ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :2039751434 Invoice No. : 2/BC/20008397 Date : 09/01/2021 11:47:00 ALD AUTOMOTIVE PVT LTD 110, Ashoka Place, Exhibition Road Patna Job Card No.: JC20010155 Job Card Date: 09/01/2021 PATNA Reg.No. : 0458311 Mileage: 11258 Pin:800001 SA Name : RAJU KUMAR SHAW SA(M) : 9297876210 State & Code : 10-BIHAR Mobile : 7899398365 Model : MARUTI BALENO ALPHA ( EW Type : NA Fuel Trim : Chassis No.: 458311 Last Service : 5855 (23-09-20) Loyalty Card : NA Cust GSTIN/UIN : 10AAFCA0924K1Z6 Next Service Due : PMS 20 Service type: BODY REPAIR Place of Supply: BIHAR Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 1 NA01R0 FRONT BUMPER 998729 364.00 2 ZF27D0 FRONT BUMPER DENTING 998729 550.00 3 ZF27P0 FRONT BUMPER PAINTING 998729 4,055.00 4 ZF32D0 PANEL, REAR DOOR RH DENTING 998729 750.00 5 ZF32P0 PANEL, REAR DOOR RH PAINTING 998729 3,565.00 6 ZF17D0 PANEL FRONT FENDER LH DENTING 998729 750.00 7 ZF38D0 PANEL, QUARTER OUTER RH DENTING 998729 750.00 8 ZF38P0 PANEL, QUARTER OUTER RH PAINTING 998729 2,760.00 9 ZF39D0 PANEL, QUARTER OUTER LH DENTING 998729 750.00 10 ZF39P0 PANEL, QUARTER OUTER LH PAINTING 998729 2,760.00 11 PC07R0 REAR DOOR PANEL ASSY (ONE SIDE) 998729 682.50 12 NC01R0 FRONT FENDER PANEL (ONE SIDE) 998729 500.50 13 NG06R0 RADIATOR UPPER GRILLE 998729 227.50 14 ZF17P0 PANEL FRONT FENDER LH PAINTING 998729 2,760.00 Recommendations : Sub Total Amount 21,224.50 Less Discount : 0.00 CGST @ 9% 1,910.22 SGST @ 9% 1,910.22 Sub Total Amount 0.00 25,044.94 For GS MOTORS PVT LTD Net Bill Amount (Rounded) 25,045.00 Rupees Twenty Five Thousand Forty Five Only Authorised Signatory * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle. Dealer GSTIN : 10AACCG9372N1ZD 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. : GP20009681 Date : 09-JAN-21 11:47:11 Job Card No. Bill.No. Bill Date Amount Cust. Name: M/S ALD AUTOMOTIVE PVT LTD Model : MARUTI BALENO PETROL JC20010155 BC/20008397 09-JAN-21 25,045.00 Tech.Name :TANVEER ALAM Reg.No.: 0458311 Customer Signature Accountant Signature JC20010155 ---PAGE END---