ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : 7510904c80a6cb3239cdf4ebbd44f9ce8ee29184aec647c9bbe9b1ee98982458 Customer Name & Address : ID :1725607041 Invoice No. : 18/BR/20004293 Date : 09/03/2021 13:15:17 ALD AUTOMOTIVE PVT LTD 1st Floor of 271-A shayam, nagar NX M R 10 Chouraha, shukhiya Job Card No.: JC20004634 Job Card Date: 05/03/2021 Vijay nagar indore Reg.No. : MP09WF0908 Mileage : 16996 INDORE SA Name : PRAVEEN VISHWAKARMA SA(M) : 9826362800 Pin:452001 State & Code :23-MADHYA PRADESH Model : WAGONR VXI 1.2L EW Type : NA Mobile : 9819017084 Chassis No.: 324603 Last Service : 10558 (17-12-20) Loyalty Card : NA Fuel Trim : Next Service Due : PMS 20 Service type: BODY REPAIR Cust GSTIN/UIN : 23AAFCA0924K1ZZ PAN : AAFCA0924K Place of Supply: MADHYA 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 57300M69R00 PANEL,FRONT HOOD AD 8708 28% 1.000 2804.68 2804.68 0.00 2 71711M69R00-5PK BUMPER,FRONT AD 8708 28% 1.000 1437.50 1437.50 0.00 3 71740M69R00-C48 GRILLE COMP,RADIATOR UPPER AC 8708 28% 1.000 875.00 875.00 0.00 4 72312M55R00 HOLDER, FRONT HOOD STAY AA 8708 28% 1.000 3.90 3.90 0.00 5 90900M11925 INSULATION TAPE 8708 28% 2.000 14.06 28.12 0.00 6 90900M11929 SUPER CEMENT PIDILITE 8708 28% 2.000 15.62 31.24 0.00 7 99000M24121-085 HINGE RELIEF WAX AC 3403 18% 0.200 190.67 38.13 0.00 8 99000M24121-136 PAPER FLO0R MAT (20X15) AB 4820 18% 2.000 0.84 1.68 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9996 BODY ALIGNMENT 998729 1,200.00 2 ZA64L0 OUT SIDE LABOUR 998729 1,050.00 3 ZF27P0 FRONT BUMPER PAINTING 998729 3,340.00 4 ZF01P0 PANEL, FRONT HOOD PAINTING 998729 3,720.00 Recommendations : Sub Total Amount 5,220.25 0.00 9,310.00 BOOKING NO-252358 ,APPROVAL NO- CGST @ 14% 725.27 420221 (ALD) (NON MI) (BAJAJ) (SACHIN JI ) SGST @ 14% 725.27 NJP PRAVEEN CGST @ 9% 3.58 837.90 SGST @ 9% 3.58 837.90 For PATEL MOTORS (INDORE) PVT LTD Sub Total Amount 6,677.95 0.00 10,985.80 Authorised Signatory Net Bill Amount (Rounded) 17,664.00 Dealer GSTIN : 23AABCP1892R1ZX Rupees Seventeen Thousand Six Hundred And Sixty Four 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. : GP20006060 Date : 09-MAR-21 13:15:49 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVT LTD Model : NEW WAGON R 1.2L PETROL JC20004634 BR/20004293 09-MAR-21 17,664.00 Tech. Name :KISHORE PRAJAPATI Reg.No.: MP09WF0908 Customer Signature Accountant Signature JC20004634 ---PAGE END---