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BR23000128

This document is a job card and tax invoice for automotive repair and service work done for a customer. It details work done including fitting a cabin air filter and screen wash, body polishing, upholstery cleaning, and wheel alignment. The total bill amount for parts, labor, and taxes is 4,719 rupees. The customer acknowledged receiving their vehicle after repairs were completed to their satisfaction.

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azhar
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175 views1 page

BR23000128

This document is a job card and tax invoice for automotive repair and service work done for a customer. It details work done including fitting a cabin air filter and screen wash, body polishing, upholstery cleaning, and wheel alignment. The total bill amount for parts, labor, and taxes is 4,719 rupees. The customer acknowledged receiving their vehicle after repairs were completed to their satisfaction.

Uploaded by

azhar
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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ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

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

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