ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : 8bae2bc06c7ece923b7dd0f01df3973edd35512564f728a8efa0ff7945e21aac Customer Name & Address : ID :1310772833 Invoice No. : 24/BR/20005091 Date : 19/01/2021 12:40:12 ALD AUTOMOTIVE Ashar IT Park 9th FIr, B-Wing, Rd No16Z,Wagle Industrial Est., Job Card No. : JC20004785 Job Card Date: 07/01/2021 Thane West Reg.No. : MH03DG7463 Mileage : 6794 THANE Pin:400604 SA Name : SHAILESH SURENDRA PAWASKI SA(M) :9167773833 State & Code : 27-MAHARASHTRA Model : MARUTI BALENO ALPHA ( EW Type : NA Mobile : 7506022393 Chassis No. : 426898 Last Service : 5352 (26-08-20) Fuel Trim : Next Service Due : 3RD FREE SERVICE Loyalty Card : NA Service type: BODY REPAIR Cust GSTIN/UIN :27AAFCA0924K1ZR PAN : AAFCA0924K Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 71811M68P10-5PK BUMPER, RR (BLACK) AB 8708 28% 1.000 3164.06 3164.06 0.00 2 71821M68P00 HOLDER,RR BUMPER SIDE,R AB 8708 28% 1.000 62.50 62.50 0.00 3 71822M68P00 HOLDER,RR BUMPER SIDE,L AB 8708 28% 1.000 62.50 62.50 0.00 4 72201M68P00 Mud flap set baleno AA 8708 28% 1.000 617.18 617.18 0.00 5 77811M63J00-0PG EMBLEM,MARK(S) AD 8708 28% 1.000 69.53 69.53 0.00 6 77831M68P00-0PG EMBLEM(BALENO)(CHROME) AC 8708 28% 1.000 117.18 117.18 0.00 7 99000M24121-078 AIR DRYING SEALANT AC 3214 18% 1.000 673.72 673.72 0.00 8 90900M13155 Autoclear Rapid Hardener 1 It 8708 500.000 1.78 0.00 0.00DLR 9 90900M13167 Autosurfacer Rapid Light Grey 3L 8708 700.000 1.07 0.00 0.00DLR 10 90900M13178 Sikkens 1K all plastic primer 8708 100.000 1.90 0.00 0.00DLR 11 90900M13263 Autobase Plus MM Q679 AS 1 It (HSE) 8708 45.000 3.38 0.00 0.00DLR 12 90900M13265 Autobase Plus MM Q766 1 It (HSE) 8708 4.000 3.07 0.00 0.00DLR 13 90900M13276 Autobase Plus MM Q437 1 It (HSE) 8708 1.000 2.70 0.00 0.00DLR 14 90900M13313 SIK ABP MM Q065 APAC 3.70 LT 8708 222.000 2.50 0.00 0.00DLR ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID :1310772833 Invoice No. : 24/BR/20005091 Date : 19/01/2021 12:40:12 ALD AUTOMOTIVE Ashar IT Park 9th FIr, B-Wing, Rd No16Z,Wagle Industrial Est., Job Card No. : JC20004785 Job Card Date: 07/01/2021 Thane West Reg.No. : MH03DG7463 Mileage : 6794 THANE SA Name : SHAILESH SURENDRA PAWASK/ SA(M) :9167773833 Pin:400604 State & Code : 27-MAHARASHTRA Model : MARUTI BALENO ALPHA ( EW Type : NA Mobile 7506022393 Chassis No. : 426898 Last Service : 5352 (26-08-20) Loyalty Card : NA Fuel Trim : Next Service Due : 3RD FREE SERVICE Service type: BODY REPAIR Cust GSTIN/UIN : 27AAFCA0924K1ZR PAN : AAFCA0924K Place of Supply: MAHARASHTRA Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 16 90900M13318 SIK ABP MM Q190 APAC 3.70 LT 8708 66.000 2.39 0.00 0.00 DLR 17 90900M13321 SIK ABP MM Q811M APAC 3.70 LT 8708 125.700 2.98 0.00 0.00 DLR 18 90900M13359 Auto Clear Exell 5Ltr 8708 1000.000 2.08 0.00 0.00 DLR 19 90900M13364 SRA Thinner 5 LT (HSE) 8708 500.000 1.56 0.00 0.00 DLR Labour Demanded Repairs-Others/Suggested Jobs 1 ZF9992 DENTING CHARGES 998729 4,830.00 2 ZF28P0 REAR BUMPER PAINTING 998729 4,048.00 3 ZF9993 PAINTING CHARGES 998729 1,200.00 4 ZF29P0 PANEL, BACKDOOR PAINTING 998729 3,664.00 5 ZF32P0 PANEL, REAR DOOR RH PAINTING 998729 3,744.00 6 ZF38P0 PANEL, QUARTER OUTER RH PAINTING 998729 2,728.00 Recommendations : Sub Total Amount 4,766.67 0.00 20,214.00 INS_BAJAJ ALLIANZ_SURVEYOR_ANIKET CGST @ 14% 573.02 BOOKING NO_248266_APPROVAL SGST @ 14% 573.02 NO_410378_CONTRACT NO_46445 CGST @ 9% 60.63 1,819.26 SGST @ 9% 60.63 1,819.26 -or AUTOMOTIVE MANUFACTURERS PVT. L Sub Total Amount : 6,033.97 0.00 23,852.52 Authorised Signatory Net Bill Amount (Rounded) 29,886.00 : Dealer GSTIN : 27AAACA3428K1ZR Rupees Twenty Nine Thousand Eight Hundred And Eighty 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. :GP20004892 Date : 19-JAN-21 12:40:36 Job Card No. IBill.No. Bill Date Amount Cust. Name : M/S ALD AUTOMOTIVE Model : MARUTI BALENO PETROL JC20004785 BR/20005091 19-JAN-21 29,886.00 Tech. Name :STEPHEN M Reg.No.: MH03DG7463 Customer Signature Accountant Signature JC20004785 ---PAGE END---