ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2038045551 Invoice No. : 006/BR/20004003 Date : 29/09/2020 16:18:49 ALD AUTOMOTIVE PVT LTD C-27/170-14, 15B, JAGATGANJ Job Card No.: JC20003682 Job Card Date: 18/09/2020 VARANASI Reg.No. : HR26DC7351 Mileage: 73734 State & Code : 09-UTTAR PRADESH SA Name : CHANCHAL MANDAL SA(M) : 8527932222 Mobile: 8800792970 Loyalty Card : NA Fuel Trim : Model : MARUTI CELERIO ZXI AMT EW Type : NA Cust GSTIN/UIN : 09AAFCA0924K1ZP Chassis No.: 401162 Last Service : 70433 (15-03-20) Next Service Due : PMS70 Service type: BODY REPAIR Place of Supply: UTTAR 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 01550M0616A BOLT AA 7318 18% 17.000 1.69 28.73 0.00 2 01550M0825A BOLT AB 7318 18% 4.000 4.23 16.92 0.00 3 03541M0516A SCREW AA 7318 28% 9.000 0.78 7.02 0.00 4 09148M06022 NUT AB 8708 28% 4.000 5.46 21.84 0.00 5 09409M07L01-5PK CLIP,FR FENDER LINING AA 8708 28% 14.000 3.12 43.68 0.00 6 09409M08006 CLIP AA 8708 28% 12.000 2.34 28.08 0.00 7 09409M08006 CLIP AB 8708 28% 6.000 3.12 18.72 0.00 8 12619M60B10 BOLT CRANK PULLEY AB 7318 18% 5.000 11.86 59.30 0.00 9 35121M76M00 .HEAD LAMP UNIT RH AC 8512 18% 1.000 1813.55 1813.55 0.00 10 35671M76M00 .LAMP UNIT,RR COMB,L AC 8512 18% 1.000 957.62 957.62 0.00 11 36118M68K00 SOCKET POSITION LAMP AA 8512 18% 1.000 121.18 121.18 0.00 12 57300M76M00 PANEL COMP,FRONT HOOD AC 8708 28% 1.000 2414.06 2414.06 0.00 13 57410M76M00 HINGE COMP,FRONT HOOD,R AD 8708 28% 1.000 128.90 128.90 0.00 14 57420M76M00 HINGE COMP,FRONT HOOD,L AD 8708 28% 1.000 128.90 128.90 0.00 15 58230M76M00 MEMBER COMP,HOOD LOCK AC 8708 28% 1.000 605.46 605.46 0.00 16 58270M76M01 MEMBER COMP,FR BUMPER UPPER AC 8708 28% 1.000 1011.71 1011.71 0.00 17 71411M76M00 COVER,FR BUMPER LWR AC 8708 28% 1.000 171.87 171.87 0.00 18 71711M76M00-5PK FR BUMPER W/O FOG LAMP (CELERIO) AC 8708 28% 1.000 1117.18 1117.18 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2038045551 Invoice No. : 006/BR/20004003 Date : 29/09/2020 16:18:49 ALD AUTOMOTIVE PVT LTD C-27/170-14, 15B, JAGATGANJ Job Card No.: JC20003682 Job Card Date: 18/09/2020 VARANASI Reg.No. : HR26DC7351 Mileage : 73734 State & Code : 09-UTTAR PRADESH SA Name : CHANCHAL MANDAL SA(M) : 8527932222 Mobile : 8800792970 Loyalty Card : NA Fuel Trim : Model : MARUTI CELERIO ZXI AMT EW Type : NA Cust GSTIN/UIN : 09AAFCA0924K1ZP Chassis No.: 401162 Last Service : 70433 (15-03-20) Next Service Due : PMS70 Service type: BODY REPAIR Place of Supply: UTTAR PRADESH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 20 71731M76M00 HOLDER,FR BUMPER SIDE,R AC 8708 28% 1.000 52.34 52.34 0.00 21 71732M76M00 HOLDER,FR BUMPER SIDE,L AC 8708 28% 1.000 52.34 52.34 0.00 22 