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Job Card Retail Invoice

The document is a retail invoice for vehicle repair work done for a customer. It contains 3 sentences: It provides the customer and vehicle details including name, address, registration number, mileage and model. It lists the work done including replacement of 57 parts with their descriptions and rates. It details the total taxable amount and taxes paid for the parts and labour charges for the body repair work done.

Uploaded by

Sudhir Kumar Kandukuri
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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5K views4 pages

Job Card Retail Invoice

The document is a retail invoice for vehicle repair work done for a customer. It contains 3 sentences: It provides the customer and vehicle details including name, address, registration number, mileage and model. It lists the work done including replacement of 57 parts with their descriptions and rates. It details the total taxable amount and taxes paid for the parts and labour charges for the body repair work done.

Uploaded by

Sudhir Kumar Kandukuri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Job Card Retail Invoice

Customer Name & Addres : ID : 1414606127 Invoice No : BR16000482 Date : 07/04/2016 18:41:37
MR SUDHIRKUMAR K
NO:2279,A TYPE, CRPF CAMP, AVADI Job Card No. : JC15029899 Job Card Date: 25/03/2016
CHENNAI
Reg.No. : TN12F1120 Mileage : 6556
Pin:600065
Phone (R) : (O) : SA Name : G SHANKER SA(M) : 9047708909
Mobile : 8939977958 Model : MARUTI SWIFT ZXI BSIV EW Type : NA
Loyalty Card : 33008707493 Chassis No. : 801142 Last Service : 6317 (28-02-16)
Next Service Due : PMS 20
Service type: BODY REPAIR

