ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Customer Name & Address : ID : 1726965470 Invoice No. : 33/BR/23003973 Date : 16/11/2023 13:02:42
DEEPAK RAJ
S/O SH. RAM SINGH PATHANWAL, #619, PO- INDUSTRIAL Job Card No. : JC23005701 Job Card Date: 16/11/2023
AREA,, PRABHU PREM PURAM,KHOJKIPUR
Reg.No. : HR01AA7121 Mileage : 81329
AMBALA
Pin:133001 SA Name : KARAN SHARMA SA(M) : 8813852888
State & Code : 06-HARYANA Model : MARUTI S-CROSS SMART EW Type : NA
Mobile : 9467100121 Chassis No. : 181612 Last Service : 69900 (24-01-23)
Next Service Due : PMS90
Loyalty Card : 77000458023 Fuel Trim : Service type: Peroidic Maintenance Service
Cust GSTIN/UIN : GSTUNREGISTERED PAN : AGQPR9814F Place of Supply: HARYANA

Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Schedule Service
1 13780M65M00 .ELEMENT,AIR CLEANER AE 84213100 18% 1.000 245.76 245.76 0.00
2 15411M55KD0 ELEMENT,FUEL FILTER AE 84212300 18% 1.000 1033.89 1033.89 0.00
3 16510M86J20 ELEMENT OIL FILTER AE 84212300 18% 1.000 326.27 326.27 0.00
4 99000M24120-580 BRAKE FLUID GC 1500AA (250 ML AE 38190010 18% 2.000 161.01 322.02 0.00
PACK)
5 99000M24120-965 COOLANT PREMIX GREEN AE 38200000 18% 1.000 593.22 593.22 0.00
6 9999EMD5W30-CAS ECSTAR DIESEL 5W30 - CASTROL AD 27101980 18% 3.200 524.57 1678.62 0.00
Demanded Repairs-Others/Suggested Jobs
1 09409M07L01 CLIP AE 87082900 28% 5.000 6.25 31.25 0.00
2 16590M86J30 PLUG ASSY, OIL DRAIN AF 84099113 28% 1.000 82.03 82.03 0.00
3 45201M65M00 ARM ASSY,FRONT SUSPENSION,R AF 87089900 28% 1.000 1246.09 1246.09 0.00
4 45202M65M00 ARM ASSY,FRONT SUSPENSION,L AF 87089900 28% 1.000 1246.09 1246.09 0.00
5 90900M11612 SCREW 1 Bumper/ Door Trim 87089900 28% 5.000 1.56 7.80 0.00
6 99000M24120-978 MGP RUST SMASH AA 27101990 18% 0.500 73.72 36.86 0.00
7 99000M24121-136 PAPER FLOOR MAT (20X15) AD 48209090 18% 4.000 1.69 6.76 0.00
8 99000M99280 SUPER CLEANER(480 AC 34024900 18% 0.300 406.77 122.03 0.00
 ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Customer Name & Address :
DEEPAK RAJ
S/O SH. RAM SINGH PATHANWAL, #619, PO- INDUSTRIAL
AREA,, PRABHU PREM PURAM,KHOJKIPUR
AMBALA
Pin:133001
State & Code : 06-HARYANA
Mobile : 9467100121
Loyalty Card : 77000458023
Cust GSTIN/UIN : GSTUNREGISTERED
ID : 1726965470 Invoice No. : 33/BR/23003973 Date : 16/11/2023 13:02:42
Job Card No. : JC23005701 Job Card Date: 16/11/2023
Reg.No. : HR01AA7121 Mileage : 81329
SA Name : KARAN SHARMA SA(M) : 8813852888
Model : MARUTI S-CROSS SMART EW Type : NA
Chassis No. : 181612 Last Service : 69900 (24-01-23)
Next Service Due : PMS90
Fuel Trim : Service type: Peroidic Maintenance Service
PAN : AGQPR9814F Place of Supply: HARYANA

Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
9 990J0M82PS0-010 PM2.5 CABIN AIR FILTER BREZZA/S- AC 84213990 18% 1.000 529.66 529.66 0.00
CR
10 990J0M999H2-260 SCREEN WASH 50 AB 34022010 18% 2.000 14.40 28.80 0.00
11 990J0M999H2-980 AC EVAPORATOR CLEANER AA 34021900 18% 0.200 1144.06 228.81 0.00
Labour
Schedule Service
1 ZE23L0D PMS - 1D 998729 1,985.00
20K/40K/50K/70K/80K/100K/110K
Demanded Repairs-Others/Suggested Jobs
1 ZF03L0 DOOR GLASS/ ADJUST/ LUBRICATE 998729 350.00
2 HA05R0 FRONT SUSPENSION ARM BUSH (ONE 998729 761.10
SIDE)
3 ZA26L0 UPHOLSTERY CLEANING 998729 450.00

Recommendations : Sub Total Amount : 7,765.96 0.00 3,546.10

paid service done wa wb r/c
CGST @ 14% : 365.85
SGST @ 14% : 365.85
CGST @ 9% : 463.74 319.15
SGST @ 9% : 463.74 319.15
For EAKANSH WHEELS
Sub Total Amount : 9,425.14 0.00 4,184.40
Authorised Signatory Net Bill Amount (Rounded) : 13,610.00
Dealer GSTIN : 06AAOFM4547N1ZN Rupees Thirteen Thousand Six Hundred And Ten 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 inform me with any other information in relation to my
vehicle. Customer Signature Mobile No.:

Gate Pass
GP No. : GP23005515 Date : 16-NOV-23 13:02:52 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MR DEEPAK RAJ Model : S-CROSS (D13) JC23005701 BR/23003973 16-NOV-23 13,610.00
Tech. Name : MANISH KUMAR Reg.No. : HR01AA7121

Customer Signature Accountant Signature

Created By: SUKHWINDER SAINI