ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1933474493 Invoice No. : 047/BR/20008963 Date : 05/09/2020 16:06:06 ALD AUTOMOTIVE PRIVATE LIMITED 150/1,WORK FELLA, INFANTRY ROAD, BANGALORE Job Card No.: JC20008879 Job Card Date: 03/09/2020 BANGALORE Reg.No. : 305774 Mileage: 8242 Pin:560001 SA Name : MUKUNDAPPA G SA(M) : 9742262497 State & Code :29-KARNATAKA Mobile : 9632644144 Model : MARUTI BALENO DELTA P EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: 305774 Last Service : 7774 (04-07-20) Cust GSTIN/UIN : 29AAFCA0924K1ZN Next Service Due : PMS 20 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 84051M68P01 SET,GLASS WINDSHIELD AC 7007 18% 1.000 3135.59 3135.59 0.00 2 84611M68P00 .MOLDING, WINDSHIELD AB 4008 28% 1.000 343.75 343.75 0.00 3 99000M24120-290 SEALENT SET AC 3214 18% 1.000 605.93 605.93 0.00 4 990J0M999H2-130 BDY G.MOP MICROFBR FINSH CLTH 4 AA 6307 5% 0.250 487.61 121.90 0.00 PCK Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 4,016.00 2 ZF9992 DENTING CHARGES 998729 2,300.00 Recommendations : Sub Total Amount 4,207.17 0.00 6,316.00 Approval no.-N19788 & Contract No.-44517 & CGST @ 14% 48.13 Booking no -240365 *** VEHICLE NO- SGST @ 14% 48.13 KA03NE1148 , NON-MARUTI BAJAJ CGST @ 9% 336.73 568.44 INSURANCE *** SGST @ 9% 336.73 568.44 For BIMAL AUTO AGENCY INDIA PVT. LTD. CGST @ 2.5% 3.05 SGST @ 2.5% : 3.05 Authorised Signatory Dealer GSTIN : 29AAECB4356M1Z9 Sub Total Amount : 4,982.99 0.00 7,452.88 Net Bill Amount (Rounded) 12,436.00 Rupees Twelve Thousand Four Hundred And Thirty Six 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. : GP20008847 Date : 05-SEP-20 16:06:11 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PRIVATE L Model : MARUTI BALENO PETROL JC20008879 BR/20008963 05-SEP-20 12,436.00 Tech.Name :JAFFER SHARIFF M Reg.No.: 305774 Customer Signature Accountant Signature JC20008879 ---PAGE END---