ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : bf5062db29c4f143651117dfc1b98d561421021112775bd4b6bebdf3db3e36b8 Customer Name & Address : ID :I092357854 Invoice No. : 9/BR/20015572 Date : 05/12/2020 16:40:02 ALD AUTOMOTIVE PVT LTD 9TH FLR,B-WING,ASHAR, IT PARK,ROAD NO -16Z, WAGLE Job Card No.: JC20011043 Job Card Date: 22/10/2020 IND EST,THANE(W) Reg.No. : MH01DK1062 Mileage : 12390 THANE SA Name : SHAILESH MORE SA(M) : 7506352109 Pin:400604 State & Code :27-MAHARASHTRA Model : MARUTI CELERIO ZXI AMTEW Type : NA Mobile : 9152015388 Chassis No.: 648944 Last Service : 7172 (18-06-20) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 20 Service type: BODY REPAIR Cust GSTIN/UIN : 27AAFCA0924K1ZR PAN : AAFCA0924K Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 01550M0616A BOLT AB 7318 18% 10.000 2.54 25.40 0.00 2 03541M0516A SCREW AA 7318 28% 10.000 0.78 7.80 0.00 3 09409M07L01 CLIP AB 8708 28% 20.000 3.12 62.40 0.00 4 09409M08L01 CLIP AB 8708 28% 10.000 3.12 31.20 0.00 5 09471M12076 BULB AC 8512 18% 2.000 32.20 64.40 0.00 6 35121M76M00 .HEAD LAMP UNIT RH AC 8512 18% 1.000 1813.55 1813.55 0.00 7 41211M76M00 SEAT,FRONT COIL SPRING AA 8708 28% 1.000 464.84 464.84 0.00 8 41601M76M10 STRUT ASSY, SUSPENSION RH AB 8708 28% 1.000 1394.53 1394.53 0.00 9 41710M76M00 SUPPORT COMP,FRONT STRUT AC 8708 28% 1.000 402.34 402.34 0.00 10 41711M76M00 PLATE,STRUT BEARING AA 8708 28% 1.000 9.37 9.37 0.00 11 41720M76M00 STOPPER,FRONT STRUT REBOUND AC 8708 28% 1.000 136.71 136.71 0.00 12 41741M76M00 BEARING,FRONT STRUT AC 8708 28% 1.000 222.65 222.65 0.00 13 42111M76M00 STOPPER,FRONT BUMP AC 8708 28% 1.000 257.81 257.81 0.00 14 45201M76M01 ARM ASSYFRONT SUSPENSION R AC 8708 28% 1.000 867.18 867.18 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :I092357854 Invoice No. : 9/BR/20015572 Date : 05/12/2020 16:40:02 ALD AUTOMOTIVE PVT LTD 9TH FLR,B-WING,ASHAR, IT PARK,ROAD NO -16Z, WAGLE Job Card No.: JC20011043 Job Card Date: 22/10/2020 IND EST,THANE(W) Reg.No. : MH01DK1062 Mileage : 12390 THANE SA Name : SHAILESH MORE SA(M) : 7506352109 Pin:400604 State & Code :27-MAHARASHTRA Model : MARUTI CELERIO ZXI AMT EW Type : NA Mobile : 9152015388 Chassis No.: 648944 Last Service : 7172 (18-06-20) Fuel Trim : Next Service Due : PMS 20 Loyalty Card : NA Service type: BODY REPAIR Cust GSTIN/UIN : 27AAFCA0924K1ZR PAN : AAFCA0924K Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 16 71711M76MA0-5PK FRONT BUMPER AC 8708 28% 1.000 1117.18 1117.18 0.00 17 71731M76M00 HOLDER,FR BUMPER SIDE,R AC 8708 28% 1.000 52.34 52.34 0.00 18 71740M76MA0-C48 NET, FRONT BUMPER AC 8708 28% 1.000 1347.65 1347.65 0.00 19 71751M76MA0-5PK BEZEL,FRONT FOG LAMP,R AA 8708 28% 1.000 628.90 628.90 0.00 20 72321M76M01 LINING,FRONT FENDER,R AC 8708 28% 1.000 210.93 210.93 0.00 21 90900M10176 NC THINNER 8708 0.300 