ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : 785d5ba54a5fb1089660c459902111f3c85c854155725bea63ab6cd72548895e Customer Name & Address : ID :1725529462 Invoice No. : 9/BR/20000899 Date : 11/11/2020 12:26:44 MS ALD AUTOMOTIVE PVT LTD C-27/170-14-15B,JAGATAGANJ, VARANASI Job Card No.: JC20001224 Job Card Date: 30/10/2020 VARANASI Reg.No. : HR26CZ8125 Mileage : 180696 Pin:221002 SA Name : SACHIN AGARWAL SA(M) : 9690010839 State & Code : 09-UTTAR PRADESH Mobile 9859615725 Model : MARUTI SWIFT DZIRE VDI EW Type : NA : Fuel Trim : Chassis No.: 910420 Last Service : 170337 (18-03-20) Loyalty Card : NA Cust GSTIN/UIN : 09AAFCA0924K1ZP PAN : AAFCA0924K Next Service Due : PMS170 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 03141M05203 SCREW FR.FENDER LINING AA 7318 28% 10.000 1.95 19.50 0.00 2 09409M07L01 CLIP AB 8708 28% 30.000 3.12 93.60 0.00 3 38450M74L00 TANK ASSY, WASHER AB 8479 28% 1.000 132.81 132.81 0.00 4 71711M84P00-5PK BUMPER, FRONT (BLACK) AB 8708 28% 1.000 1406.25 1406.25 0.00 5 71731M74L00 HOLDER, FR BUMPER SIDE RH AB 8708 28% 1.000 74.21 74.21 0.00 6 71732M74L00 HOLDER, FR BUMPER SIDE LH AB 8708 28% 1.000 74.21 74.21 0.00 7 71750M84P10-C48 BEZEL,FRONT FOG LAMP RH AC 8708 28% 1.000 449.21 449.21 0.00 8 71811M84P00-5PK BUMPER, REAR (BLACK) AB 8708 28% 1.000 3125.00 3125.00 0.00 9 71821M75L00 HOLDER, RR BUMPER SIDE RH AC 8708 28% 1.000 82.03 82.03 0.00 10 71822M75L00 HOLDER, RR BUMPER SIDE LH AC 8708 28% 1.000 82.03 82.03 0.00 11 72321M74L00 LINING, FRONT FENDER RH AC 8708 28% 1.000 292.96 292.96 0.00 12 72460M74L00 COVER COMP,FR BUMPER LOWER AB 8708 28% 1.000 164.06 164.06 0.00 13 99000M24121-136 PAPER FLO0R MAT (20X15) AB 4820 18% 4.000 0.84 3.36 0.00 14 990J0M999H2-400 ECSTAR COCKPIT SPRAY AB 3402 18% 0.600 475.42 285.25 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID:1725529462 Invoice No. : 9/BR/20000899 Date : 11/11/2020 12:26:44 MS ALD AUTOMOTIVE PVT LTD C-27/170-14-15B,JAGATAGANJ, VARANASI Job Card No.: JC20001224 Job Card Date: 30/10/2020 VARANASI Reg.No. : HR26CZ8125 Mileage : 180696 Pin:221002 State & Code : 09-UTTAR PRADESH SA Name : SACHIN AGARWAL SA(M) : 9690010839 Mobile : 9859615725 Model : MARUTI SWIFT DZIRE VDI EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 910420 Last Service : 170337 (18-03-20) Cust GSTIN/UIN : 09AAFCA0924K1ZP PAN : AAFCA0924K Next Service Due : PMS170 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 Labour Demanded Repairs-Others/Suggested Jobs 1 ZZ07H HYGIENE CHARGE 998729 175.00 2 ZF9993 PAINTING CHARGES 998729 1,400.00 3 ZF9992 DENTING CHARGES 998729 15,240.00 Recommendations : Sub Total Amount 6,284.48 0.00 16,815.00 INS.BAJAJ SURY.DHEERENDRA CGST @ 14% 839.41 ADV.SACHIN SGST @ 14% 839.41 CGST @ 9% : 25.97 1,513.35 SGST @ 9% : 25.97 1,513.35 For PREM MOTORS PVT. LTD. Tax Collection at Source @ 0.075% : 6.01 Authorised Signatory Sub Total Amount : 8,021.25 0.00 19,841.70 Dealer GSTIN : 09AABCP2035Q2Z3 Net Bill Amount (Rounded) 27,863.00 Rupees Twenty Seven Thousand Eight Hundred And Sixty 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. : GP20001246 Date : 11-NOV-20 12:27:18 Job Card No. Bill.No. Bill Date Amount Cust. Name: M/S MS ALD AUTOMOTIVE PVT LT ModeI : SWIFT NEW/ DZIRE NEW DIESEL JC20001224 BR/20000899 11-NOV-20 27,863.00 Tech. Name :KHALIL KHAN Reg.No.: HR26CZ8125 Customer Signature Accountant Signature JC20001224 ---PAGE END---