71741M76M10-5PK GRILLE,RADIATOR UPPER AC 8708 28% 1.000 445.31 445.31 0.00 23 71742M76M10-0PG GARNISH,RADIATOR GRILLE UPR,R AB 8708 28% 1.000 125.00 125.00 0.00 24 71743M76M10-0PG GARNISH,RADIATOR GRILLE UPR,L AB 8708 28% 1.000 125.00 125.00 0.00 25 71744M76M10-0PG GARNISH,RADIATOR GRILLE LWR,R AB 8708 28% 1.000 125.00 125.00 0.00 26 71745M76M10-0PG GARNISH,RADIATOR GRILLE LWR,L AB 8708 28% 1.000 84.37 84.37 0.00 27 71811M76M00-5PK RR BUMPER (CELERIO) AB 8708 28% 1.000 1949.21 1949.21 0.00 28 71821M76M00 HOLDER,RR BUMPER SIDE,R AC 8708 28% 1.000 55.46 55.46 0.00 29 71822M76M00 HOLDER,RR BUMPER SIDE,L AC 8708 28% 1.000 55.46 55.46 0.00 30 72362M79J00 SEAL, HOOD REAR AB 8708 28% 1.000 65.62 65.62 0.00 31 72399M68K00 SKIRT,FR AIR DAM AC 8708 28% 1.000 78.12 78.12 0.00 32 77811M54GC0-0PG EMBLEM,MARK(S)(CHROME) AC 8708 28% 1.000 97.65 97.65 0.00 33 82150M60B00 LEVER COMP HOOD LATCH RELEASE AB 8708 28% 1.000 16.40 16.40 0.00 34 82160M70F60 CABLE ASSY,HOOD LATCH RELEASE AA 8708 28% 1.000 61.71 61.71 0.00 35 99000M24121-078 AIR DRYING SEALANT AC 3214 18% 0.320 673.72 215.59 0.00 36 99000M24121-136 PAPER FLO0R MAT (20X15) AB 4820 18% 3.000 0.84 2.52 0.00 37 99000M24121-137 PAPER FLO0R MAT (23X18) AB 4820 18% 2.000 1.27 2.54 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2038045551 Invoice No. : 006/BR/20004003 Date : 29/09/2020 16:18:49 ALD AUTOMOTIVE PVT LTD C-27/170-14, 15B, JAGATGANJ Job Card No.: JC20003682 Job Card Date: 18/09/2020 VARANASI Reg.No. : HR26DC7351 Mileage : 73734 State & Code :09-UTTAR PRADESH SA Name : CHANCHAL MANDAL SA(M) : 8527932222 Mobile : 8800792970 Loyalty Card : NA Fuel Trim : Model : MARUTI CELERIO ZXI AMT EW Type : NA Cust GSTIN/UIN : 09AAFCA0924K1ZP Chassis No.: 401162 Last Service : 70433 (15-03-20) Next Service Due : PMS70 Service type: BODY REPAIR Place of Supply: UTTAR PRADESH Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9993 PAINTING CHARGES 998729 8,400.00 Recommendations : Sub Total Amount 12,605.14 0.00 8,400.00 BAJAJ INS MR.AKASH KUMAR BOOKING CGST @ 14% 1,314.22 NO-241332 APPORVAL NO-393609 SGST @ 14% 1,314.22 CGST @ 9% 289.63 756.00 SGST @ 9% 289.63 756.00 For MOTORCRAFT INDIA PVT LTD Sub Total Amount 15,812.84 0.00 9,912.00 Authorised Signatory Net Bill Amount (Rounded) 25,725.00 Dealer GSTIN :09AAACM4888M1ZR Rupees Twenty Five Thousand Seven Hundred And Twenty Five 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. : GP20003920 Date : 29-SEP-20 16:19:10 Job Card No. Bill.No. Bill Date Amount Cust. Name: M/S ALD AUTOMOTIVE PVT LTD Model : CELERIO JC20003682 BR/20004003 29-SEP-20 25,725.00 Tech. Name :LOKESH KUMAR Reg.No.: HR26DC7351 Customer Signature Accountant Signature JC20003682 ---PAGE END---