ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1828631961 Invoice No. : 042/BR/20000984 Date : 30/06/2020 18:23:40 CHANDRASHEKHAR KUMAR S/O BABULAL KAIWART, PROFESSOR, COLONY, SECTOR-03, Job Card No.: JC20001866 Job Card Date: 24/06/2020 STREET, NO.-02, Reg.No. : CG04ME1939 Mileage: 65140 RAIPUR SA Name : RAVI KUMAR SAHU SA(M) : 9522314164 Pin:492001 State & Code :22-CHHATTISGARH Model : MARUTI DZIRE VXI EW Type : III Mobile 8770681965 Chassis No.: 344625 Last Service : 53905 (23-12-19) Loyalty Card : 33044000306 Fuel Trim : Next Service Due : PMS 50 Service type: BODY REPAIR CuSt GSTIN/UIN : GSTUNREGISTERED 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 09409M07L01 CLIP AA 3926 28% 15.000 2.34 35.10 0.00 2 09409M08006 CLIP AA 8708 28% 6.000 2.34 14.04 0.00 3 35300M55R10 HEADLAMP ASSY,LH AA 8512 18% 1.000 2190.67 2190.67 0.00 4 35750M56R00 LAMP, UNIT RR COMB LH AC 8512 18% 1.000 1881.35 1881.35 0.00 5 57711M56R10 PANEL,FRONT FENDER,L (ED AB 8708 28% 1.000 835.93 835.93 0.00 COATED) 6 71811M56R00-5PK REAR BUMPER(BLACK) AB 8708 28% 1.000 1718.75 1718.75 0.00 7 71821M56R00 HOLDER, RR BUMPER SIDE, R AB 8708 28% 1.000 69.53 69.53 0.00 8 77851M54G00-0PG EMBLEM, VVT (CHROME) AB 8708 28% 1.000 35.15 35.15 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 1,200.00 2 ZF17P0 PANEL FRONT FENDER LH PAINTING 998729 2,898.00 3 ZA64L0 OUT SIDE LABOUR 998729 800.00 4 ZF33P0 PANEL, REAR DOOR LH PAINTING 998729 3,017.00 5 ZF28P0 REAR BUMPER PAINTING 998729 4,176.00 6 ZF39P0 PANEL, QUARTER OUTER LH PAINTING 998729 2,205.00 Recommendations : Sub Total Amount 6,780.52 0.00 14,296.00 ON LINE TRANSFER IN SBI CGST @ 14% 379.19 SGST @ 14% 379.19 CGST @ 9% 366.48 1,286.64 SGST @ 9% : 366.48 1,286.64 Sub Total Amount 8,271.86 0.00 16,869.28 Authorised Signatory Net Bill Amount (Rounded) 25,141.00 : Dealer GSTIN : 22AAZFS0612H1Z7 Rupees Twenty Five Thousand One Hundred And Forty One 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. : GP20002023 Date : 30-JUN-20 18:24:14 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR CHANDRASHEKHAR KUMAR Model : New Dzire Petrol JC20001866 BR/20000984 30-JUN-20 25,141.00 Tech. Name :SHANKAR SONI Reg.No.: CG04ME1939 JC20002129 BR/20000983 30-JUN-20 3,689.00 Customer Signature Accountant Signature JC20001866 ---PAGE END---