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  • Job Card Retail - Tax Invoice

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    Mittu Rajan
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    This document is a tax invoice from a vehicle service center. It details repairs made to a Maruti SX4 vehicle belonging to Kerala Automobiles Ltd. The repairs include replacement of clips, bumpers, emblems and dash board shiner, along with painting and denting charges. The total bill amount is Rs. 13,313 inclusive of taxes. The customer acknowledged receipt of the repaired vehicle in good condition and authorized the workshop to contact them regarding the vehicle.

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    1219 bill

    Original Title

    1219 brs

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    This document is a tax invoice from a vehicle service center. It details repairs made to a Maruti SX4 vehicle belonging to Kerala Automobiles Ltd. The repairs include replacement of clips, bumpers, emblems and dash board shiner, along with painting and denting charges. The total bill amount is Rs. 13,313 inclusive of taxes. The customer acknowledged receipt of the repaired vehicle in good condition and authorized the workshop to contact them regarding the vehicle.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    239 views1 page

    Job Card Retail - Tax Invoice

    Uploaded by

    Mittu Rajan
    This document is a tax invoice from a vehicle service center. It details repairs made to a Maruti SX4 vehicle belonging to Kerala Automobiles Ltd. The repairs include replacement of clips, bumpers, emblems and dash board shiner, along with painting and denting charges. The total bill amount is Rs. 13,313 inclusive of taxes. The customer acknowledged receipt of the repaired vehicle in good condition and authorized the workshop to contact them regarding the vehicle.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

    Job Card Retail - Tax Invoice


    IRN : 79478892206e7a793137cec4e6ce29a36ea6cde10d01c677377a2e0c7a36de7c

    Customer Name & Address : ID : 1412835555 Invoice No. : 93/BR/21003465 Date : 22/10/2021 15:58:46
    MANAGING DIRECTOR
    KERALA AUTOMOBILES LTD,, ARALUMMOOD., 9048718483 Job Card No. : JC21003419 Job Card Date: 25/09/2021
    TRIVANDRUM
    Reg.No. : KL20G1219 Mileage : 20315
    Pin:695121
    State & Code : 32-KERALA SA Name : R.S MITTU RAJAN SA(M) : 9747590900
    Mobile : 9645857540 Model : MARUTI SX4 ZDI EW Type : NA
    Loyalty Card : NA Fuel Trim : Chassis No. : 220947 Last Service : 162397 (25-06-21)
    Next Service Due : PMS170
    Cust GSTIN/UIN : 32AABCK0142M1ZW PAN : AABCK0142M Service type: BODY REPAIR
    Place of Supply: KERALA

    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 AB 87082900 28% 10.000 3.12 31.20 0.00
    2 09409M08006 CLIP AB 87089900 28% 10.000 3.12 31.20 0.00
    3 71711M55KC0 BUMPER FRONT AD 87081090 28% 1.000 2828.12 2828.12 0.00
    4 71731M80J00 HOLDER, FR BUMPER SIDE RH AC 87081090 28% 1.000 42.18 42.18 0.00
    5 71732M80J00 HOLDER, FR BUMPER SIDE LH AC 87081090 28% 1.000 42.18 42.18 0.00
    6 77821M79F00 EMBLEM MARUTI SUZUKI AE 87089900 28% 1.000 89.84 89.84 0.00
    7 77840M75L00-D51 EMBLEM, SWIFT DZIRE (CHROME) AD 87089900 28% 1.000 117.18 117.18 0.00
    8 99000M99095-001 DASH BOARD SHINER(225 AB 87089900 18% 2.500 132.20 330.50 0.00
    Labour
    Demanded Repairs-Others/Suggested Jobs
    1 ZF9993 PAINTING CHARGES 998729 7,000.00
    2 ZF9992 DENTING CHARGES 998729 500.00

    Recommendations : Sub Total Amount : 3,512.40 0.00 7,500.00


    Payment; Approved on 22/10/21
    CGST @ 14% : 445.49
    SGST @ 14% : 445.49
    CGST @ 9% : 29.75 675.00
    SGST @ 9% : 29.75 675.00
    For INDUS MOTOR COMPANY PRIVATE LIMI
    Sub Total Amount : 4,462.88 0.00 8,850.00
    Authorised Signatory Net Bill Amount (Rounded) : 13,313.00
    Dealer GSTIN : 32AAACI4904J1ZV Rupees Thirteen Thousand Three Hundred And Thirteen 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
    inform me with any other information in relation to my vehicle.
    Mobile No.:

    Gate Pass
    GP No. : GP21003829 Date : 22-OCT-21 15:59:18 Job Card No. Bill.No. Bill Date Amount
    Cust. Name : MR MANAGING DIRECTOR Model : SX4 DIESEL JC21002940 BR/21002939 28-SEP-21 41,509.00
    Tech. Name : ARUN RAJ T R Reg.No. : KL20G1219 JC21003419 BR/21003465 22-OCT-21 13,313.00

    Customer Signature
    Accountant Signature

    Created By: MUHAMMED SHAMEER

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