ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1415124611 Invoice No. : 001/BR/20004870 Date : 09/07/2020 16:41:46 NAND KISHORE DAS FLAT NO. 201, RENUKA KUTIR APTT, CHAKBINDA Job Card No.: JC20004145 Job Card Date: 02/07/2020 GARDANIBAGH Reg.No. : BR01CH8333 Mileage: 7314 PATNA SA Name : SYED UMAR FAROOQ IMAM SA(M) : 9102998039 Pin:800002 State & Code : 10-BIHAR Model : MARUTI CELERIO ZXI EW Type : NA Mobile 8521348025 Chassis No.: 187160 Last Service : 2653 (14-04-16) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 20 Service type: BODY REPAIR CuSt GSTIN/UIN : GSTUNREGISTERED Place of Supply: BIHAR Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 68004M76M00 PANEL ASSY,REAR DOOR,L AB 8708 1.000 6132.81 0.00 0.00 CUST 0 : INSU 100% Labour Demanded Repairs-Others/Suggested Jobs 1 ZZ07H HYGIENE CHARGE 998729 175.00 2 PC07R0 REAR DOOR PANEL ASSY (ONE SIDE) 998729 0.00 3 ZF39P0 PANEL, QUARTER OUTER LH PAINTING 998729 0.00 4 ZF39D0 PANEL, QUARTER OUTER LH DENTING 998729 0.00 5 ZF33P0 PANEL, REAR DOOR LH PAINTING 998729 0.00 Recommendations : Sub Total Amount 0.00 0.00 175.00 CGST @ 9% 15.75 SGST @ 9% 15.75 Sub Total Amount 0.00 206.50 For ALANKAR AUTO SALES & SERVICE PVT Deductibles(As per policy T & C) : 1,000.00 Net Bill Amount (Rounded) 1,207.00 Authorised Signatory Rupees One Thousand Two Hundred And Seven Only Dealer GSTIN :10AAGCA0965R2ZH * 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. : GP20004480 Date : 09-JUL-20 16:41:59 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR NAND KISHORE DAS Model : CELERIO JC20004145 BI/20000757 09-JUL-20 15,610.00 Tech. Name :RAKESH KUMAR Reg.No.: BR01CH8333 JC20004145 BR/20004870 09-JUL-20 1,207.00 Customer Signature Accountant Signature JC20004145 ---PAGE END---