ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1829316345 Invoice No. : 22/BR/20001457 Date : 30/12/2020 16:56:09 RITESH KUMAR S/O SHRI DAMODAR SINGH, H.NO.-408,4TH FLOOR, Job Card No.: JC20004030 Job Card Date: 22/12/2020 D.M.TOWER, BHANPURI Reg.No. : CG04MF5697 Mileage : 109694 RAIPUR SA Name : BHOM KUMAR SAHU SA(M) : 7805072830 Pin:492001 State & Code :22-CHHATTISGARH Model : MARUTI DZIRE VXI EW Type : NA Mobile : 8889910378 Chassis No.: 350633 Last Service : 83520 (22-07-20) Loyalty Card : 33045903318 Fuel Trim : Next Service Due : PMS80 Service type: BODY REPAIR CuSt GSTIN/UIN : GSTUNREGISTERED PAN : BVKPK7453B Place of Supply: CHHATTISGARH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 03541M0512A SCREW AA 7318 28% 10.000 0.78 7.80 0.00 2 09409M07L01 CLIP AB 8708 28% 10.000 3.12 31.20 0.00 3 35300M55R10 HEADLAMP ASSY,LH AB 8512 18% 1.000 2245.76 2245.76 0.00 4 57711M56R10 PANEL,FRONT FENDER,L (ED AC 8708 28% 1.000 914.06 914.06 0.00 COATED) 5 71711M56R00-5PK BUMPER,FRONT (BLACK) AC 8708 28% 1.000 1398.43 1398.43 0.00 6 71721M56R00-5PK GRILLE, RADIATOR LOWER AD 8708 28% 1.000 183.59 183.59 0.00 7 71731M55R00 HOLDER, FR BUMPER SIDE, R AC 8708 28% 1.000 47.65 47.65 0.00 8 71732M55R00 HOLDER, FR BUMPER SIDE, L AC 8708 28% 1.000 47.65 47.65 0.00 9 71781M56R10-0PG GARNISH, FR BUMPER LOWER, R AC 8708 28% 1.000 339.84 339.84 0.00 10 71782M56R10-0PG GARNISH, FR BUMPER LOWER, L AC 8708 28% 1.000 339.84 339.84 0.00 11 77851M54G00-0PG EMBLEM, VVT (CHROME) AA 8708 28% 1.000 32.03 32.03 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZA15L0 VEHICLE WASHING & CLEANING 998729 450.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1829316345 Invoice No. : 22/BR/20001457 Date : 30/12/2020 16:56:09 RITESH KUMAR S/O SHRI DAMODAR SINGH, H.NO.-408,4TH FLOOR, Job Card No.: JC20004030 Job Card Date: 22/12/2020 D.M.TOWER, BHANPURI Reg.No. : CG04MF5697 Mileage : 109694 RAIPUR Pin:492001 SA Name : BHOM KUMAR SAHU SA(M) : 7805072830 State & Code :22-CHHATTISGARH Model : MARUTI DZIRE VXI EW Type : NA Mobile : 8889910378 Chassis No.: 350633 Last Service : 83520 (22-07-20) Fuel Trim : Next Service Due : PMS80 Loyalty Card : 33045903318 Service type: BODY REPAIR Cust GSTIN/UIN : GSTUNREGISTERED PAN : BVKPK7453B Place of Supply: CHHATTISGARH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 3 ZZ07H HYGIENE CHARGE 998729 175.00 4 ZA64L0 OUT SIDE LABOUR 998729 800.00 5 ZF9992 DENTING CHARGES 998729 850.00 Recommendations : Sub Total Amount 5,587.85 0.00 10,767.00 PMS110 KM , CLUTCH O/H , ANY WORK CGST @ 14% 467.89 C/N/A TRANSFER TO HDFC BANK SGST @ 14% 467.89 CGST @ 9% 202.12 969.03 SGST @ 9% 202.12 969.03 For SKY AUTOMOBILES Sub Total Amount 6,927.87 0.00 12,705.06 Authorised Signatory Net Bill Amount (Rounded) 19,633.00 Dealer GSTIN : 22AAZFS0612H1Z7 Rupees Nineteen Thousand Six Hundred And Thirty Three 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 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. : GP20003971 Date : 30-DEC-20 16:57:42 Job Card No. Bill.No. Bill Date Amount Cust. Name: MR RITESH KUMAR Model : New Dzire Petrol JC20004030 BR/20001457 30-DEC-20 19,633.00 Tech.Name :KULESHWAR PATEL Reg.No.: CG04MF5697 Customer Signature Accountant Signature JC20004030 ---PAGE END---