62.50 0.00 0.00 DLR 22 90900M11165 Paints AN degreasing M600 9800814 8708 150.000 0.38 0.00 0.00DLR 23 90900M13159 Hardener P25 1 It (HSE) 8708 140.000 1.81 0.00 0.00DLR 24 90900M13169 Multifiller Exell 4 Ltr 8708 100.000 1.35 0.00 0.00DLR 25 90900M13178 Sikkens 1K all plastic primer 8708 100.000 1.74 0.00 0.00DLR 26 90900M13276 Autobase Plus MM Q437 1 It (HSE) 8708 0.600 2.46 0.00 0.00DLR 27 90900M13298 Autobase Plus MM Q436 1 It (HSE) 8708 3.300 2.60 0.00 0.00DLR 28 90900M13301 Autobase Plus MM Q328 1 It (HSE) 8708 0.600 2.55 0.00 0.00DLR 29 90900M13304 Autobase Plus MM Q914F 1 It (HSE) 8708 28.500 2.94 0.00 0.00 DLR ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :II092357854 Invoice No. : 9/BR/20015572 Date : 05/12/2020 16:40:02 ALD AUTOMOTIVE PVT LTD 9TH FLR,B-WING,ASHAR, IT PARK,ROAD NO -16Z, WAGLE Job Card No.: JC20011043 Job Card Date: 22/10/2020 IND EST,THANE(W) Reg.No. : MH01DK1062 Mileage: 12390 THANE SA Name : SHAILESH MORE SA(M) : 7506352109 Pin:400604 State & Code :27-MAHARASHTRA Model : MARUTI CELERIO ZXI AMT EW Type : NA Mobile 9152015388 Chassis No.: 648944 Last Service : 7172 (18-06-20) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 20 Service type: BODY REPAIR Cust GSTIN/UIN : 27AAFCA0924K1ZR PAN : AAFCA0924K Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 31 90900M13319 SIK ABP MM Q811E APAC 3.70 LT 8708 104.700 2.78 0.00 0.00 DLR 32 90900M13363 Sikkens Autoclear Rapid 5 It 8708 300.000 0.78 0.00 0.00 DLR 33 90900M13364 SRA Thinner 5 LT (HSE) 8708 300.000 0.67 0.00 0.00 DLR 34 99000M24120-879 MASKING TAPE (24 MM*30 MTRS) AC 3919 1.000 46.61 0.00 0.00 DLR Labour Demanded Repairs-Others/Suggested Jobs 1 ZZ07H HYGIENE CHARGE 998729 175.00 2 ZF9992 DENTING CHARGES 998729 1,610.00 3 ZA11L01 WHEEL ALIGNMENT (4 HEAD) 998729 350.00 4 ZF01P0 PANEL, FRONT HOOD PAINTING 998729 3,648.00 5 ZF27P0 FRONT BUMPER PAINTING 998729 3,756.00 6 ZF16P0 PANEL FRONT FENDER RH PAINTING 998729 2,568.00 7 ZF9993 PAINTING CHARGES 998729 300.00 Recommendations : Sub Total Amount 10,304.68 0.00 12,407.00 BAJAJ DIRECT-TIJU THOMAS ALD CGST @ 14% 1,176.20 AUTOMOTIVE VEHICLE APPROVAL NO:- SGST @ 14% 1,176.20 398625 BOOKING NO:-242948 CGST @ 9% 171.31 1,116.63 SGST @ 9% : 171.31 1,116.63 For AUTOMOTIVE MANUFACTURERS LTD. Tax Collection at Source @ 1% : 130.00 Authorised Signatory Sub Total Amount : 13,129.70 0.00 14,640.26 Dealer GSTIN : 27AAACA3428K1ZR Net Bill Amount (Rounded) 27,770.00 Rupees Twenty Seven Thousand Seven Hundred And Seventy 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. : GP20015258 Date : 05-DEC-20 16:43:52 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVT LTD Model : CELERIO JC20011043 BR/20015572 05-DEC-20 27,770.00 Tech. Name :PANKAJ JALINDAR POL Reg.No.: MH01DK1062 Customer Signature Accountant Signature JC20011043 ---PAGE END---