ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2039202168 Invoice No. : 13/BR/20005538 Date : 05/12/2020 15:23:01 ALDAUTOMOTIVEPVTLTD rajendra nager, satna Job Card No.: JC20005086 Job Card Date: 19/11/2020 SATNA Reg.No. : MH14GS4275 Mileage: 35608 Pin:485001 SA Name : AKASH NIGAM SA(M) : 9669201130 State & Code :23-MADHYA PRADESH Mobile: 9711640997 Model : MARUTI CELERIO ZXI AMT EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 502291 Last Service : 21523 (18-08-19) Cust GSTIN/UIN : 23AAFCA0924K1ZZ Next Service Due : PMS 20 Service type: BODY REPAIR Place of Supply: MADHYA 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 35671M76M00 .LAMP UNIT,RR COMB,L AC 8512 18% 1.000 957.62 957.62 0.00 2 71711M76MA0-5PK FRONT BUMPER AA 8708 28% 1.000 1015.62 1015.62 0.00 3 71811M76MA0-5PK REAR BUMPER AB 8708 28% 1.000 1949.21 1949.21 0.00 4 71821M76M00 HOLDER,RR BUMPER SIDE,R AC 8708 28% 1.000 55.46 55.46 0.00 5 71822M76M00 HOLDER,RR BUMPER SIDE,L AC 8708 28% 1.000 55.46 55.46 0.00 6 84702M56R40-5PK MIRROR ASSY, OUT REAR VIEW, L AA 7009 18% 1.000 2527.11 2527.11 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF17P0 PANEL FRONT FENDER LH PAINTING 998729 2,502.00 2 ZF17D0 PANEL FRONT FENDER LH DENTING 998729 300.00 3 QJ04R0 INSIDE MIRROR ASSY 998729 89.00 4 ZF57P0 OUTER REAR VIEW MIRROR PAINTING 998729 700.00 5 NA01R0 FRONT BUMPER 998729 222.50 6 ZZ07H HYGIENE CHARGE 998729 175.00 7 ZF30P0 PANEL, FRONT DOOR RH PAINTING 998729 3,361.00 8 ZF30D0 PANEL, FRONT DOOR RH DENTING 998729 400.00 9 NA02R0 REAR BUMPER 998729 178.00 10 ZF28P0 REAR BUMPER PAINTING 998729 3,620.00 11 SB02R0 REAR COMBINATION LAMP ASSY (ONE 998729 89.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2039202168 Invoice No. : 13/BR/20005538 Date : 05/12/2020 15:23:01 ALDAUTOMOTIVEPVTLTD rajendra nager, satna Job Card No.: JC20005086 Job Card Date: 19/11/2020 SATNA Reg.No. : MH14GS4275 Mileage : 35608 Pin:485001 SA Name : AKASH NIGAM SA(M) : 9669201130 State & Code : 23-MADHYA PRADESH Mobile : 9711640997 Model : MARUTI CELERIO ZXI AMT EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 502291 Last Service : 21523 (18-08-19) Cust GSTIN/UIN : 23AAFCA0924K1ZZ Next Service Due : PMS 20 Service type: BODY REPAIR Place of Supply: MADHYA PRADESH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 12 ZF27P0 FRONT BUMPER PAINTING 998729 3,620.00 Recommendations : Sub Total Amount 6,560.48 0.00 15,256.50 sudanshu CGST @ 14% 430.60 SGST @ 14% 430.60 CGST @ 9% 313.63 1,373.09 SGST @ 9% : 313.63 1,373.09 For CITY CARS (UNIT OF AGARWAL WHEEL Tax Collection at Source @ 0.075% : 6.04 Authorised Signatory Sub Total Amount 8,054.98 0.00 18,002.68 Dealer GSTIN : 23AAHCA2806N2ZP Net Bill Amount (Rounded) 26,058.00 Rupees Twenty Six Thousand Fifty Eight 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. : GP20005563 Date : 06-DEC-20 13:19:51 Job Card No. Bill.No. Bill Date Amount Cust. Name : THE ALDAUTOMOTIVEPVTLTD Model : CELERIO JC20005086 BR/20005538 05-DEC-20 26,058.00 Tech. Name :SATENDRA SINGH Reg.No.: MH14GS4275 JC20005609 BR/20005568 06-DEC-20 8,367.00 Customer Signature Accountant Signature JC20005086 ---PAGE END---