ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
                                                                                      Job Card Retail - Tax Invoice
Customer Name & Address :                ID :1934691846                              Invoice No. : 001/BR/20001164
                                                                                                                                                                                  Date : 10/08/2020 16:21:53
ALD AUTOMOTIVE PRIVATE LIMITED
A/11/A, SOUTH EXTENSION, PART-1, NEW DELHI 110049                              Job Card No.: JC20001192
                                                                                                                                                                       Job Card Date: 10/08/2020
NEW DELHI
                                                                                                                   Reg.No. : DL8CAV3637                          Mileage : 18630
State & Code : 07-DELHI
                      9930202128                                                                          SA Name : GURPREET SINGH                       SA(M) : 8178241648
Mobile :
Loyalty Card : 77000652315                  Fuel Trim :                                          Model : MARUTI BALENO ALPHA (   EW Type : NA
Cust GSTIN/UIN : 07AAFCA0924K1ZT                                                          Chassis No.: 575664                             Last Service : 10686 (06-08-19)
                                                                                                                                                                         Next Service Due : PMS 20
                                                                                                               Service type: BODY REPAIR
                                                                                                           Place of Supply: DELHI

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                                                                                                              6,500.00












Recommendations :                                                Sub Total Amount                                                                                                               6,500.00
                                                                                 Less Discount                                                                                                                           0.00
booking no-238814....approval no-386836....
                                                                                 CGST @ 9%                                                                                                                          585.00
                                                                                 SGST @ 9%                                                                                                                          585.00
                                                                                 Sub Total Amount                                                                                            0.00             7,670.00
                                      For A.M. AUTOMOBILES    Net Bill Amount (Rounded)                                                                                           7,670.00
                                                                                      Rupees Seven Thousand Six Hundred And Seventy Only
                                        Authorised Signatory       * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle.
 Dealer GSTIN : 07AAACB0876A1Z7
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.         : GP20001145                                 Date : 10-AUG-20 16:22:14                         Job Card No.     Bill.No.           Bill Date                 Amount
Cust. Name : MR ALD AUTOMOTIVE PRIVATE LI    Model : MARUTI BALENO PETROL                  JC20001192          BR/20001164      10-AUG-20                  7,670.00
Tech.Name :NEERAJ KUMAR                            Reg.No.: DL8CAV3637
  Customer Signature                                                                                                          Accountant Signature

                                                                                                                                                                                                   JC20001192

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