YP8NB (DZIRE) FRONT BUMPER AB 8708 28% 1.000 1562.50 1562.50 0.00 2 71712M74L00 CAP,FRONT BUMPER AB 8708 28% 1.000 5.46 5.46 0.00 3 72321M74L00 LINING, FRONT FENDER RH AB 8708 28% 1.000 289.06 289.06 0.00 4 72322M74L00 LINING, FRONT FENDER LH AB 8708 28% 1.000 289.06 289.06 0.00 5 72460M74L00 COVER COMP,FR BUMPER LOWER AB 8708 28% 1.000 164.06 164.06 0.00 6 83714M62B00 CLIP DOOR TRIM AA 8708 28% 24.000 2.34 56.16 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZZ07H HYGIENE CHARGE 998729 175.00 2 NC06R0 FRONT FENDER LINING (ONE SIDE) 998729 185.00 3 NA01R0 FRONT BUMPER 998729 296.00 4 ZF27P0 FRONT BUMPER PAINTING 998729 4,405.00 Recommendations : Sub Total Amount 2,366.30 0.00 5,061.00 Policy No 0G-20-2005-1801-00001064 IGST @ 28% 662.57 Surv. Somanath NON MI IGST @ 18% : 910.98 Sub Total Amount 3,028.87 0.00 5,971.98 For SHANTESHA MOTORS PVT. LTD. Net Bill Amount (Rounded) 9,001.00 Rupees Nine Thousand One Only Authorised Signatory * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle. Dealer GSTIN : 29AAHCS4690J1ZQ 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. : GP20002774 Date: 16-JUL-20 12:53:54 Job Card No. Bill.No. Bill Date Amount Cust. Name :MR SAGAR PARIT ModeI : SWIFT NEW / DZIRE NEW PETROL JC20002777 BC/20002787 16-JUL-20 9,001.00 Tech.Name:AJAY SHAMU KAGALKAR Reg.No.: JH02Z7570 Customer Signature Accountant Signature JC20002777 ---PAGE END---