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    Roshan Kaluarachchi
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    This repair order document is from Baader Investment LLC, an equipment maintenance service company in Oman. It contains fields to record customer and job details like name, contact information, machine make and model. The form includes sections to describe the issue, needed repairs, estimated costs, and to record the invoice number, who identified and addressed the issue, when the machine was returned, and customer signature.

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    JOB CARD

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    This repair order document is from Baader Investment LLC, an equipment maintenance service company in Oman. It contains fields to record customer and job details like name, contact information, machine make and model. The form includes sections to describe the issue, needed repairs, estimated costs, and to record the invoice number, who identified and addressed the issue, when the machine was returned, and customer signature.

    Copyright:

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

    Job Card

    Uploaded by

    Roshan Kaluarachchi
    This repair order document is from Baader Investment LLC, an equipment maintenance service company in Oman. It contains fields to record customer and job details like name, contact information, machine make and model. The form includes sections to describe the issue, needed repairs, estimated costs, and to record the invoice number, who identified and addressed the issue, when the machine was returned, and customer signature.

    Copyright:

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

    REPAIR ORDER / JOB CARD

    BAADER INVESTMENT LLC.


    Baader Factory Equipment Maintenances Service.
    P.O Box 3089,PC 111
    Office No.507,Block No.324
    Al Azaibah, Sultanate of Oman.

    ITEM DISCRIPTION
    Name : …............................................................................................. Date of Received : …..............................................
    Make : …............................................................................................. Signature : …..............................................
    Model : ….............................................................................................
    Sirial No : ….............................................................................................

    COUSTOMER DETAILS CONTACT DETAILS


    Name : …............................................................................................. Work : …..............................................
    New Customer : YES / NO Mobile : …..............................................
    Address : …............................................................................................. Email : …..............................................
    ….............................................................................................

    SI DESCRIPTION PART DETAILS ESTIMATION

    INVOICE NO : …......................................................
    ISSUE IDENTIFIED BY : …......................................................
    CORRECTED BY : …......................................................
    HANDED OVER DATE : …......................................................
    CUSTOMER SIGNATURE : …......................................................

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