ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1725783319 Invoice No. : 1/BR/20002357 Date : 30/12/2020 PRASHANT GUPTA 1492, SEC- 29, PARK VIEW APPT, Job Card No.: JC20002406 Job Card Date : 26/12/2020 NOIDA Reg.No. : UP16BA0948 Mileage :335186 Pin:201301 SA Name : SAHIL KUMAR State & Code : 09-UTTAR PRADESH Model : MARUTI WAGON R VXI Mobile : 9999255612 Chassis No.: 891420 Loyalty Card : NA Fuel Trim : Service type : BODY REPAIR Cust GSTIN/UIN : GSTUNREGISTERED 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 09409M07L01 CLIP AA 8708 28% 4.000 2.34 9.36 2 09409M08L01 CLIP AA 8708 28% 4.000 2.34 9.36 3 35650M67L00 LAMP UNIT, RR COMBINATION RH AC 8512 18% 1.000 800.84 800.84 4 71811M67L00-5PK BUMPER,REAR(BLACK) AB 8708 28% 1.000 1210.93 1210.93 5 77811M63J00-0PG EMBLEM,MARK(S) AD 8708 28% 1.000 69.53 69.53 6 77821M75J00-0PG EMBLEM (MARUTI SUZUKI) AC 8708 28% 1.000 93.75 93.75 7 77841M75J10-0PG EMBLEM,VXI(CHROME) AC 8708 28% 1.000 28.12 28.12 8 84570M67L10 GLASS,BACK DOOR WINDOW AD 7007 18% 1.000 1588.98 1588.98 9 99000M24120-290 SEALENT SET AC 3214 18% 1.000 605.93 605.93 10 99000M24121-136 PAPER FLO0R MAT (20X15) AB 4820 4.000 0.84 0.00 DLR Labour Demanded Repairs-Others/Suggested Jobs 1 ZZ07H HYGIENE CHARGE 998729 175.00 2 ZF03L0 DOOR GLASS/ ADJUST/ LUBRICATE 998729 350.00 3 ZF9992 DENTING CHARGES 998729 1,300.00 4 PE18R0 BACK DOOR WINDOW GLASS 998729 1,201.50 (ADHERED TYPE) 5 ZF9993 PAINTING CHARGES 998729 4,900.00 Recommendations : Sub Total Amount 4,416.80 7,926.50 ravinder bajaj , non mi , pof 500 , dentign 800 , IGST @ 28% 397.89 painting 4900 , back door glass IGST @ 18% 539.24 1,426.77 Sub Total Amount 5,353.93 9,353.27 For PATHANKOT VEHICLEADES PVT. LTD. Net Bill Amount (Rounded) 14,707.00 Rupees Fourteen Thousand Seven Hundred And Seven Only Authorised Signatory * Unapproved fitments affects the performance & safety. Suggested to keep the vehicle in original specifications. Dealer GSTIN : 03AAACP9610Q1Z6 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 (Customer Signature) Mobile No.: to inform me with any other information in relation to my vehicle. Gate Pass GP No. : GP20002476 Date : 30-DEC-20 17:48:44 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR PRASHANT GUPTA ModeI : WAGON-R NEW JC20002406 BR/20002357 30-DEC-20 14,707.00 Tech. Name :GULSHAN KUMAR Reg No.: UP16BA0948 Customer Signature Accountant Signature ---PAGE END---