ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : 32b0f70f1c542d6aad07ef694853bb3df62579c3bf683e1fb93cfbcc902971f9 Customer Name & Address : ID :2037375745 Invoice No. : 3/BR/20001778 Date : 28/01/2021 17:50:19 ALDAUTOMOTIVEPVTLTD OFFICE NO: NO:5, GROUND FLOOR, SRI SAI BALAJI TOWERS, Job Card No.: JC20006909 Job Card Date: 04/12/2020 AS, KASTURIBAIPET, Reg.No. : AP39CS1485 Mileage : 32054 VIJAYAWADA SA Name : S SURYA SA(M) : 9248740048 Pin:520010 State & Code :37-ANDHRA PRADESH Model : MARUTI SWIFT VDI EW Type : NA Mobile : 9137852856 Chassis No.: 441871 Last Service : 22195 (14-09-20) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 20 Service type: BODY REPAIR Cust GSTIN/UIN : 37AAFCA0924K1ZQ PAN : AAFCA0924K Place of Supply: ANDHRA 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 03141M05165 .SCREW AB 7318 18% 16.000 2.54 40.64 0.00 2 09409M07L01 CLIP AB 8708 28% 42.000 3.12 131.04 0.00 3 09409M08006 CLIP AB 8708 28% 16.000 3.12 49.92 0.00 4 35100M55R10 HEADLAMP ASSY,RH AB 8512 18% 1.000 2245.76 2245.76 0.00 5 38450M56R00 TANK ASSY, WASHER FRONT AC 8708 28% 1.000 175.78 175.78 0.00 6 41069M55R54 STRUT SET,FRONT SPNSN,R AB 8708 28% 1.000 3121.09 3121.09 0.00 7 43401M68P00 HUB ASSY, FRONT WHEEL AB 8708 28% 1.000 2816.40 2816.40 0.00 8 44101M55R81 SHAFT ASSY,FRONT DRIVE,RH AC 8708 28% 1.000 5000.00 5000.00 0.00 9 45201M55R00 ARM ASSY, FRONT SUSPENSION, R AC 8708 28% 1.000 1074.21 1074.21 0.00 10 45810M68P00 FRAME,FRONT SUSPENSION AB 8708 28% 1.000 4453.12 4453.12 0.00 11 57300M55R10 PANEL COMP,FRONT HOOD AC 8708 28% 1.000 1945.31 1945.31 0.00 12 57410M68P00 HINGE,FRONT HOOD,R AB 8708 28% 1.000 156.25 156.25 0.00 13 57611M55R10 PANEL,FRONT FENDER,R AC 8708 28% 1.000 1093.75 1093.75 0.00 14 61310M55R10 PANEL COMP,SIDE SILL INNER,R AB 8708 28% 1.000 1171.87 1171.87 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID:22037375745 Invoice No. : 3/BR/20001778 Date : 28/01/2021 17:50:19 ALDAUTOMOTIVEPVTLTD OFFICE NO: NO:5, GROUND FLOOR, SRI SAI BALAJI TOWERS, Job Card No.: JC20006909 Job Card Date: 04/12/2020 AS, KASTURIBAIPET, Reg.No. : AP39CS1485 Mileage: 32054 VIJAYAWADA Pin:520010 SA Name : S SURYA SA(M) : 9248740048 State & Code :37-ANDHRA PRADESH Model : MARUTI SWIFT VDI EW Type : NA Mobile : 9137852856 Chassis No.: 441871 Last Service : 22195 (14-09-20) Fuel Trim : Next Service Due : PMS 20 Loyalty Card : NA Service type: BODY REPAIR Cust GSTIN/UIN : 37AAFCA0924K1ZQ PAN : AAFCA0924K Place of Supply: ANDHRA PRADESH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 16 63410M55R00 PANEL COMP,WHEEL HOUSE INNER,R AB 8708 28% 1.000 1633.59 1633.59 0.00 17 63481M55R00 PANEL,WHEEL HOUSE OUTER,R AC 8708 28% 1.000 777.34 777.34 0.00 18 64111M55R00 PANEL,SIDE BODY OUTER,R AC 8708 28% 1.000 5167.96 5167.96 0.00 19 68001M55R00 PANEL ASSY,FRONT DOOR,R AC 8708 28% 1.000 3789.06 3789.06 0.00 20 68003M55R00 PANEL ASSY,REAR DOOR,R AC 8708 28% 