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Job Card Retail - Tax Invoice

IRN : 9b203f7752e0c1eb3e5f12576e1d2e8008d95f331a936201da731b9e4f24b36b

Customer Name & Address : ID : 2039919699 Invoice No. : 5/BR/23000128 Date : 09/04/2023 12:44:56
DILIP CHHAJED
MAKAN NO 60. KAMLA NEHRU, SAILANA, SAILANA,, RATLAM Job Card No. : JC23000198 Job Card Date: 07/04/2023
RATLAM
Reg.No. : MP43CB1092 Mileage : 20052
Pin:457550
State & Code : 23-MADHYA PRADESH SA Name : MADHUSUDHAN KUMAWAT SA(M) : 9755477545
Mobile : 9826041512 Model : MARUTI BALENO ZETA PE EW Type : III
Loyalty Card : NA Fuel Trim : Chassis No. : 612624 Last Service : 15395 (14-08-22)
Next Service Due : PMS 20
Cust GSTIN/UIN : 23AEIPC2119L1ZU PAN : AEIPC2119L Service type: ACCESSORIES FITMENT
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 95861M74L00 CABIN AIR FILTER SWIFT AB 84213990 18% 1.000 266.94 266.94 0.00
2 990J0M999H2-260 SCREEN WASH 50 AB 34022010 18% 4.000 14.40 57.60 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZA25L01 BODY POLISHING 998729 2,550.00
2 ZA26L0 UPHOLSTERY CLEANING 998729 750.00
3 ZA11L0 WHEEL ALIGNMENT 998729 375.00

Recommendations : Sub Total Amount : 324.54 0.00 3,675.00

lh. side door scratch
CGST @ 9% : 29.20 330.75
SGST @ 9% : 29.20 330.75

Sub Total Amount : 382.94 0.00 4,336.50

For PATEL MOTORS (INDORE) PVT LTD Net Bill Amount (Rounded) : 4,719.00
Rupees Four Thousand Seven Hundred And Nineteen 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. : GP23000272 Date : 09-APR-23 12:45:19 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MR DILIP CHHAJED Model : MARUTI BALENO PETROL JC23000198 BR/23000128 09-APR-23 4,719.00
Tech. Name : SATYAM SOLANKI Reg.No. : MP43CB1092

Customer Signature Accountant Signature

Created By: AZHER QURESHI