JAIPUR AUTOTECH LLP

B3,VIJAY NAGAR,,
NEW SANGANER ROAD,OPP.VT MANDIR,,
MANSAROVAR,JAIPUR,
JAIPUR
Pin:302020
Job Card Retail - Tax Invoice

Customer Name & Address : ID : 2144430062 Invoice No. : 1/BC/22002968

ANITA DEVI
Date : 30/01/2023 12:42:24
NAKYA WALI DHANI GHINOI, KALADERA CHOMU, 2144430062
JAIPUR
Pin:302012 Job Card No. : JC22003003
State & Code : 08-RAJASTHAN Job Card Date: 30/01/2023
Mobile : 9145890101 Model : BURGMAN STREET CONN
Loyalty Card : NA Chassis No. : MB8EA11DAN8270887
Cust GSTIN/UIN : GSTUNREGISTERED Service type: 4th Free Service
Reg.No. : RJ14KR1905 Mileage : 11755
Place of Supply: RAJASTHAN
SA Name : SANJAY MEHRA
SA(M) : 9783635066 EW Type : NA
Last Service : 11755 (30-01-23)
Next Service Due : 2nd Paid Service

Srl. Part Number Description HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1 13700-08810-000 AIR FILTER KIT 84213100 18% 1.000 205.08 205.08 0.00
2 59300-08850-000 PAD SET 87141090 28% 1.000 642.96 642.96 0.00
3 990P0-21040-P70 ECSTAR 10W-30MA R7000 0.7L 27101973 18% 1.000 258.47 258.47 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZFS004 4th Free Service 998729 0.00
2 AB9999 OTHER 998729 68.00
3 AA9999 OTHER 998729 254.00

Recommendations : Sub Total Amount : 1,106.51 0.00 322.00

CGST @ 14% : 90.01

SGST @ 14% : 90.01
CGST @ 9% : 41.72 28.98
SGST @ 9% : 41.72 28.98

Sub Total Amount : 1,369.97 0.00 379.96

Authorised Signatory Net Bill Amount (Rounded) : 1,750.00
Dealer GSTIN : 08AARFJ4064E1Z6
Rupees One Thousand Seven Hundred And Fifty Only
* Unapproved fitments affects the performance & safety. Suggested to keep the vehicle in original specifications.

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. : GP22002997 Date : 30-JAN-23 12:42:31 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MRS ANITA DEVI Model : New Ser Variant - UB125N JC22003003 BC/22002968 30-JAN-23 1,750.00
Tech. Name : SHAHID KHAN Reg.No. : RJ14KR1905

Customer Signature Accountant Signature

Created By: MR. MANAGER