ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1829178270 Invoice No. : 6/BR/20007247 Date : 30/12/2020 18:41:53 LESSOR ALD AUTOMOTIVE PVT. LTD. C-27/170-14-15B, JAGATGANJ, Job Card No.: JC20007447 Job Card Date: 28/12/2020 VARANASI Reg.No. : UP16BX0848 Mileage: 27875 Pin:221002 SA Name : PAWAN KUMAR THAKUR SA(M) : 9910412222 State & Code :09-UTTAR PRADESH Mobile 8527299932 Model : Maruti CIAZ Delta EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 344425 Last Service : 20215 (02-06-20) Cust GSTIN/UIN : 09AAFCA0924K1ZP Next Service Due : PMS 20 Service type: BODY REPAIR Place of Supply: UTTAR 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 01550M0616A BOLT AB 7318 18% 8.000 2.54 20.32 0.00 2 03541M0516A SCREW AA 7318 28% 9.000 0.78 7.02 0.00 3 09409M07L01-5PK CLIP,FR FENDER LINING AA 8708 28% 22.000 3.12 68.64 0.00 4 09409M08006 CLIP AB 8708 28% 8.000 3.12 24.96 0.00 5 35321M79M00 UNIT,HEADLAMP LH AC 8512 18% 1.000 3364.40 3364.40 0.00 6 57300M79M00 PANEL COMP,FRONT HOOD AC 8708 28% 1.000 3429.68 3429.68 0.00 7 71074M79M00-C48 SET, GRILL & PAD RADIATOR UPR AC 8708 28% 1.000 1820.31 1820.31 0.00 8 71711M79M00-5PK BUMPER, FRONT (PRIMARY) AC 8708 28% 1.000 2226.56 2226.56 0.00 9 71712M79M00-5PK CAP,FRONT BUMPER AC 8708 28% 1.000 60.93 60.93 0.00 10 71721M79M00-5PK GRILLE,RADIATOR LOWER (BLACK) AC 8708 28% 1.000 335.93 335.93 0.00 11 99000M24121-078 AIR DRYING SEALANT AC 3214 18% 0.320 673.72 215.59 0.00 12 99000M24121-136 PAPER FLO0R MAT (20X15) AB 4820 18% 2.000 0.84 1.68 0.00 13 99000M24121-137 PAPER FLOOR MAT (23X18) AB 4820 18% 2.000 1.27 2.54 0.00 14 99000M24121-162 INTERIOR PROTECTION COVERS- AA 3920 18% 1.000 25.42 25.42 0.00 ARENA Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 9,000.00 Recommendations : Sub Total Amount 11,603.98 0.00 9,000.00 MR AKASH BOOKING NO 38104 APPROVAL CGST @ 14% 1,116.36 NO 408629 SGST @ 14% 1,116.36 CGST @ 9% 326.70 810.00 SGST @ 9% : 326.70 810.00 For MOTORCRAFT INDIA PVT LTD Sub Total Amount 14,490.10 0.00 10,620.00 Authorised Signatory Net Bill Amount (Rounded) 25,110.00 : Dealer GSTIN : 09AAACM4888M1ZR Rupees Twenty Five Thousand One Hundred And Ten 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. : GP20007167 Date : 30-DEC-20 18:42:04 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S LESSOR ALD AUTOMOTIVE PV Model : CIAZ PETROL JC20007447 BR/20007247 30-DEC-20 25,110.00 Tech. Name :MOHD. AZAD Reg.No.: UP16BX0848 Customer Signature Accountant Signature JC20007447 ---PAGE END---