S. s. automobiles MARUTI AUTHORISED SERVICE STATION MARUTI ORIGINxFSAMo#oa(paigUri BNfR/vA/p3igHrbn 3W511 (W.B.) Caring for Customers Mob : 94343-40252 e-mail : ssautojpg@rediffmail.com JotG ST& Ret ai8AvaIFMaid& C 1ZN istomer Name &Address ID:I061685646 Involce No. : 001/BC/20000492 Date : 21/07/2020 15:25:52 EESTA PARTICLE BOARD ATAGURI, JALPAIGURI, JALPAIGURI Job Card No.: JC20000462 JALPAIGURI Job Card Date: 16/07/2020 Pin 735101 Reg.No. : WB74J1139 Mileage : 211812 State & Code 19-WEST BENGAL SA Name : JHULAN GHOSH SA(M) : 9932209342 Mobile 9434808471 Model : ALTO AX (BODY) EW Type : NA Loyalty Card : NA Fucl Trim: Chassis No.: 490798 Last Service : 170153 (22-04-11) Cust GSTIN/UIN : GSTUNREGISTERED Service type: BODY REPAIR Next Service Due : PMS210 Place of Supply: WEST BENGAL Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 6,000.00 2 HA04RO STEERING KNUCKLE (ONE SIDE) 998729 390.00 3 ZF9993 PAINTING CHARGES 998729 2,500.00 Recommendations : Sub Total Amount 10,945.65 0.00 8,890.00 NI CGST @ 14% : 1,234.74 SGST @ 14% : 1,234.74 CGST @ 9% : 191.35 800.10 SGST @ 9% : 191.35 800.10 For S.S. AUTOMOBILES Sub Total Amount : 13,797.83 0.00 10,490.20 Authorised Signatory Net Bill Amount (Rounded) 24,288.00 Dealer GSTIN : 19AAIFM3511C1ZN Rupees Twenty Four Thousand Two Hundred And Eighty Eight 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 repalrs being carrled 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. :GP20000483 Date : 21-JUL-20 15:26:07 Job Card No.Bill.No. Bill Date Amount Model : ALTO JC20000462 8C/20000492 21-JUL-20 24,288.00 Cust.Name :M/S TEESTA PARTICLE BOARD Tech.Name :CHANCHAL MODAK Reg.No.: WB74J1139 Accountant Signature Customer,8ignature JC20000462 ---PAGE END---