ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :I129780203 Invoice No. : 001/BR/20000322 Date : 15/06/2020 13:00:43 BHARATI 450 CIRCULAR ROAD, SHAHADRA Job Card No.: JC20000321 Job Card Date: 14/06/2020 DELHI Reg.No. : DL3CBS6947 Mileage: 16412 Pin:110032 SA Name : KARAN SINGH SA(M) : 7217658261 State & Code : 07-DELHI Mobile : 9136750767 Model : MARUTI ALTO STD BSIV EW Type : NA Loyalty Card : 33000317312 Fuel Trim : Chassis No.: 2050000 Last Service : 2577 (12-01-14) CuSt GSTIN/UIN : GSTUNREGISTERED 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 Parts Demanded Repairs-Others/Suggested Jobs 1 09471M12076 BULB AB 8512 18% 1.000 31.35 31.35 0.00 2 33920M50S00 CONTROLLER ASSY,EPI AA 9032 18% 1.000 13699.15 13699.15 0.00 3 36410M75F11 LAMP ASSY,SIDE TURN SIG(ZEN AB 8512 18% 1.000 58.47 58.47 0.00 3DOOR) 4 37019M79GB0 LOCK SET,STEERING AC 8301 28% 1.000 1843.75 1843.75 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 FB09R0 ENGINE CONTROL MODULE OR 998729 210.00 POWERTRAIN CONTROL MODULE 2 ZF9993 PAINTING CHARGES 998729 2,500.00 3 ZA84L0 KEY REGISTRATION CHARGES 998729 580.00 4 SM03R0 LOCK SET 998729 892.50 Recommendations : Sub Total Amount 15,632.72 0.00 4,182.50 BAJAJ ALLIANZ GEN.INS.CO.SURVEY BY CGST @ 14% 258.13 MR.GAGANDEEP SINGH,CL.NO:-OC-20- SGST @ 14% 258.13 1101-1801-00021574. CGST @ 9% 1,241.00 376.43 SGST @ 9% : 1,241.00 376.43 For GALAXY AUTOMOBILES Sub Total Amount 18,630.98 0.00 4,935.36 Authorised Signatory Net Bill Amount (Rounded) 23,566.00 Dealer GSTIN : 07AAAPK4884G1ZN Rupees Twenty Three Thousand Five Hundred And Sixty Six 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. : GP20000320 Date : 15-JUN-20 13:01:28 Job Card No. Bill.No. Bill Date Amount Cust. Name : MS BHARATI Model : ALTO JC20000321 BR/20000322 15-JUN-20 23,566.00 Tech. Name : MADAN LAL Reg.No.: DL3CBS6947 Customer Signature Accountant Signature JC20000321 ---PAGE END---