ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1727319777 Invoice No. : 8/BR/20001448 Date : 20/03/2021 17:37:54 BABUSAB SYED babusab, 26th ward 3rd cross, koppal Job Card No.: JC20003852 Job Card Date: 17/02/2021 KOPPAL Reg.No. : TEMP325561 Mileage : 88228 Pin:583231 SA Name : PRAVEENKUMAR HB SA(M) : 9449876029 State & Code :29-KARNATAKA Mobile 8050433170 Model : MARUTI VITARA BREZZA Z EW Type : NA. Loyalty Card : NA Fuel Trim : Chassis No.: 325561 MCP No. : AMC1700311264 (30/12/2019) CuSt GSTIN/UIN : GSTUNREGISTERED PAN : BBBPB5805P Last Service : 53180 (07-08-19) Service type: BODY REPAIR Next Service Due : PMS90 Place of Supply: KARNATAKA 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 AA 7318 18% 10.000 1.69 16.90 0.00 2 09409M07L01 CLIP AA 8708 28% 50.000 2.34 117.00 0.00 3 17700M82P50 RADIATOR ASSY AC 8708 28% 1.000 3890.62 3890.62 0.00 4 17854M82P50 HOSE,RADIATOR OUTLET AA 4009 18% 1.000 304.23 304.23 0.00 5 35500M67LA0 LAMP ASSY,FOG AC 8512 18% 2.000 766.94 1533.88 0.00 6 71711M82P00-5PK BUMPER,FRONT UPPER AB 8708 28% 1.000 2187.50 2187.50 0.00 7 71721M82P00-5PK GRILLE,RADIATOR LOWER AC 8708 28% 1.000 566.40 566.40 0.00 8 71791M82P00-5PK BUMPER,FRONT LOWER,R AC 8708 28% 1.000 167.96 167.96 0.00 9 72411M64M00 COVER,ENGINE UNDER AC 8708 28% 1.000 718.75 718.75 0.00 10 90900M10164 DISTILLED WATER 8708 28% 3.000 15.62 46.86 0.00 11 99000M24120-551 COOLANT (SG) NON AMINE AB 3820 18% 3.000 228.81 686.43 0.00 12 99000M24121-059 MASKING TAPE AA 4823 18% 1.000 42.37 42.37 0.00 13 990J0M999H4-030 AC CAN GAS (340 -FLORON) AB 2903 18% 1.000 283.89 283.89 0.00 Labour ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1727319777 Invoice No. : 8/BR/20001448 Date : 20/03/2021 17:37:54 BABUSAB SYED babusab, 26th ward 3rd cross, koppal Job Card No.: JC20003852 Job Card Date: 17/02/2021 KOPPAL Reg.No. : TEMP325561 Mileage: 88228 Pin:583231 SA Name : PRAVEENKUMAR HB SA(M) : 9449876029 State & Code :29-KARNATAKA Mobile 8050433170 Model : MARUTI VITARA BREZZA Z EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 325561 MCP No. : AMC1700311264 (30/12/2019) CuSt GSTIN/UIN : GSTUNREGISTERED PAN : BBBPB5805P Last Service : 53180 (07-08-19) Service type: BODY REPAIR Next Service Due : PMS90 Place of Supply: KARNATAKA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 1 CA01R1 RADIATOR ASSY FOR DIESEL 998729 637.00 2 ZA28L0 AC GAS TOP-UP 998729 1,600.00 3 ZF09L0 MEMBER FRONT LOWER DENTING 998729 600.00 4 ZF10L0 MEMBER FRONT LOWER PAINTING 998729 800.00 5 ZF07D0 PANEL, FENDER APRON RH DENTING 998729 2,200.00 6 ZF27P0 FRONT BUMPER PAINTING 998729 3,413.00 7 ZF08D0 PANEL, FENDER APRON LH DENTING 998729 2,200.00 8 ZF08P0 PANEL, FENDER APRON LH PAINTING 998729 1,000.00 9 ZA15L0 VEHICLE WASHING & CLEANING 998729 470.00 10 ZF01L0 BUMPER CHECK/FIX UP/ ADJUST 998729 400.00 11 ZF07P0 PANEL, FENDER APRON RH PAINTING 998729 1,000.00 Recommendations : Sub Total Amount 10,562.79 0.00 14,320.00 CGST @ 14% 1,077.32 SGST @ 14% 1,077.32 CGST @ 9% 258.09 1,288.80 SGST @ 9% : 258.09 1,288.80 For K.P.F. PVT. LTD. Sub Total Amount : 13,233.61 0.00 16,897.60 Authorised Signatory Net Bill Amount (Rounded) 30,131.00 Dealer GSTIN :29AAACK7278H1Z4 Rupees Thirty Thousand One Hundred And Thirty One 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. : GP20004040 Date : 20-MAR-21 17:39:23 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR BABUSAB SYED Model : VITARA BREZZA 1.3D JC20003852 BR/20001448 20-MAR-21 30,131.00 Tech.Name :ABDULSUBANI ABDULLABASH Reg.No.: TEMP325561 Customer Signature Accountant Signature JC20003852 ---PAGE END---