ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1724819883 Invoice No. : 4/BR/20006480 Date : 20/10/2020 17:51:41 ATLAS COPCO INDIA LTD C/6 DEEPSHIKHA ENTERPRISES, 1ST FLOOR SALUJA BHAWAN, Job Card No.: JC20006085 Job Card Date: 13/10/2020 TATYAPARA CHOWK Reg.No. : CG04LW7542 Mileage: 49773 RAIPUR Pin:492001 SA Name : SANKAR SHEE SA(M) : 7980672320 State & Code :22-CHHATTISGARH Model : MARUTI CELERIO ZXI AMT EW Type : NA Mobile 9522557091 Chassis No.: 434784 Last Service : 43987 (11-07-20) Fuel Trim : Next Service Due : PMS 50 Loyalty Card : 33037280154 Service type: BODY REPAIR Cust GSTIN/UIN : 22AAFCA0924K1Z1 Place of Supply: CHHATTISGARH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 08316M1005A NUT AA 7318 18% 2.000 0.84 1.68 0.00 2 09148M06022 NUT AB 8708 28% 2.000 5.46 10.92 0.00 3 09409M07L01 CLIP AB 8708 28% 10.000 3.12 31.20 0.00 4 09409M08006 CLIP AB 8708 28% 10.000 3.12 31.20 0.00 5 17100M76M00 .FAN ASSY, COOLING AC 8501 28% 1.000 2187.50 2187.50 0.00 6 17700M76M00 .RADIATOR ASSY AC 8708 28% 1.000 1988.28 1988.28 0.00 7 17854M63B00 HOSE,RADIATOR OUTLET NO 1 AB 4009 18% 1.000 61.86 61.86 0.00 8 35121M76M00 .HEAD LAMP UNIT RH AC 8512 18% 1.000 1813.55 1813.55 0.00 9 35500M67LA0 LAMP ASSY,FOG AC 8512 18% 1.000 766.94 766.94 0.00 10 38450M76M00 .TANK ASSY,FR AND RR AD 8708 28% 1.000 257.81 257.81 0.00 11 58270M76M01 MEMBER COMP,FR BUMPER UPPER AC 8708 28% 1.000 1011.71 1011.71 0.00 12 63461M75J00 BOLT,BATTERY AB 8708 28% 2.000 7.81 15.62 0.00 13 71110M76M00 CROSSMEMBER COMP,FRONT AC 8708 28% 1.000 929.68 929.68 0.00 LOWER 14 71411M76M00 COVER,FR BUMPER LWR AC 8708 28% 1.000 171.87 171.87 0.00 15 71711M76M00-5PK FR BUMPER W/O FOG LAMP (CELERIO) AC 8708 28% 1.000 1117.18 1117.18 0.00 16 71720M76M00-5PK GRILLE COMP,RADIATOR LOWER AC 8708 28% 1.000 390.62 390.62 0.00 17 71741M76M10-5PK GRILLE,RADIATOR UPPER AC 8708 28% 1.000 445.31 445.31 0.00 18 71742M76M10-0PG GARNISH,RADIATOR GRILLE UPR,R AB 8708 28% 1.000 125.00 125.00 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1724819883 Invoice No. : 4/BR/20006480 Date : 20/10/2020 17:51:41 ATLAS COPCO INDIA LTD C/6 DEEPSHIKHA ENTERPRISES, 1ST FLOOR SALUJA BHAWAN, Job Card No.: JC20006085 Job Card Date: 13/10/2020 TATYAPARA CHOWK Reg.No. : CG04LW7542 Mileage: 49773 RAIPUR SA Name : SANKAR SHEE SA(M) : 7980672320 Pin:492001 State & Code :22-CHHATTISGARH Model : MARUTI CELERIO ZXI AMT EW Type : NA Mobile 9522557091 Chassis No.: 434784 Last Service : 43987 (11-07-20) Loyalty Card : 33037280154 Fuel Trim : Next Service Due : PMS 50 Service type: BODY REPAIR Cust GSTIN/UIN : 22AAFCA0924K1Z1 Place of Supply: CHHATTISGARH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 20 71744M76M10-0PG GARNISH,RADIATOR GRILLE LWR,R AB 8708 28% 1.000 125.00 125.00 0.00 21 71745M76M10-0PG GARNISH,RADIATOR GRILLE LWR,L AB 8708 28% 1.000 84.37 84.37 0.00 22 72321M76M01 LINING,FRONT FENDER,R AC 8708 28% 1.000 210.93 210.93 0.00 23 72399M68K00 SKIRT,FR AIR DAM AC 8708 28% 1.000 78.12 78.12 0.00 24 72511M78000 BAND,BATTERY AC 8708 28% 1.000 13.28 13.28 0.00 25 90900M10154 ADHESIVE : INSTANT FIX 8708 5% 1.000 20.95 20.95 0.00 26 90900M10163 YELLOW CLOTH 63101020 5% 2.000 16.19 32.38 0.00 27 90900M10164 DISTILLED WATER 63101020 5% 4.000 14.28 57.12 0.00 28 95310M76M00 CONDENSER ASSY AC 8415 28% 1.000 3062.50 3062.50 0.00 29 95731M76M20 PIPE,LIQUID AB 8415 28% 1.000 1570.31 1570.31 0.00 30 99000M24120-551 COOLANT (SG) NON AMINE AB 3820 18% 1.000 228.81 228.81 0.00 31 99000M24120-879 MASKING TAPE (24 MM*30 MTRS) AC 3919 18% 2.000 46.61 93.22 0.00 32 99000M24120-958 BODY FILLER (3KG LIGHTWEIGHT) AB 3214 18% 0.100 1076.27 107.63 0.00 33 990J0M999H4-050 AC CAN GAS (450GM) SRF AB 2903 18% 1.000 394.06 394.06 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 6,820.00 2 ZF9992 DENTING CHARGES 998729 1,900.00 Recommendations : Sub Total Amount : 17,561.61 0.00 8,720.00 SA-SANKAR,BOOKING NO-33995 / APPNO- IGST @ 28% 3,915.36 397308,NADIM DA IGST @ 18% : 624.19 1,569.60 IGST @ 5% 5.53 For DEWARS GARAGE LTD Sub Total Amount 22,106.69 0.00 10,289.60 Net Bill Amount (Rounded) 32,396.00 Authorised Signatory Rupees Thirty Two Thousand Three Hundred And Ninety Six Only Dealer GSTIN :19AABCD7605C1ZY * 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. : GP20006343 Date : 20-0CT-20 17:52:00 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ATLAS COPCO INDIA LTD Model : CELERIO JC20006085 BR/20006480 20-0CT-20 32,396.00 Tech.Name :AMITAVA SARKAR Reg.No.: CG04LW7542 Customer Signature Accountant Signature JC20006085 ---PAGE END---