ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1934691846 Invoice No. : 1/BR/20002390 Date : 21/10/2020 15:36:42 ALD AUTOMOTIVE PRIVATE LIMITED A/11/A, SOUTH EXTENSION,, PART-1, NEW DELHI 110049 Job Card No. : JC20002439 Job Card Date: 18/10/2020 NEW DELHI Reg.No. : HR26DY2619 Mileage : 12994 State & Code : 07-DELHI SA Name : JATIN SHARMA SA(M) :9560390054 Mobile : 9930202128 Fuel Trim : Model : MARUTI ERTIGA SMART + EW Type : NA Loyalty Card : NA Cust GSTIN/UIN : 07AAFCA0924K1ZT Chassis No. : 150891 Last Service : 11856 (19-02-20) Next Service Due : PMS 20 Service type: BODY REPAIR Place of Supply: DELHI Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs ZF9993 PAINTING CHARGES 998729 6,000.00 Recommendations : Sub Total Amount 6,000.00 Less Discount 0.00 SUR--NAVEEN..APPROVAL NO-- CGST @ 9% 540.00 397891...BOOKING NO--42873.. SGST @ 9% 540.00 Sub Total Amount 0.00 7,080.00 For A.M. AUTOMOBILES Net Bill Amount (Rounded) 7,080.00 : Rupees Seven Thousand Eighty Only Authorised Signatory * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle. Dealer GSTIN : 07AAACB0876A1Z7 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. ---PAGE END---