ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1830826765 Invoice No. : 17/BR/20001043 Date : 30/11/2020 12:05:00 ALD AUTOMOTIVE PVT LTD WORKAFELLA BUSINESS CENTRE 150, /1,INFRANTRY RD OPP Job Card No.: JC20013299 Job Card Date: 27/11/2020 COMMIS, -SIONER OFF, VASANTH NGR Reg.No. : TN70Z0910 Mileage : 55331 BANGALORE State & Code :29-KARNATAKA SA Name : ASHOK KUMAR YC SA(M) : 9986596191 Mobile : 9769601555 Model : MARUTI EECO 5 SEATER W EW Type : NA Loyalty Card : 33039757019 Fuel Trim : Chassis No.: 623081 Last Service : 51256 (21-11-20) Cust GSTIN/UIN : 29AAFCA0924K1ZN Next Service Due : PMS 50 Service type: BODY REPAIR 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 84511M78L10 GLASS, WINDSHIELD AC 7007 18% 1.000 2766.94 2766.94 0.00 2 84611M78L00 MOLDING, WINDSHIELD AC 8708 28% 1.000 281.25 281.25 0.00 3 99000M24120-290 SEALENT SET AC 3214 18% 1.000 605.93 605.93 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 1,250.00 Recommendations : Sub Total Amount 3,654.12 0.00 1,250.00 Survey Done By Arun Bajaj Insurance - CGST @ 14% 39.38 booking no - 37045 - APPROVAL NO - SGST @ 14% 39.38 402564 CGST @ 9% 303.55 112.50 SGST @ 9% : 303.55 112.50 For PRATHAM MOTORS PVT LTD Sub Total Amount 4,339.98 0.00 1,475.00 Authorised Signatory Net Bill Amount (Rounded) 5,815.00 : Dealer GSTIN : 29AACCP4397E1Z5 Rupees Five Thousand Eight Hundred And Fifteen 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. : GP20013172 Date : 30-NOV-20 12:05:24 Job Card No. Bill.No. Bill Date Amount Cust. Name : MRS ALD AUTOMOTIVE PVT LTD Model : MARUTI EECO PETROL JC20013299 BR/20001043 30-NOV-20 5,815.00 Tech. Name :CHARLES P Reg.No.: TN70Z0910 Customer Signature Accountant Signature JC20013299 ---PAGE END---