M.D. MOTORS PVT. LTd. B-14, Main East Krishna Nagar, Delhi, Delhi, NEW DELHI Pin:110051 Job Card Retail - Tax Invoice Customer Name & Address : ID :1829889685 Invoice No. : 1/BC/20003366 Date : 29/10/2020 15:25:33 LOKESH KUMAR GUPTA H.NO-A-316 SARASWATI GALI, MANDAWALI FAZAL PUR 1Job Card No.: JC20002987 Job Card Date: 11/10/2020 DELHI Reg.No. : DL13SX0520 Mileage : 19492 Pin:110092 07-DELHI SA Name : ASHUTOSH KUMAR SA(M) : 8800767878 State & Code Mobile 9811915825 Model : ACCESS DISC CBS - UZEE EW Type : NA Loyalty Card NA Chassis No.: MB8DP11AHJ8007317 Last Service : 19492 (29-10-20) Cust GSTIN/UIN : GSTUNREGISTERED Next Service Due : Paid Service (O/W) Service type: PAID SERVICE(O/W) Place of Supply: DELHI Srl. Part Number Description HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 01550-0616A-000 BOLT 73181500 18% 1.000 2.96 2.96 0.00 2 03541-0520A-000 SCREW 73181110 18% 7.000 2.11 14.77 0.00 3 09409-06L07-000 CLIP 87141090 28% 8.000 5.07 40.56 0.00 4 41540-08K11-000 HOLDER, BATTERY 87141090 28% 1.000 414.84 414.84 0.00 5 47211-08K04-PGZ COVER, FRAME LH (GRAY) 87141090 28% 1.000 799.21 799.21 0.00 6 48111-08K01-PGZ SHIELD, LEG FRONT (GRAY) 87141090 28% 1.000 1178.12 1178.12 0.00 7 48131-08K00-291 COVER, UNDER (BLACK) 87141090 28% 1.000 183.59 183.59 0.00 8 48214-08K00-000 NUT, FENDER 87089900 28% 2.000 3.90 7.80 0.00 9 48221-08K00-PGZ SHIELD, LEG FRONT, LH (GRAY) 87141090 28% 1.000 617.18 617.18 0.00 10 68131-08K00-000 EMBLEM, FRAME COVER, RH 87089900 28% 1.000 144.53 144.53 0.00 11 92111-08K30-291 COVER, LEG SHIELD (BLACK) 87141090 28% 1.000 371.09 371.09 0.00 12 990P0-21030-P70 ECSTAR ENGINE OIL 10W-30MA R5000 27101980 18% 1.000 202.54 202.54 0.00 0 13 A1 ADDITIVE COMBO BY W 9714 18% 1.000 205.08 205.08 0.00 14 SANT SANTIZATION/HYGINE 8714 18% 1.000 50.00 50.00 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 AA9999 OTHER 998729 800.00 2 ZPS001 General service (Shampoo wash, Periodic 998729 DLR 0.00 Service) Recommendations : Sub Total Amount 4,232.27 0.00 800.00 79398 amc-2nd CGST @ 14% 525.97 SGST @ 14% 525.97 CGST @ 9% 42.79 72.00 SGST @ 9% : 42.79 72.00 For M.D. MOTORS PVT. LTD. Sub Total Amount 5,369.79 0.00 944.00 Authorised Signatory Net Bill Amount (Rounded) 6,314.00 Dealer GSTIN : 07AAECM4570E2ZK Rupees Six Thousand Three Hundred And Fourteen Only * Unapproved fitments affects the performance & safety. Suggested to keep the vehicle in original specifications. 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. : GP20003365 Date : 29-0CT-20 15:26:19 Job Card No. Bill.No. Bill Date Amount Cust. Name : MR LOKESH KUMAR GUPTA Model : ACCESS-125(EH) JC20002987 BC/20003366 29-OCT-20 6,314.00 Tech. Name :SULTAN KHAN Reg.No.: DL13SX0520 Customer Signature Accountant Signature JC20002987 ---PAGE END---