ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

                                                                                      Job Card Retail - Tax Invoice
             IRN :     aaecaaa60aeeac6a7c40c427dc73197163a6b79268e32794ea66730858fa6577





Customer Name & Address :                ID : 2038651600                              Invoice No. : 32/BR/20016433
                                                                                                                                                                                 Date : 07/12/2020 16:28:27
ALD AUTOMOTIVE PVT LTD
1301 And 1302, 13th Floor, JMD Regent Square, MG Road,                                Job Card No.: JC20019522
                                                                                                                                                                       Job Card Date: 03/12/2020
GURGAON
                                                                                                                   Reg.No. : HR26DL2016                          Mileage : 25294
GURGAON
                                                                                                                 SA Name : ASHISH KUMAR                          SA(M) : 7065003466
Pin:122001
State & Code : 06-HARYANA                                                                            Model : MARUTI DZIRE VDI             EW Type : NA
Mobile :      9930202128                                                                       Chassis No.: 252209                            Last Service : 21461 (02-01-20)
Loyalty Card : NA                                    Fuel Trim :                                                                                           Next Service Due : PMS 20
                                                                                                               Service type: BODY REPAIR
Cust GSTIN/UIN : 06AAFCA0924K1ZV           PAN : AAFCA0924K                Place of Supply: HARYANA                                                  SEZ Customer

Srl. Part Number        Description                            Batch HSN/SAC Tax     Qty.                Rate         Taxable       Tax Paid           Labour
                                                                                                                                                                        Amount         Amount         Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1     71781M56R10-0PG      GARNISH, FR BUMPER LOWER, R           AC  8708             28%    1.000              339.84              339.84               0.00
Labour
Demanded Repairs-Others/Suggested Jobs
 1      ZF9993                    PAINTING CHARGES                                  998729                                                                                                              2,000.00








Recommendations :                                               Sub Total Amount                                                              339.84                  0.00             2,000.00
SA ASHISH(BAJAJ-DHEERAJ
                                                                                 CGST @ 14%                                                                       47.58
SOOD)BOOKING NO-245403,APPROVAL
                                                                                 SGST @ 14%                                                                       47.58
NO-404683
                                                                                 CGST @ 9%                                                                                                                          180.00
                                                                                 SGST @ 9%                                                                                                                          180.00
                            For PREM MOTORS PVT. LTD.
                                                                                 Sub Total Amount                                                               435.00                   0.00             2,360.00
                                        Authorised Signatory        Net Bill Amount (Rounded)                                                                                          2,795.00
 Dealer GSTIN :06AABCP2035Q1ZA                                  Rupees Two Thousand Seven Hundred And Ninety 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.        : GP20018907                                 Date : 07-DEC-20 16:28:50                          Job Card No.     Bill.No.           Bill Date                Amount
Cust. Name : M/S ALD AUTOMOTIVE PVT LTD       Model : New Dzire Diesel                             JC20019522          BR/20016433      07-DEC-20                   2,795.00
Tech. Name :GOVIND K                                    Reg.No.: HR26DL2016
  Customer Signature                                                                                                         Accountant Signature

                                                                                                                                                                                                  JC20019522

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