BC23000122

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ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Customer Name & Address : ID : 1933192770 Invoice No. : 5/BC/23000122 Date : 09/04/2023 12:40:04
AJAY GUPTA
180 NEW GLOBUS CITY, NEAR VINOBA NAGAR Job Card No. : JC23000256 Job Card Date: 09/04/2023
RATLAM
Reg.No. : MP43CA7188 Mileage : 14373
Pin:457001
State & Code : 23-MADHYA PRADESH SA Name : VIRENDRA SINGH PANWAR SA(M) : 9340488043
Mobile : 9617484953 Model : MARUTI BALENO ZETA PE EW Type : II
Loyalty Card : 77000835369 Fuel Trim : Chassis No. : 230049 Last Service : 48220 (29-03-23)
Next Service Due : PMS 50
Cust GSTIN/UIN : GSTUNREGISTERED PAN : AFGPG8824B Service type: RUNNING REPAIR
Place of Supply: MADHYA PRADESH

Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1 990J0M99921-020 BATTERY - CR 2032 ACC REMOTE AB 85068010 18% 1.000 79.66 79.66 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZA85L0 WIRING CHECK / R/R 998729 480.00

Recommendations : Sub Total Amount : 79.66 0.00 480.00


WIRING CUT BY RAT REPAIR ON CUSTMER
CGST @ 9% : 7.17 43.20
DEMAND
SGST @ 9% : 7.17 43.20

Sub Total Amount : 94.00 0.00 566.40


For PATEL MOTORS (INDORE) PVT LTD Net Bill Amount (Rounded) : 660.00
Rupees Six Hundred And Sixty Only
Authorised Signatory * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle.
Dealer GSTIN : 23AABCP1892R1ZX
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. : GP23000271 Date : 09-APR-23 12:40:16 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MR AJAY GUPTA Model : MARUTI BALENO PETROL JC23000256 BC/23000122 09-APR-23 660.00
Tech. Name : SATYAM SOLANKI Reg.No. : MP43CA7188

Customer Signature Accountant Signature

Created By: AZHER QURESHI

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