ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1725164110 Invoice No. : 002/BR/20004146 Date : 15/09/2020 EX ENG RAJESH NIGAM 9/159, INDIRA NAGAR Job Card No.: JC20006579 Job Card Date : 08/09/2020 LUCKNOW Reg.No. : HR51AM3302 Mileage : 71648 State & Code : 09-UTTAR PRADESH SA Name : SAGEER AHMAD ANSARI Mobile : 7458834448 Model : MARUTI SWIFT DZIRE Loyalty Card : NA Fuel Trim : Chassis No.: 339816 Cust GSTIN/UIN : GSTUNREGISTERED 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 35651M74K00 LAMP UNIT, RR COMBINATION RH AB 8512 18% 1.000 1305.08 0.00 INSURANCE 100% 2 82812M75J00-5PK HANDLE COMP FRONT DOOR AB 8708 28% 2.000 137.50 0.00 INSURANCE 100% 3 82813M75J00-5PK CAP,FRONT DOOR OUT AB 8708 28% 1.000 20.31 0.00 INSURANCE 100% 4 82833M75J00-5PK CAP,REAR DOOR OUT AB 8708 28% 1.000 32.03 0.00 INSURANCE 100% 5 99000M24121-085 HINGE RELIEF WAX AB 3403 18% 0.500 186.44 0.00 INSURANCE 100% 6 99000M99098-001 TYRE POLISH(500 AB 3402 18% 1.000 163.55 0.00 INSURANCE 100% Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 0.00 2 ZZ07H HYGIENE CHARGE 998729 0.00 3 ZF9992 DENTING CHARGES 998729 0.00 Recommendations : Sub Total Amount 0.00 0.00 NON MI=BAJAJ CL NO=OC211301180100001061 ADV=SAGEER SRV=PRAKHAR DENTER=CHOTU Sub Total Amount 0.00 Net Bill Amount (Rounded) 0.00 Rupees For ONE UP MOTORS INDIA PVT. LTD. * Unapproved fitments affects the performance & safety. Suggested to keep the vehicle in original specifications. Authorised Signatory Dealer GSTIN : 09AAACW6377K1ZP 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 (Customer Signature) Mobile No.: to inform me with any other information in relation to my vehicle. Gate Pass GP No. :GP20009366 Date : 15-SEP-20 19:42:20 Job Card No. Bill.No. Bill Date Amount Cust. Name: MR EX ENG RAJESH NIGAM Model : SWIFT DZIRE JC20006579 BR/20004146 15-SEP-20 0.00 Tech.Name :MOHD SARFARAZ Reg No.: HR51AM3302 JC20006579 BI/20000947 15-SEP-20 16,618.00 Customer Signature Accountant Signature ---PAGE END---