ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :I118021568 Invoice No. : 39/BC/20002207 Date : 17/11/2020 17:06:59 GH.MOHD RATHER CHARARIPORA BUDGAM,A./P, A-5 COMPANY BAGH,JEWEL Job Card No.: JC20002593 Job Card Date: 12/11/2020 JAMMU Reg.No. : JK04B7096 Mileage : 72009 JAMMU Pin:180001 SA Name : JAHANGIR NAZIR BANDAY SA(M) : 9797768887 State & Code : 01-JAMMU AND KASHMIR ModeI : MARUTI WAGON R DUO LX EW Type : NA Mobile 9419992960 Chassis No.: 372598 Last Service : 55442 (03-12-18) Loyalty Card : NA Fuel Trim : Next Service Due : PMS70 Service type: BODY REPAIR CuSt GSTIN/UIN : GSTUNREGISTERED Place of Supply: JAMMU AND KASHMIR Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 35321M67L00 UNIT, HEADLAMP LH AC 8512 18% 1.000 1737.28 1737.28 0.00 2 71711M67LA0-5PK BUMPER FRONT AC 8708 28% 1.000 1085.93 1085.93 0.00 3 71731M67L00 HOLDER, FR BUMPER SIDE RH AC 8708 28% 1.000 60.15 60.15 0.00 4 71732M67L00 HOLDER, FR BUMPER SIDE LH AC 8708 28% 1.000 60.15 60.15 0.00 5 71771M67LA0-5PK GRILLE,RADIATOR LOWER AD 8708 28% 1.000 476.56 476.56 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 800.00 2 ZA71LO BODY GRAPHIC FITTING 998729 400.00 3 ZF9993 PAINTING CHARGES 998729 8,900.00 Recommendations : Sub Total Amount 3,420.07 0.00 10,100.00 CGST @ 14% 235.59 SGST @ 14% 235.59 CGST @ 9% 156.36 909.00 SGST @ 9% : 156.36 909.00 For JAMKASH VEHICLEADES (KASHMIR) PV Sub Total Amount 4,203.97 0.00 11,918.00 Authorised Signatory Net Bill Amount (Rounded) 16,122.00 Dealer GSTIN : 01AACCJ2013M1Z3 Rupees Sixteen Thousand One Hundred And Twenty Two 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. : GP20002558 Date : 17-NOV-20 17:07:10 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR GH.MOHD RATHER ModeI : WAGON-R NEW JC20002593 BC/20002207 17-NOV-20 16,122.00 Tech.Name :RASHID RAZAKH LONE Reg.No.: JK04B7096 Customer Signature Accountant Signature JC20002593 ---PAGE END---