ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1933068420 Invoice No. : 002/BR/20000199 Date : 09/07/2020 CHAKRESH KUMAR JAIN GURASARAI ,PAYAGA, GURSARAI DEHAT ,JHANSHI, UTTAR Job Card No.: JC20000970 Job Card Date : 27/06/2020 PRADESH Reg.No. : DMY543343 Mileage : 12543 Gursarai (NPP) SA Name : MUKUL CHAUDHARY Pin:284202 Model : MARUTI ALTO K10 VXI EW Contract No. : 199232102 State & Code : 09-UTTAR PRADESH Chassis No.: 543343 Mobile: 9450072874 Fuel Trim : Service type : BODY REPAIR Loyalty Card : 33055215983 Cust GSTIN/UIN : GSTUNREGISTERED 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 ZF01P0 PANEL, FRONT HOOD PAINTING 998729 3,468.00 2 ZF01D0 PANEL, FRONT HOOD DENTING 998729 450.00 3 ZF16P0 PANEL FRONT FENDER RH PAINTING 998729 1,355.00 4 ZF32P0 PANEL, REAR DOOR RH PAINTING 998729 3,047.00 5 ZF30P0 PANEL, FRONT DOOR RH PAINTING 998729 1,792.00 6 ZF32D0 PANEL, REAR DOOR RH DENTING 998729 600.00 Recommendations : Sub Total Amount 10,712.00 Less Discount 0.00 BAJAJ MR MOHIT SAHU CGST @ 9% 0.00 964.08 SGST @ 9% 0.00 964.08 : Sub Total Amount 12,640.16 For VELOCITY CARS (A UNIT OF BASERA Net Bill Amount (Rounded) 12,640.00 VELOCITY AUTOHUB PVT. LTD) Rupees Twelve Thousand Six Hundred And Forty Only Authorised Signatory * Unapproved fitments affects the performance & safety. Suggested to keep the vehicle in original specifications. Dealer GSTIN : 09AAHCB7790E1ZD 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 (Customer Signature) Mobile No.: to inform me with any other information in relation to my vehicle. Gate Pass GP No. :GP20001195 Date : 09-JUL-20 15:05:19 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR CHAKRESH KUMAR JAIN Model : ALTO K10 JC20000970 BR/20000199 09-JUL-20 12,640.00 Tech. Name :RAVINDRA AHIRWAR Reg No.: DMY543343 JC20000973 BC/20000771 27-JUN-20 1,643.00 Customer Signature Accountant Signature ---PAGE END---