Srl. Part Number Description Tax Quantity Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1 09409M06314 CLIP,FRONT DOOR TRIM 14.5% 15.000 3.93 58.95 0.00
2 09409M07308-5PK CLIP(BLACK) 14.5% 20.000 2.62 52.40 0.00
3 09409M07L01 CLIP 14.5% 40.000 2.62 104.80 0.00
4 09409M08L01 CLIP 14.5% 20.000 2.62 52.40 0.00
5 09409M15L01 CLIP, SIDE SILL SPLASH GUARD 14.5% 10.000 4.37 43.70 0.00
6 11241M68K00 STAND,OIL FILTER 14.5% 1.000 24.45 24.45 0.00
7 11511M83K10 PAN,OIL 14.5% 1.000 1685.59 1685.59 0.00
8 11518-63J10 PLUG, OIL DRAIN 14.5% 1.000 48.91 48.91 0.00
9 11518M68K00 O-RING,OIL PAN 14.5% 1.000 5.24 5.24 0.00
10 11710M74LC0 MOUNTING COMP,ENG RR 14.5% 1.000 951.96 951.96 0.00
11 13700M74L00 CLEANER ASSY, AIR(K12-PETROL) 14.5% 1.000 1055.90 1055.90 0.00
12 13825M74L00 JOINT, AIR INLET PIPE 14.5% 1.000 61.13 61.13 0.00
13 13870M74L00 PIPE, AIR CLNR SUCT 14.5% 1.000 401.74 401.74 0.00
14 14110M79M00 MANIFOLD, EXH 14.5% 1.000 10886.46 10886.46 0.00
15 14140M83K00 GASKET, EXH MANF 14.5% 1.000 93.45 93.45 0.00
16 14183M83K00 RING,SEAL EXH PIPE 14.5% 1.000 397.38 397.38 0.00
17 14190M71P00 PIPE COMP,EXH 14.5% 1.000 1467.24 1467.24 0.00
18 14271M73K00 STIFFENER, EXH MANF 14.5% 1.000 36.68 36.68 0.00
19 14272M73KA0 STIFFENER, EXH MANF NO.2 14.5% 1.000 34.93 34.93 0.00
20 16114-69J00 PIN,OIL PAN DOWEL 14.5% 1.000 84.72 84.72 0.00
21 16510M68K00 FILTER ASSY,OIL 14.5% 1.000 78.60 78.60 0.00
22 16520-69L00 STRAINER, OIL PUMP 14.5% 1.000 868.12 868.12 0.00
23 17100M71P00 FAN ASSY,ENGINE COOLING 14.5% 1.000 4227.07 4227.07 0.00
24 17100M81030 FAN MOTOR ASSY 120W 14.5% 1.000 1834.06 1834.06 0.00
25 17700M74L00 RADIATOR ASSY 14.5% 1.000 2620.09 2620.09 0.00
26 17854M74L00 HOSE, RADIATOR OUTLET 14.5% 1.000 56.77 56.77 0.00
27 17878M75J00 MOUNTING RDTR SUPPORT LOWER 14.5% 2.000 11.35 22.70 0.00
28 17879M75J00 MOUNTING RDTR SUPPORT UPPER 14.5% 2.000 9.61 19.22 0.00
29 17931M71P00 TANK,WATER RESERVE 14.5% 1.000 157.21 157.21 0.00
30 17932M76G00 CAP,WATER RESERVE TANK 14.5% 1.000 6.11 6.11 0.00
31 18213M68KB0 SENSOR,OXYGEN RR 14.5% 1.000 1505.68 1505.68 0.00
32 18213M74L00 SENSOR, OXYGEN 14.5% 1.000 1779.04 1779.04 0.00
33 35121M74L01 UNIT, HEADLAMP RH 14.5% 1.000 2270.74 2270.74 0.00
34 35321M74L01 UNIT, HEADLAMP LH 14.5% 1.000 2270.74 2270.74 0.00
35 35500M75J11 FRONT FOG LAMP,YN4 14.5% 2.000 1013.10 2026.20 0.00
36 36610M83PE0 HARNESS ASSY, MAIN 14.5% 1.000 18310.04 18310.04 0.00
37 36620M83PC0 HARNESS ASSY, INSTRUMENT PANEL 14.5% 1.000 7340.61 7340.61 0.00
38 36630M83PE0 HARNESS ASSY, FLOOR 14.5% 1.000 15458.52 15458.52 0.00
39 37480M76M10 CABLE ASSY,CONTACT COIL 14.5% 1.000 969.43 969.43 0.00
40 37970M74L01 SWITCH ASSY, CLUTCH 14.5% 1.000 244.54 244.54 0.00
41 38500M74L30 HORN ASSY, HIGH PITCHED 14.5% 1.000 253.28 253.28 0.00
42 38500M74L40 HORN ASSY, LOW PICTHED 14.5% 1.000 251.53 251.53 0.00
43 38910M83P00 CONTROLLER ASSY, AIR BAG 14.5% 1.000 3331.88 3331.88 0.00
44 38930M57L00 SENSOR ASSY, FORWARD 14.5% 1.000 604.37 604.37 0.00
45 41601M74L51 STRUT ASSY,FRONT SPNSN,R 14.5% 1.000 1572.05 1572.05 0.00
46 41602M74L51 STRUT ASSY,FRONT SPNSN,L 14.5% 1.000 1572.05 1572.05 0.00
47 42420M55K10 JOINT, FR STABILIZER 14.5% 2.000 406.99 813.98 0.00
48 42431M82070 MOUNT STABILIZER BAR 14.5% 2.000 34.93 69.86 0.00
49 42441M84000 BRACKET, STABILIZER BAR MOUNT 14.5% 1.000 12.23 12.23 0.00
50 43130M66L10 VALVE, TIRE (TR414) 14.5% 2.000 24.45 48.90 0.00
51 43210M83P00-27N WHEEL, ALUMI (15X5 1/2J) 14.5% 2.000 4454.15 8908.30 0.00
52 43440M74L10 BEARING,FRONT WHEEL 14.5% 1.000 942.36 942.36 0.00
53 44101M74L01 SHAFT ASSY,FRONT DRIVE,R 14.5% 1.000 5240.17 5240.17 0.00
54 45111M74L00 KNUCKLE, STEERING RH 14.5% 1.000 1521.40 1521.40 0.00
55 45201M74L20 ARM ASSY,FRONT SUSPENSION,R 14.5% 1.000 1921.40 1921.40 0.00
Job Card Retail Invoice
Customer Name & Addres : ID : 1414606127 Invoice No : BR16000482 Date : 07/04/2016 18:41:37
MR SUDHIRKUMAR K
NO:2279,A TYPE, CRPF CAMP, AVADI Job Card No. : JC15029899 Job Card Date: 25/03/2016
CHENNAI
Reg.No. : TN12F1120 Mileage : 6556
Pin:600065
Phone (R) : (O) : SA Name : G SHANKER SA(M) : 9047708909
Mobile : 8939977958 Model : MARUTI SWIFT ZXI BSIV EW Type : NA
Loyalty Card : 33008707493 Chassis No. : 801142 Last Service : 6317 (28-02-16)
Next Service Due : PMS 20
Service type: BODY REPAIR