1.000 6757.81 6757.81 0.00 21 69310M68L00 HINGE, FRONT DOOR UPPER RH AB 8708 28% 1.000 125.00 125.00 0.00 22 69330M68L00 HINGE, FRONT DOOR LOWER RH AB 8708 28% 1.000 113.28 113.28 0.00 23 69410M68L00 HINGE, REAR DOOR UPPER RH AA 8708 28% 1.000 125.78 125.78 0.00 24 69430M68L00 HINGE, REAR DOOR LOWER RH AA 8708 28% 1.000 117.96 117.96 0.00 25 71711M55R00-5PK BUMPER,FRONT AC 8708 28% 1.000 1671.87 1671.87 0.00 26 71712M60M00-5PK CAP, FRONT BUMPER (BLACK) AA 8708 28% 1.000 61.71 61.71 0.00 27 71731M55R00 HOLDER, FR BUMPER SIDE, R AC 8708 28% 1.000 47.65 47.65 0.00 28 71733M55R00 HOLDER, FR BUMPER FRONT, R AB 8708 28% 1.000 66.40 66.40 0.00 29 71751M52R00-5PK BEZEL,FRONT FOG LAMP,R AB 8708 28% 1.000 85.93 85.93 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID:22037375745 Invoice No. : 3/BR/20001778 Date : 28/01/2021 17:50:19 ALDAUTOMOTIVEPVTLTD OFFICE NO: NO:5, GROUND FLOOR, SRI SAI BALAJI TOWERS, Job Card No.: JC20006909 Job Card Date: 04/12/2020 AS, KASTURIBAIPET, Reg.No. : AP39CS1485 Mileage: 32054 VIJAYAWADA Pin:520010 SA Name : S SURYA SA(M) : 9248740048 State & Code :37-ANDHRA PRADESH Model : MARUTI SWIFT VDI EW Type : NA Mobile : 9137852856 Chassis No.: 441871 Last Service : 22195 (14-09-20) Fuel Trim : Next Service Due : PMS 20 Loyalty Card : NA Service type: BODY REPAIR Cust GSTIN/UIN : 37AAFCA0924K1ZQ PAN : AAFCA0924K Place of Supply: ANDHRA PRADESH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 31 72421M68P01 COVER,ENGINE UNDER SIDE,R AB 8708 28% 1.000 175.78 175.78 0.00 32 72470M55R00 LINING COMP, FRONT FENDER, R AD 8708 28% 1.000 437.50 437.50 0.00 33 72811M55R00 LINING,REAR FENDER,R AC 8708 28% 1.000 246.09 246.09 0.00 34 76270M55R00-5PK TRIM COMP,QUARTER LOWER,R AC 8708 28% 1.000 730.46 730.46 0.00 35 81770M55R00 SASH COMP,REAR DOOR REAR,R AC 8708 28% 1.000 121.09 121.09 0.00 36 81810M75J03 STOP , SIDE DOOR OPEN AB 8708 28% 1.000 101.56 101.56 0.00 37 82301M55R11 LATCH ASSY REAR DOOR RH AA 8301 18% 1.000 847.45 847.45 0.00 38 83501M55R00 REGULATOR ASSY, REAR WINDOW, R AC 8708 28% 1.000 234.37 234.37 0.00 39 83730M55RA0-5PK TRIM COMP,REAR DOOR,R AB 8708 28% 1.000 912.50 912.50 0.00 40 83811M55R00 WEATHERSTRIP, FRONT DOOR OUT, AC 8708 28% 1.000 199.21 199.21 0.00 R 41 83831M55R00 WEATHERSTRIP,REAR DOOR OUT,R AB 8708 28% 1.000 148.43 148.43 0.00 42 83921M55R00-0CB TAPE,FRONT DOOR OUTER FR,R AB 3919 18% 1.000 89.83 89.83 0.00 43 83923M55R00-0CB TAPE,FRONT DOOR OUTER RR,R AB 3919 18% 1.000 89.83 89.83 0.00 44 83931M55R00-0CB TAPE,REAR DOOR OUTER FR,R AB 3919 18% 1.000 84.74 84.74 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2037375745 Invoice No. : 3/BR/20001778 Date : 28/01/2021 17:50:19 ALDAUTOMOTIVEPVTLTD OFFICE NO: NO:5, GROUND FLOOR, SRI SAI BALAJI TOWERS, Job Card No.: JC20006909 Job Card Date: 04/12/2020 AS, KASTURIBAIPET, Reg.No. : AP39CS1485 Mileage : 32054 VIJAYAWADA SA Name : S SURYA SA(M) : 9248740048 Pin:520010 