MANDHWANI AUTOMOBILES LLP
1619/3, KASBA-INDORE,
VEDA SPACES, BHAWARKUA SQUARE,
NEAR APPLE HOSPITAL,
INDORE
Pin:452001
Job Card Retail - Tax Invoice
Customer Name & Address : ID:1828690222 Invoice No. : 001/BR/20000236
Date : 27/08/2020 18:33:01
NITIN RANVE
161/49 PIPLIYA RAO ANANTPURI 1Job Card No.: JC20001219
Job Card Date: 22/08/2020
INDORE
Reg.No. : MP09UL7510 Mileage : 15269
State & Code 23-MADHYA PRADESH
9754383915 SA Name : RANJIT BHAGWAT RAJPUT SA(M) : 9009309385
Mobile
Loyalty Card NA Model : ACCESS-DRUM - UZEHL7 EW Type : NA
Cust GSTIN/UIN : GSTUNREGISTERED Chassis No.: MB8DP11ACJ8796897 Last Service : 14514 (04-08-20)
Next Service Due : Paid Service (O/W)
Service type: ACCIDENTAL REPAIR
Place of Supply: MADHYA PRADESH
Srl. Part Number Description HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1 01550-0612A-000 BOLT 73181500 18% 6.000 2.54 15.24 0.00
2 06111-06004-000 BALL,STEERING STEEL UPPER 87141090 28% 50.000 0.39 19.50 0.00
3 09160-06088-000 WASHER (6.5X20X1.6) 73182200 18% 6.000 3.38 20.28 0.00
4 09409-06L07-000 CLIP 87141090 28% 13.000 5.07 65.91 0.00
5 41540-08K00-000 HOLDER, BATTERY 87141090 28% 1.000 174.21 174.21 0.00
6 47111-08K03-PGZ COVER, FRAME RH (GRAY) 87141090 28% 1.000 799.21 799.21 0.00
7 48111-08K01-PGZ SHIELD, LEG FRONT (GRAY) 87141090 28% 1.000 1178.12 1178.12 0.00
8 48121-08K00-291 FOOTBOARD, LEG SHIELD (BLACK) 87089900 28% 1.000 305.46 305.46 0.00
9 48132-08K01-PGZ SHIELD, LEG RR SIDE RH (GRAY) 87141090 28% 1.000 299.21 299.21 0.00
10 48133-08K01-PGZ SHIELD, LEG RR SIDE LH (GRAY) 87141090 28% 1.000 300.78 300.78 0.00
11 48211-08K00-PGZ SHIELD, LEG FRONT, RH (GRAY) 87141090 28% 1.000 617.18 617.18 0.00
12 48214-08K00-000 NUT, FENDER 87089900 28% 5.000 3.90 19.50 0.00
13 48221-08K00-PGZ SHIELD, LEG FRONT, LH (GRAY) 87141090 28% 1.000 617.18 617.18 0.00
14 51622-33G00-000 RACE, STEERING OUTER LOWER 87141090 28% 1.000 101.56 101.56 0.00
15 53110-08K00-PGZ FENDER, FRONT (GRAY) 87141090 28% 1.000 824.21 824.21 0.00
16 55310-08K00-13L RIM, WHEEL (12 x 2.15) (SILVER) 87141090 28% 1.000 789.06 789.06 0.00
17 56312-08K00-000 COVER, HANDLE FRONT UPPER 87089900 28% 1.000 227.34 227.34 0.00
18 57421-39J50-000 .LEVER, BRAKE 87141090 28% 1.000 113.28 113.28 0.00
19 57621-39J00-000 LEVER,BRAKE,L 87141090 28% 1.000 65.62 65.62 0.00
20 68141-08K00-000 EMBLEM, FRAME COVER, LH 87089900 28% 1.000 144.53 144.53 0.00
21 68641-33GC0-000 EMBLEM, (S) 87089900 28% 1.000 70.31 70.31 0.00
22 92111-08K30-291 COVER, LEG SHIELD (BLACK) 87141090 28% 1.000 371.09 371.09 0.00
---PAGE END---
MANDHWANI AUTOMOBILES LLP
1619/3, KASBA-INDORE,
VEDA SPACES, BHAWARKUA SQUARE,
NEAR APPLE HOSPITAL,
INDORE
Pin:452001
Job Card Retail - Tax Invoice
Customer Name & Address : ID :1828690222 Invoice No. : 001/BR/20000236
Date : 27/08/2020 18:33:01
NITIN RANVE
161/49 PIPLIYA RAO ANANTPURI 1Job Card No.: JC20001219
Job Card Date: 22/08/2020
INDORE
Reg.No. : MP09UL7510 Mileage : 15269
State & Code 23-MADHYA PRADESH
9754383915 SA Name : RANJIT BHAGWAT RAJPUT SA(M) : 9009309385
Mobile
Loyalty Card NA Model : ACCESS-DRUM - UZEHL7 EW Type : NA
Chassis No.: MB8DP11ACJ8796897 Last Service : 14514 (04-08-20)
Cust GSTIN/UIN : GSTUNREGISTERED
Next Service Due : Paid Service (O/W)
Service type: ACCIDENTAL REPAIR
Place of Supply: MADHYA PRADESH
Srl. Part Number Description HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZOS017 Accidental Repair 998729 910.00
2 ZoS010 Other Outside Charges 998729 200.00
3 ZOS001 Fork, Bracket Under & Upper bend removal 998729 550.00
Recommendations : Sub Total Amount : 7,138.78 0.00 1,660.00
paytm202008271827580047 adv
CGST @ 14% 994.47
5000/22.08.paytm
SGST @ 14% 994.47
CGST @ 9% 3.20 149.40
SGST @ 9% 3.20 149.40
For MANDHWANI AUTOMOBILES LLP
Sub Total Amount 9,134.12 0.00 1,958.80
Authorised Signatory Net Bill Amount (Rounded) 11,093.00
Dealer GSTIN : 23ABDFM4215H1Z0
Rupees Eleven Thousand Ninety Three Only
* Unapproved fitments affects the performance & safety. Suggested to keep the vehicle in original specifications.
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. : GP20001319 Date : 27-AUG-20 18:33:38 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MR NITIN RANVE Model : ACCESS-125(EH) JC20001219 BR/20000236 27-AUG-20 11,093.00
Tech.Name :SUBHAM VANSH Reg.No.: MP09UL7510
Customer Signature Accountant Signature
JC20001219
---PAGE END---