ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1934691846 Invoice No. : 001/BR/20000332 Date : 18/06/2020 14:22:01 ALD AUTOMOTIVE PRIVATE LIMITED A/11/A, SOUTH EXTENSION, PART-1, NEW DELHI 110049 Job Card No.: JC20000243 Job Card Date: 10/06/2020 NEW DELHI Reg.No. : HR26DE5783 Mileage: 68579 State & Code : 07-DELHI SA Name : GURPREET SINGH SA(M) : 8178241648 Mobile : 9930202128 Loyalty Card : NA Fuel Trim : Model : MARUTI ERTIGA ZDI+ SMA EW Type : NA Cust GSTIN/UIN : 07AAFCA0924K1ZT Chassis No.: 465384 Last Service : 62905 (19-11-19) Next Service Due : PMS 60 Service type: BODY REPAIR Place of Supply: DELHI Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 84511M60M00 GLASS,WINDSHIELD AB 7007 18% 1.000 3894.06 3894.06 0.00 2 84611M60M00 .MOLDING, WINDSHIELD AB 8708 28% 1.000 214.84 214.84 0.00 3 99000M24120-290 SEALENT SET AB 3214 18% 1.000 593.22 593.22 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 3,500.00 Recommendations : Sub Total Amount 4,702.12 0.00 3,500.00 SUR NAVEEN... BOOKING NO CGST @ 14% 30.08 235138....APPROVAL NO 378969... SGST @ 14% 30.08 CGST @ 9% 403.86 315.00 SGST @ 9% : 403.86 315.00 For A.M. AUTOMOBILES Sub Total Amount 5,570.00 0.00 4,130.00 Authorised Signatory Net Bill Amount (Rounded) 9,700.00 Dealer GSTIN : 07AAACB0876A1Z7 Rupees Nine Thousand Seven Hundred 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. : GP20000329 Date : 18-JUN-20 14:22:36 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR ALD AUTOMOTIVE PRIVATE LI Model : ERTIGA DIESEL JC20000243 BR/20000332 18-JUN-20 9,700.00 Tech. Name :NEERAJ KUMAR Reg.No.: HR26DE5783 Customer Signature Accountant Signature JC20000243 ---PAGE END---