Job Card Retail Invoice

Customer Name & Addres :

ID : 1517939051
MR MUKESH SONI
5C KAILASH NAGAR CIVIL AIRPORT, ROAD
JODHPUR
Pin:342005
Phone (R) :
(O) :
Mobile
: 8058788000

Invoice No

Date

: 13/02/2016 13:47:14

JC15002560
Job Card Date: 01/02/2016
RJ19CA4701
Mileage : 42929
SONU SHARMA
SA(M) : 9667458388
ZEN VXI - ESTILO (WITH IM EW Type : NA
Last Service : 20605 (23-01-14)
111042
Next Service Due : PMS90
Service type: BODY REPAIR

Job Card No. :

Reg.No. :
SA Name :
Model :
Chassis No. :

Loyalty Card : NA

Srl. Part Number

: BR15001977

Description

Tax Quantity

Rate

Taxable
Amount

Tax Paid
Amount

Labour
Charges

Parts
Demanded Repairs-Others/Suggested Jobs
1

01550M0612A

BOLT FRT HOOD HINGE

15%

15.000

1.74

26.10

0.00

2
3

09409M07L01
13700M79F00

CLIP
CLEANER ASSY AIR

15%
15%

35.000
1.000

2.61
470.43

91.35
470.43

0.00
0.00

4
5

35121M59K00
35321M59K00

UNIT HEADLAMP, RH
UNIT HEADLAMP,LH

15%
15%

1.000
1.000

3000.00
3000.00

3000.00
3000.00

0.00
0.00

6
7

57300M59K01
57410M74L00

PANEL COMP,FRONT HOOD

HINGE, FRONT HOOD RH

15%
15%

1.000
1.000

3608.70
165.22

3608.70
165.22

0.00
0.00

8
9

57420M74L00
71711M59K00-5PK

HINGE, FRONT HOOD LH

BUMPER, FRONT (BLACK)

15%
15%

1.000
1.000

148.70
1504.35

148.70
1504.35

0.00
0.00

10
11

71742M59K00-0PG
95310M59K00

GARNISH, FR BUMPER GRILLE

CONDENSER ASSY

15%
15%

1.000
1.000

324.35
4780.00

324.35
4780.00

0.00
0.00

12
13

990J0M999H2-260
990J0M999H4-010

SCREEN WASH 50
AC CAN GAS 340

15%
15%

3.000
2.000

13.04
291.30

39.12
582.60

0.00
0.00

Labour
Demanded Repairs-Others/Suggested Jobs
1
ZA47L0
REPLACEMENT VEHICLE

1,425.00

2
3

ZA11L0
ZF9993

WHEEL ALIGNMENT
PAINTING CHARGES

255.00
11,000.00

ZF9992

DENTING CHARGES

2,300.00

Recommendations :
NEW INDIA RITU MATHUR POLICY
NO.31260031140102428611 CLAIM
NO.31260031150191244967
For LMJ SERVICES LTD.

Sub Total Amount

17,740.92

0.00

VAT @ 15 %
SERVICE TAX @14%
Swachh Bharat Cess @ 0.5%
Sub Total Amount

:
:
:
:

2,661.14

0.00

Net Bill Amount (Rounded)

20,402.06

0.00

14,980.00

2,097.20
74.91
17,152.11

37,554.00

Rupees Thirty Seven Thousand Five Hundred And Fifty Four Only

Authorised Signatory
* Unapproved fitments affects the performance & safety. Suggested to keep the vehicle in original specifications.

Jobs done & cost of repairs/ service carried out in my car were explained to me and I am receiving the vehicle post completion of repairs/service to my satisfaction.

Customer Signature

Mobile No.:
Gate Pass

GP No.
: GP15002581
Cust. Name : MR MUKESH SONI
Tech. Name : JAGDEES .

Date : 13-FEB-16 13:47:29

Model : ZEN ESTILO
Reg.No.: RJ19CA4701

Job Card No.

Bill.No.

Bill Date

Amount

JC15002560

BR15001977

13-FEB-16

37,554.00

Accountant Signature

Customer Signature

Created By: SIRAJUDDIN .