ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Customer Name & Address : ID : 1831145120 Invoice No. : 036/BR/19000712 Date : 17/10/2019 19:23:23
ANAS O
ORUVIL(H), KOLATHOL, FRESH BOOKING Job Card No. : JC19002456 Job Card Date: 17/10/2019
MALAPPURAM
Reg.No. : D50694 Mileage : 10404
Pin:679571
State & Code : 32-KERALA SA Name : MOHAMMED ABID M SA(M) : 8129818204
Mobile : 9946363666 Model : MARUTI ALTO 800 LXI EW Type : III
Loyalty Card : 33049813034 Fuel Trim : Chassis No. : D50694 Last Service : 3562 (05-04-19)
Next Service Due : PMS 20
Cust GSTIN/UIN : GSTUNREGISTERED Service type: 3RD FREE SERVICE
Place of Supply: KERALA

Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1 11519M60M00 GASKET,OIL DRAIN PLUG AA 8484 19% 1.000 5.04 5.04 0.00
2 16510M68K10 FILTER ASSY, OIL AB 8421 19% 1.000 75.63 75.63 0.00
3 82802M81A60-5PK HANDLE OTSIDE , ALTO, WAGON R AC 8708 29% 1.000 85.27 85.27 0.00
4 90900M11197 WHEEL TAG 8708 29% 8.000 3.87 30.96 0.00
5 99000M24121-136 PAPER FLOOR MAT (20X15) AB 4820 19% 2.000 0.84 1.68 0.00
6 99999M05W30-IOC MGO(5W30)-IOCL 2710 19% 3.000 276.47 829.41 0.00
7 14190M53M00 PIPE COMP,EXH AB 8708 1.000 1666.66 0.00 0.00 WAR
Labour
Schedule Service
1 ZE03L0 3RD FREE SERVICE 998729 0.00
Demanded Repairs-Others/Suggested Jobs
1 ZA02L0 WHEEL BALANCING - 2 WHEEL 998729 140.00
2 DA40R0 EXHAUST MUFFLER (ONE SIDE) 998729 WAR 0.00
3 ZA11L01 WHEEL ALIGNMENT (4 HEAD) 998729 0.00

Recommendations : Sub Total Amount : 1,027.99 0.00 140.00

staff discount, invoice to anas (sales) auto card
CGST @ 14% : 16.27
discount
SGST @ 14% : 16.27
CGST @ 9% : 82.06 12.60
SGST @ 9% : 82.06 12.60
For AM MOTORS Kerala Flood Cess @ 1% : 10.28 1.40

Authorised Signatory Sub Total Amount : 1,234.93 0.00 166.60

Dealer GSTIN : 32AAHFA8699Q1ZK Net Bill Amount (Rounded) : 1,402.00

Rupees One Thousand Four Hundred And Two 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 Customer Signature
inform me with any other information in relation to my vehicle.
Mobile No.:

Gate Pass
GP No. : GP19002451 Date : 17-OCT-19 19:24:28 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MR ANAS O Model : ALTO 800 JC19002456 BR/19000712 17-OCT-19 1,402.00
Tech. Name : ABDULLATHIEF KP Reg.No. : D50694

Customer Signature Accountant Signature

Created By: MD.MUSTHAFA P