ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1934212397 Invoice No. : 002/BR/20002817 Date : 23/09/2020 16:10:57 ALD AUTOMOTIVE PVTLTD Workafella Business Centre, 150/1 Infantry Road, Vasanth Nagar Job Card No.: JC20005066 Job Card Date: 16/09/2020 BANGALORE Reg.No. : KA17P9236 Mileage: 78875 Pin:560001 SA Name : SARMAS VALI P SA(M) : 9148847006 State & Code :29-KARNATAKA Mobile : 9739102344 Model : MARUTI SWIFT LDI BSIV EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: B36013 Last Service : 69989 (05-03-20) Cust GSTIN/UIN : 29AAFCA0924K1ZN Next Service Due : PMS70 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 09409M07L01 CLIP AA 8708 28% 15.000 2.34 35.10 0.00 2 35650M74L00 LAMP UNIT, RR COMB RH AA 8512 18% 1.000 855.08 855.08 0.00 3 57611M71P10 PANEL,FRONT FENDER,R AB 8708 28% 1.000 1015.62 1015.62 0.00 4 71731M74L00 HOLDER, FR BUMPER SIDE RH AB 8708 28% 1.000 74.21 74.21 0.00 5 71821M68L00 HOLDER, RR BUMPER SIDE RH AA 8708 28% 1.000 51.56 51.56 0.00 6 71822M68L00 HOLDER, RR BUMPER SIDE LH AB 8708 28% 1.000 54.68 54.68 0.00 7 71823M55KA0 HOLDER,RR BUMPER REAR,R AA 8708 28% 1.000 43.75 43.75 0.00 8 72351M74L00 COVER, FRONT FENDER RH AB 8708 28% 1.000 94.53 94.53 0.00 9 77862M86G00-0PG EMBLEM(DDIS) AA 8708 28% 1.000 38.28 38.28 0.00 10 99000M24120-879 MASKING TAPE (24 MM*30 MTRS) AA 3919 18% 2.000 42.37 84.74 0.00 11 99000M24120-881 MASKING PAPER (L 200M* W90 CM) AA 4804 12% 0.200 1929.46 385.89 0.00 12 99000M24121-123 MASKING PAPER (L 200M* W 90CM) AA 4804 12% 0.080 1929.46 154.36 0.00 13 99000M24121-127 POLYSTER PUTTY-AP AA 3214 18% 0.200 974.57 194.91 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZZ07H HYGIENE CHARGE 998729 175.00 2 ZA15L0 VEHICLE WASHING & CLEANING 998729 450.00 3 ZF01L0 BUMPER CHECK/ FIX UP/ ADJUST 998729 325.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1934212397 Invoice No. : 002/BR/20002817 Date : 23/09/2020 16:10:57 ALD AUTOMOTIVE PVTLTD Workafella Business Centre, 150/1 Infantry Road, Vasanth Nagar Job Card No.: JC20005066 Job Card Date: 16/09/2020 BANGALORE Reg.No. : KA17P9236 Mileage: 78875 Pin:560001 SA Name : SARMAS VALI P SA(M) : 9148847006 State & Code :29-KARNATAKA Mobile : 9739102344 Model : MARUTI SWIFT LDI BSIV EW Type : NA Fuel Trim : Chassis No.: B36013 Last Service : 69989 (05-03-20) Loyalty Card : NA Cust GSTIN/UIN : 29AAFCA0924K1ZN Next Service Due : PMS70 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 Labour Demanded Repairs-Others/Suggested Jobs 5 PD01R0 FRONT DOOR GLASS (ONE SIDE) 998729 318.50 6 PD19R0 REAR DOOR GLASS RUN (ONE SIDE) 998729 318.50 7 SB02R0 REAR COMBINATION LAMP ASSY (ONE 998729 136.50 SIDE) 8 ZF30D0 PANEL, FRONT DOOR RH DENTING 998729 450.00 9 ZF32D0 PANEL, REAR DOOR RH DENTING 998729 1,350.00 10 ZF38D0 PANEL, QUARTER OUTER RH DENTING 998729 1,800.00 11 ZF27P0 FRONT BUMPER PAINTING 998729 2,075.00 12 ZF16P0 PANEL FRONT FENDER RH PAINTING 998729 2,875.00 13 ZF30P0 PANEL, FRONT DOOR RH PAINTING 998729 3,152.00 14 ZF32P0 PANEL, REAR DOOR RH PAINTING 998729 3,152.00 15 ZF38P0 PANEL, QUARTER OUTER RH PAINTING 998729 2,400.00 16 ZF28P0 REAR BUMPER PAINTING 998729 2,075.00 17 NA01R0 FRONT BUMPER 998729 364.00 Recommendations : Sub Total Amount 3,082.71 0.00 21,666.50 BOOKING NO : 29450, APPROVAL NO : CGST @ 14% 197.09 393606 SGST @ 14% 197.09 CGST @ 9% 102.13 1,950.00 SGST @ 9% 102.13 1,950.00 For K.P.F. PVT. LTD. CGST @ 6% : 32.41 SGST @ 6% : 32.41 Authorised Signatory Dealer GSTIN : 29AAACK7278H1Z4 Sub Total Amount : 3,745.97 0.00 25,566.50 Net Bill Amount (Rounded) 29,312.00 Rupees Twenty Nine Thousand Three Hundred And Twelve 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. : GP20005136 Date: 23-SEP-20 16:11:27 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVTLTD ModeI : SWIFT NEW/ DZIRE NEW DIESEL JC20005066 BR/20002817 23-SEP-20 29,312.00 Tech. Name :NIZAMUDDIN MD Reg.No.: KA17P9236 Customer Signature Accountant Signature JC20005066 ---PAGE END---