ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1934691846 Invoice No. : 1/BR/20002388 Date : 21/10/2020 15:29:40 ALD AUTOMOTIVE PRIVATE LIMITED A/11/A, SOUTH EXTENSION,, PART-1, NEW DELHI 110049 Job Card No.: JC20002434 Job Card Date: 18/10/2020 NEW DELHI Reg.No. : HR986740 Mileage : 4205 State & Code : 07-DELHI SA Name : JATIN SHARMA SA(M) :9560390054 Mobile 9930202128 Loyalty Card : NA Fuel Trim : Model : MARUTI SWIFT VXI EW Type : NA Cust GSTIN/UIN : 07AAFCA0924K1ZT Chassis No. : 540604 Last Service : 124 (18-09-20) Next Service Due : 2ND FREE SERVICE Service type: BODY REPAIR Place of Supply: DELHI Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 68001M55R00 PANEL ASSY,FRONT DOOR,R AC 8708 28% 1.000 3789.06 3789.06 0.00 2 83921M55R00-0CB TAPE,FRONT DOOR OUTER FR,R AB 3919 18% 1.000 89.83 89.83 0.00 3 83923M55R00-0CB TAPE,FRONT DOOR OUTER RR,R AB 3919 18% 1.000 89.83 89.83 0.00 4 99000M24120-883 AIR DRYING SEALER ( PU 92) AC 3506 18% 0.300 673.72 202.12 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 11,000.00 Recommendations : Sub Total Amount 4,170.84 0.00 11,000.00 SUR --NAVEEN.. APPROVAL NO-- CGST @ 14% 530.47 397413...BOOKING NO--242705... SGST @ 14% 530.47 CGST @ 9% 34.35 990.00 SGST @ 9% 34.35 990.00 For A.M. AUTOMOBILES Sub Total Amount 5,300.48 0.00 12,980.00 Authorised Signatory Net Bill Amount (Rounded) : 18,280.00 Dealer GSTIN : 07AAACB0876A1Z7 Rupees Eighteen Thousand Two Hundred And Eighty 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. :GP20002350 Date : 21-OCT-20 15:30:38 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR ALD AUTOMOTIVE PRIVATE L IModeI : NEW SWIFT PETROL JC20002434 BR/20002388 21-OCT-20 18,280.00 Tech. Name :NEERAJ KUMAR Reg.No.: HR986740 Customer Signature Accountant Signature JC20002434 ---PAGE END---