State & Code :37-ANDHRA PRADESH Model : MARUTI SWIFT VDI EW Type : NA Mobile : 9137852856 Chassis No.: 441871 Last Service : 22195 (14-09-20) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 20 Service type: BODY REPAIR Cust GSTIN/UIN : 37AAFCA0924K1ZQ PAN : AAFCA0924K Place of Supply: ANDHRA PRADESH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 46 99000M24121-078 AIR DRYING SEALANT AC 3214 18% 2.000 673.72 1347.44 0.00 47 99000M24120-879 MASKING TAPE (24 MM*30 MTRS) AC 3919 2.000 46.61 0.00 0.00 DLR 48 99000M24120-958 BODY FILLER (3KG LIGHTWEIGHT) AC 3214 0.500 1097.45 0.00 0.00 DLR 49 99000M24121-112 MASKING PAPER (L 200M* W 45CM) AC 4804 0.500 1080.35 0.00 0.00 DLR Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 14,000.00 2 NA02R0 REAR BUMPER 998729 227.50 3 HA02R0 FRONT STRUT (ONE SIDE) 998729 500.50 4 HD01R0 FRONT DRIVE SHAFT ASSY (ONE SIDE) 998729 591.50 5 HA06R0 FRONT SUSPENSION ARM (ONE SIDE) 998729 364.00 6 NB01R0 FRONT HOOD PANEL ASSY 998729 182.00 7 PC01R0 FRONT DOOR PANEL ASSY (WITHOUT 998729 819.00 DOOR GLASS, ONE SIDE) 8 PC07R0 REAR DOOR PANEL ASSY (ONE SIDE) 998729 910.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID:22037375745 Invoice No. : 3/BR/20001778 Date : 28/01/2021 17:50:19 ALDAUTOMOTIVEPVTLTD OFFICE NO: NO:5, GROUND FLOOR, SRI SAI BALAJI TOWERS, Job Card No.: JC20006909 Job Card Date: 04/12/2020 AS, KASTURIBAIPET, Reg.No. : AP39CS1485 Mileage : 32054 VIJAYAWADA SA Name : S SURYA SA(M) : 9248740048 Pin:520010 State & Code:37-ANDHRA PRADESH Model : MARUTI SWIFT VDI EW Type : NA Mobile : 9137852856 Chassis No.: 441871 Last Service : 22195 (14-09-20) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 20 Service type: BODY REPAIR Cust GSTIN/UIN : 37AAFCA0924K1ZQ PAN : AAFCA0924K Place of Supply: ANDHRA PRADESH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 10 HA01R4 FRONT SUSPENSION FRAME FOR 998729 910.00 DIESEL 2WD 11 NC01R0 FRONT FENDER PANEL (ONE SIDE) 998729 591.50 12 ZA26L0 UPHOLSTERY CLEANING 998729 1,200.00 13 ZF9993 PAINTING CHARGES 998729 24,000.00 14 SB02R0 REAR COMBINATION LAMP ASSY (ONE 998729 136.50 SIDE) 15 SA02R0 HEADLAMP UNIT OR HEADLAMP ASSY 998729 364.00 (ONE SIDE) Recommendations : Sub Total Amount 51,777.29 0.00 45,388.00 CGST @ 14% 6,584.43 SGST @ 14% 6,584.43 CGST @ 9% 427.11 4,084.95 SGST @ 9% : 427.11 4,084.95 For BHARGAVI AUTO PVT. LTD. Sub Total Amount : 65,800.37 0.00 53,557.90 Authorised Signatory Net Bill Amount (Rounded) 1,19,358.00 Dealer GSTIN :37AAACB9041K1ZK Rupees One Lakh Nineteen Thousand Three Hundred And Fifty Eight 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. : GP20008849 Date : 28-JAN-21 17:50:57 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALDAUTOMOTIVEPVTLTD Model : New Dzire Diesel JC20006909 BR/20001778 28-JAN-21 1,19,358.00 Tech.Name :P SHABBEER Reg.No.: AP39CS1485 Customer Signature Accountant Signature JC20006909 ---PAGE END---