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
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