Srl. Part Number Description Tax Quantity Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
56 45202M74L20 ARM ASSY,FRONT SUSPENSION,L 14.5% 1.000 1921.40 1921.40 0.00
57 45810M60M00 FRAME, FRONT SUSPENSION 14.5% 1.000 6348.47 6348.47 0.00
58 48110M65M60-GJL WHEEL ASSY, STEERING 14.5% 1.000 2943.23 2943.23 0.00
59 48150M65M10-C48 MODULE ASSY, AIR BAG 14.5% 1.000 5716.16 5716.16 0.00
60 48400M74L00-5PK COVER ASSY, STEERING COLUMN 14.5% 1.000 157.21 157.21 0.00
61 48500M74L03 BOX ASSY, STEERING GEAR 14.5% 1.000 7471.61 7471.61 0.00
62 57300M74L00 PANEL, FRONT HOOD 14.5% 1.000 3111.79 3111.79 0.00
63 57410M74L00 HINGE, FRONT HOOD RH 14.5% 1.000 165.94 165.94 0.00
64 57420M74L00 HINGE, FRONT HOOD LH 14.5% 1.000 149.34 149.34 0.00
65 57611M71P10 PANEL,FRONT FENDER,R 14.5% 1.000 1044.54 1044.54 0.00
66 58110M74L00 BRACE, LAMP SUPPORT RH 14.5% 1.000 277.73 277.73 0.00
67 58230M74L00 MEMBER, HOOD LOCK 14.5% 1.000 645.41 645.41 0.00
68 58270M74L00 MEMBER, FR BUMPER 14.5% 1.000 1288.21 1288.21 0.00
69 58600M58R00 MEMBER FRONT SIDE RH 14.5% 1.000 6943.23 6943.23 0.00
70 59230M74L00 PANEL, DASH SIDE RH 14.5% 1.000 689.08 689.08 0.00
71 59411M74L00 MEMBER, COWL SIDE OUTER RH 14.5% 1.000 76.86 76.86 0.00
72 61310M71P00 PANEL,SIDE SILL INNER,R 14.5% 1.000 1283.84 1283.84 0.00
73 63140M71P00 REINF,FRONT DOOR HINGE,R 14.5% 1.000 589.51 589.51 0.00
74 63220M71P00 STRENGTH,SIDE SILL,R 14.5% 1.000 1445.41 1445.41 0.00
75 64111M74L00 PANEL ASSY, BODY OUTER, RH 14.5% 1.000 5174.67 5174.67 0.00
76 68001M74L20 PANEL ASSY,FR DOOR,R 14.5% 1.000 4541.48 4541.48 0.00
77 69430M68L00 HINGE, REAR DOOR LOWER RH 14.5% 1.000 131.88 131.88 0.00
78 71711M74L00 BUMPER FRONT (NEW SWIFT) 14.5% 1.000 1515.28 1515.28 0.00
79 71721M68L00-5PK GRILLE, RADIATOR LOWER (BLACK) 14.5% 1.000 198.25 198.25 0.00
80 71731M74L00 HOLDER, FR BUMPER SIDE RH 14.5% 1.000 80.35 80.35 0.00
81 71732M74L00 HOLDER, FR BUMPER SIDE LH 14.5% 1.000 80.35 80.35 0.00
82 71733M74L00 HOLDER, FR BUMPER FR RH 14.5% 1.000 30.57 30.57 0.00
83 71734M68L00 HOLDER, FR BUMPER FR LH 14.5% 1.000 30.57 30.57 0.00
84 71741M74L00-5PK GRILLE, RADIATOR UPPER (BLACK) 14.5% 1.000 447.16 447.16 0.00
85 71751M74L10-5PK BEZEL, FRONT FOG LAMP RH 14.5% 1.000 59.39 59.39 0.00
86 71761M74L10-5PK BEZEL, FRONT FOG LAMP LH 14.5% 1.000 59.39 59.39 0.00
