ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1934212397 Invoice No. : 2/BR/20004217 Date : 13/11/2020 16:51:38 ALD AUTOMOTIVE PVTLTD Workafella Business Centre, 150/1 Infantry Road, Vasanth Nagar Job Card No.: JC20007517 Job Card Date: 04/11/2020 BANGALORE Reg.No. : KA17P9236 Mileage: 80995 Pin:560001 SA Name : SARMAS VALI P SA(M) : 9148847006 State & Code :29-KARNATAKA Mobile : 9739102344 Model : MARUTI SWIFT LDI BSIV EW Type : NA Loyalty Card : NA Fuel Trim : Chassis No.: B36013 Last Service : 80990 (02-11-20) Cust GSTIN/UIN : 29AAFCA0924K1ZN Next Service Due : PMS80 Service type: BODY REPAIR Place of Supply: KARNATAKA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 09409M07L01 CLIP AA 8708 28% 20.000 2.34 46.80 0.00 2 36410M67K00 LAMP ASSY, SIDE TURN AA 8512 18% 1.000 97.45 97.45 0.00 3 41068M74L53 STRUT SET,FR SUSP LH(DSL) AD 8708 28% 1.000 3398.43 3398.43 0.00 4 44101M74L82 SHAFT ASSY,FRONT DRIVE,R AB 8708 28% 1.000 4804.68 4804.68 0.00 5 45201M74L20 ARM ASSY,FRONT SUSPENSION,R AB 8708 28% 1.000 1757.81 1757.81 0.00 6 45202M60M01 ARM ASSY, FRONT SUSPENSION AC 8708 28% 1.000 1917.96 1917.96 0.00 7 57611M71P10 PANEL,FRONT FENDER,R AB 8708 28% 1.000 1015.62 1015.62 0.00 8 68001M74L20 PANEL ASSY,FR DOOR,R AB 8708 28% 1.000 3003.90 3003.90 0.00 9 71712M79M00-5PK CAP,FRONT BUMPER AC 8708 28% 1.000 60.93 60.93 0.00 10 72321M74L00 LINING, FRONT FENDER RH AB 8708 28% 1.000 289.06 289.06 0.00 11 72351M74L00 COVER, FRONT FENDER RH AA 8708 28% 1.000 93.75 93.75 0.00 12 77161M68L00 MOLDING, FRONT PILLAR LOWER RH AA 8708 28% 1.000 50.00 50.00 0.00 13 84701M74L01-5PK MIRROR ASSY OUTER REAR AB 7009 18% 1.000 966.10 966.10 0.00 14 99000M24120-958 BODY FILLER (3KG LIGHTWEIGHT) AA 3214 18% 0.200 1043.22 208.64 0.00 15 99000M24121-053 PREMIUM FOAM WASH-FIBER CLOTH AA 6307 5% 1.000 80.95 80.95 0.00 16 99000M24121-059 MASKING TAPE AA 4823 18% 2.000 42.37 84.74 0.00 17 99000M24121-078 AIR DRYING SEALANT AA 3214 18% 0.500 625.42 312.71 0.00 18 99000M24121-091 BUTYL SEALING TAPE AA 3214 18% 0.300 344.06 103.22 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1934212397 Invoice No. : 2/BR/20004217 Date : 13/11/2020 16:51:38 ALD AUTOMOTIVE PVTLTD Workafella Business Centre, 150/1 Infantry Road, Vasanth Nagar Job Card No.: JC20007517 Job Card Date: 04/11/2020 BANGALORE Reg.No. : KA17P9236 Mileage: 80995 Pin:560001 SA Name : SARMAS VALI P SA(M) : 9148847006 State & Code :29-KARNATAKA Mobile : 9739102344 Model : MARUTI SWIFT LDI BSIV EW Type : NA Fuel Trim : Chassis No.: B36013 Last Service : 80990 (02-11-20) Loyalty Card : NA Cust GSTIN/UIN : 29AAFCA0924K1ZN Next Service Due : PMS80 Service type: BODY REPAIR Place of Supply: KARNATAKA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 1 ZZ07H HYGIENE CHARGE 998729 175.00 2 QJ02R0 REAR VIEW MIRROR ASSY (ONE SIDE) 998729 91.00 3 NA01R0 FRONT BUMPER 998729 364.00 4 NC01R0 FRONT FENDER PANEL (ONE SIDE) 998729 591.50 5 PC05R0 FRONT DOOR TRIM (ONE SIDE) 998729 136.50 6 PC07R0 REAR DOOR PANEL ASSY (ONE SIDE) 998729 910.00 7 ZF32P0 PANEL, REAR DOOR RH PAINTING 998729 3,316.00 8 HA06R01 FRONT SUSPENSION ARM (ONE SIDE) 998729 455.00 WITH OPPOSITE SIDE 9 HD01R0 FRONT DRIVE SHAFT ASSY (ONE SIDE) 998729 409.50 10 ZF32D0 PANEL, REAR DOOR RH DENTING 998729 950.00 11 ZF16P0 PANEL FRONT FENDER RH PAINTING 998729 3,025.00 12 ZF30P0 PANEL, FRONT DOOR RH PAINTING 998729 4,145.00 13 HA02R0 FRONT STRUT (ONE SIDE) 998729 500.50 Recommendations : Sub Total Amount 18,585.12 0.00 15,069.00 CGST @ 14% 2,301.46 SGST @ 14% 2,301.46 CGST @ 9% 185.87 1,356.23 SGST @ 9% 185.87 1,356.23 For K.P.F. PVT. LTD. CGST @ 2.5% 2.02 SGST @ 2.5% 2.02 Authorised Signatory Tax Collection at Source @ 0.075% 17.68 Dealer GSTIN : 29AAACK7278H1Z4 Sub Total Amount 23,581.50 0.00 17,781.46 Net Bill Amount (Rounded) : 41,363.00 Rupees Forty One Thousand Three Hundred And Sixty Three 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. : GP20007626 Date : 13-NOV-20 16:52:21 Job Card No. Bill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE PVTLTD ModeI : SWIFT NEW/ DZIRE NEW DIESEL JC20007517 BR/20004217 13-NOV-20 41,363.00 Tech. Name :NIZAMUDDIN MD Reg.No.: KA17P9236 Customer Signature Accountant Signature JC20007517 ---PAGE END---