ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2037354754 Invoice No. : 18/BR/20002110 Date : 15/10/2020 17:40:15 ALD AUTOMOTIVE PVT LTD NO.150/1 WORK FELLA INFANTRY, ROAD Job Card No.: JC20002050 Job Card Date: 09/10/2020 BANGALORE Reg.No. : KA63M6832 Mileage : 1377 Pin:560001 SA Name : DHARANESHA A V SA(M) : 9611876995 State & Code :29-KARNATAKA Mobile : 9632052619 Model : WAGONR VXI 1.2L EW Type : NA Fuel Trim : Chassis No.: 323970 Last Service : 1318 (07-10-20) Loyalty Card : NA Cust GSTIN/UIN : 29AAFCA0924K1ZN Next Service Due : 2ND FREE SERVICE 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 35750M69R00 LAMP UNIT RR COMB LH AC 8512 18% 1.000 1004.23 1004.23 0.00 2 71811M69R00-5PK BUMPER,REAR AB 8708 28% 1.000 4382.81 4382.81 0.00 3 71822M69R00 HOLDER,RR BUMPER SIDE,L AB 8708 28% 1.000 71.09 71.09 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 NA02R0 REAR BUMPER 311.50 2 ZF39D0 PANEL, QUARTER OUTER LH DENTING 998729 650.00 3 SB02R0 REAR COMBINATION LAMP ASSY (ONE 133.50 SIDE) 4 ZF28P0 REAR BUMPER PAINTING 998729 3,335.00 5 ZF39P0 PANEL, QUARTER OUTER LH PAINTING 998729 2,850.00 6 ZF9992 DENTING CHARGES 998729 300.00 Recommendations : Sub Total Amount 5,458.13 0.00 7,580.00 #... CGST @ 14% 623.54 SGST @ 14% 623.54 CGST @ 9% 90.38 682.21 SGST @ 9% : 90.38 682.21 For SHRUTI MOTORS Sub Total Amount 6,885.97 0.00 8,944.42 Authorised Signatory Net Bill Amount (Rounded) 15,830.00 Dealer GSTIN : 29ACOPP0450F1ZI Rupees Fifteen Thousand Eight Hundred And Thirty 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. : GP20002111 Date : 15-0CT-20 17:41:09 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVT LTD Model : NEW WAGON R 1.2L PETROL JC20002050 BR/20002110 15-0CT-20 15,830.00 Tech. Name :SANGAMESHA E Reg.No.: KA63M6832 Customer Signature Accountant Signature JC20002050 ---PAGE END---