87 72321M74L00 LINING, FRONT FENDER RH 14.5% 1.000 296.94 296.94 0.00
88 72322M74L00 LINING, FRONT FENDER LH 14.5% 1.000 296.94 296.94 0.00
89 72340M74L00 MEMBER, LAMP SUPPORT RH 14.5% 1.000 126.64 126.64 0.00
90 72350M74L00 MEMBER, LAMP SUPPORT LH 14.5% 1.000 126.64 126.64 0.00
91 72390M74L00 CROSSMEMBER, FRONT LOWER 14.5% 1.000 1231.44 1231.44 0.00
92 72411M74L10 COVER, ENGINE UNDER RH 14.5% 1.000 122.27 122.27 0.00
93 72421M77M10 COVER, ENGINE UNDER LH 14.5% 1.000 144.10 144.10 0.00
94 72431M68L00 COVER, ENGINE FRONT 14.5% 1.000 177.29 177.29 0.00
95 72437M68L00 COVER, FRONT END SIDE LH 14.5% 1.000 51.53 51.53 0.00
96 72460M71LA0 COVER COMP, FR BUMPER LOWER 14.5% 1.000 152.84 152.84 0.00
97 73121M55K00 SILENCER, TOP 14.5% 1.000 95.20 95.20 0.00
98 73200M74L40 MEMBER, STEERING SUPPORT 14.5% 1.000 1349.34 1349.34 0.00
99 73311M74L00-5PK PANEL, INSTRUMENT CLUST 14.5% 1.000 243.67 243.67 0.00
100 73811M74L01-5PK COVER, STEERING COLUMN HOLE 14.5% 1.000 165.07 165.07 0.00
101 73910M74L20-5PK DOOR ASSY,PASSENGER AIR BAG 14.5% 1.000 4458.52 4458.52 0.00
102 73920M74L00 HOUSING ASSY, PASSENGER 14.5% 1.000 6589.52 6589.52 0.00
103 75811M74L00-5PK BOX,FLOOR CONSOLE FRONT 14.5% 1.000 201.75 201.75 0.00
104 77141M74L10-0CB TAPE,FR PILLAR UPPER,R 14.5% 1.000 269.87 269.87 0.00
105 77146M74L10-0CB TAPE,FR PILLAR UPPER,L 14.5% 1.000 269.87 269.87 0.00
106 77811M54GC0-0PG EMBLEM,MARK(S)(CHROME) 14.5% 1.000 105.68 105.68 0.00
107 77841M75J10-0PG EMBLEM,VXI(CHROME) 14.5% 1.000 27.95 27.95 0.00
108 77851M54G00-0PG EMBLEM, VVT (CHROME) 14.5% 2.000 35.81 71.62 0.00
109 82109M84000 CABLE SET, HOOD LATCH RELEASE 14.5% 1.000 33.19 33.19 0.00
110 82110M74L00 LATCH, HOOD 14.5% 1.000 207.86 207.86 0.00
Job Card Retail Invoice
Customer Name & Addres : ID : 1414606127 Invoice No : BR16000482 Date : 07/04/2016 18:41:37
MR SUDHIRKUMAR K
NO:2279,A TYPE, CRPF CAMP, AVADI Job Card No. : JC15029899 Job Card Date: 25/03/2016
CHENNAI
Reg.No. : TN12F1120 Mileage : 6556
Pin:600065
Phone (R) : (O) : SA Name : G SHANKER SA(M) : 9047708909
Mobile : 8939977958 Model : MARUTI SWIFT ZXI BSIV EW Type : NA
Loyalty Card : 33008707493 Chassis No. : 801142 Last Service : 6317 (28-02-16)
Next Service Due : PMS 20
Service type: BODY REPAIR

Srl. Part Number Description Tax Quantity Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
111 82610M75J00 STRIKER COMP,DOOR LA 14.5% 1.000 37.99 37.99 0.00
112 83831M74L01 WEATHERSTRIP, REAR DOOR OUT RH 14.5% 1.000 149.34 149.34 0.00
113 83921M74L10-0CB TAPE,FRONT DOOR OUTER FR,R 14.5% 1.000 190.39 190.39 0.00
114 83922M75J10-0CB TAPE,FRONT DOOR OUTER FR,L 14.5% 1.000 478.60 478.60 0.00
115 84510M74L00 GLASS WINDSHIELD 14.5% 1.000 2620.09 2620.09 0.00
116 84641M74L00 WEATHERSTRIP, DOOR OPNG RH 14.5% 1.000 466.38 466.38 0.00
117 84718M74LE0-5PK .COVER,MIRROR VISOR,R 14.5% 1.000 235.81 235.81 0.00
118 90900M11197 WHEEL TAG 14.5% 15.000 5.24 78.60 0.00
119 90900M11875 Paints BASF Flatting paste 14.5% 2.000 126.64 253.28 0.00
120 90900M11913 RALLY PART HEAD LIGHT TUBE 90-100 14.5% 2.000 200.87 401.74 0.00
121 90900M11994 STEERING COVER 14.5% 1.000 516.15 516.15 0.00
122 90900M12281 MRF TYRE 185/65R15 TL ZVTV 14.5% 1.000 4541.48 4541.48 0.00
123 90900M12859 CONSUMABLE ITEMS 14.5% 3.000 131.00 393.00 0.00
124 95310M74L00 CONDENSER ASSY 14.5% 1.000 4671.62 4671.62 0.00
125 95861M74L00 CABIN AIR FILTER 14.5% 1.000 305.68 305.68 0.00
126 99000M24120-290 SEALENT SET 14.5% 1.000 618.34 618.34 0.00
127 99000M24120-389 COMPRESSOR OIL(250ML)DENSO 14.5% 0.100 678.60 67.86 0.00
8(R134A)
128 99000M24120-579 BRAKE FLUID GC1500AA (500 ML PACK) 14.5% 1.000 327.51 327.51 0.00
129 99000M24120-883 AIR DRYING SEALER ( PU 92) 14.5% 1.000 698.69 698.69 0.00
130 99000M99178 SUPER LUBRICANT 14.5% 2.000 210.48 420.96 0.00
131 990J0M74L00-070 MUD FLAP SET SWIFT 14.5% 2.000 183.41 366.82 0.00
132 990J0M99904-010 ALLOY WHEEL CENTER CAP 14.5% 2.000 86.46 172.92 0.00
133 990J0M999H2-260 SCREEN WASH 50 14.5% 4.000 13.10 52.40 0.00
134 990J0M999H4-010 AC CAN GAS 340 14.5% 1.000 292.58 292.58 0.00
135 99999M75W90-TTL MGGO(75W90)-TOTAL 14.5% 2.600 341.48 887.85 0.00
136 99999MD5W40-CAS MGDO(5W40)-CASTROL 14.5% 3.100 558.08 1730.05 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZF9992 DENTING CHARGES 25,000.00
2 ZA11L01 WHEEL ALIGNMENT (4 HEAD) 300.00
3 ZA28L1 AC GAS CHARGING 1,000.00
4 ZF9993 PAINTING CHARGES 22,000.00
Job Card Retail Invoice
Recommendations : Sub Total Amount : 1,99,087.46 0.00 48,300.00

VAT @ 14.5% : 28,867.67 0.00


SERVICE TAX @14% : 6,762.00
Swachh Bharat Cess @ 0.5% : 241.50
Sub Total Amount : 2,27,955.13 0.00 55,303.50
Net Bill Amount (Rounded) : 2,83,259.00
Rupees Two Lakh Eighty Three Thousand Two Hundred And Fifty Nine Only
Authorised Signatory
Dlr PAN No. : * Unapproved fitments affects the performance & safety. Suggested to keep the vehicle in original specifications.

Jobs done & cost of repairs/ service carried out in my car were explained to me and I am receiving the vehicle post completion of repairs/service to my satisfaction.

Customer Signature Mobile No.:


Gate Pass
GP No. : GP16000495 Date : 07-APR-16 18:41:53 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MR SUDHIRKUMAR K Model : SWIFT NEW / DZIRE NEW PETROL JC15029899 BR16000482 07-APR-16 2,83,259.00
Tech. Name : BALAJI K.R Reg.No.: TN12F1120

Customer Signature Accountant Signature

Created By: Prithvi Raja

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