ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

IRN : 6e39776590077c9a4262434e73aeda725aac325120acf2ec65fe7a369bad9b4e

Customer Name & Address : ID : 1412835555 Invoice No. : 93/BR/21002939 Date : 28/09/2021 18:23:48
MANAGING DIRECTOR
KERALA AUTOMOBILES LTD,, ARALUMMOOD., 9048718483 Job Card No. :
JC21002940 Job Card Date: 10/09/2021
TRIVANDRUM
Reg.No. :KL20G1219 Mileage : 165848
Pin:695121
State & Code : 32-KERALA SA Name : PRADEEP S SA(M) : 9747545400
Mobile : 9645857540 Model :MARUTI SX4 ZDI EW Type : NA
Loyalty Card : NA Fuel Trim : Chassis No. :
220947 Last Service : 162397 (25-06-21)
Next Service Due : PMS160
Cust GSTIN/UIN : 32AABCK0142M1ZW PAN : AABCK0142M Service type: RUNNING REPAIR
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 09460M01023 WIRE,STEERING BOOT,PINION SIDE AB 87089900 28% 2.000 3.12 6.24 0.00
2 42420M55K10 JOINT, FR STABILIZER AD 87089900 28% 2.000 390.62 781.24 0.00
3 42431M55K00 MOUNT, FRONT STABILIZER AC 87088000 28% 2.000 21.87 43.74 0.00
4 48500M55K13 BOX ASSY STEERING GEAR AD 87089400 28% 1.000 28550.78 28550.78 0.00
5 95850M79M00 CABIN AIR FILTER - CIAZ & NEW AB 84213990 18% 1.000 320.33 320.33 0.00
SWIFT
6 99000M24121-085 HINGE RELIEF WAX AD 34031900 18% 0.250 194.91 48.73 0.00
7 99000M24121-136 PAPER FLOOR MAT (20X15) AC 48209090 18% 4.000 1.27 5.08 0.00
8 99000M24121-162 INTERIOR PROTECTION COVERS- AB 39209999 18% 1.000 26.27 26.27 0.00
ARENA
9 99000M99178 SUPER LUBRICANT AB 87089900 18% 0.250 199.15 49.79 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZZ07H HYGIENE CHARGE 998729 175.00
2 LC14R0 POWER STEERING GEAR UNIT R&R 998729 902.00
3 ZA15L01 BODY WASHING 998729 450.00
 ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Customer Name & Address :
MANAGING DIRECTOR
KERALA AUTOMOBILES LTD,, ARALUMMOOD., 9048718483
TRIVANDRUM
Pin:695121
State & Code : 32-KERALA
Mobile : 9645857540
Loyalty Card : NA
Cust GSTIN/UIN : 32AABCK0142M1ZW
ID : 1412835555 Invoice No. : 93/BR/21002939 Date : 28/09/2021 18:23:48
Job Card No. : JC21002940 Job Card Date: 10/09/2021
Reg.No. : KL20G1219 Mileage : 165848
SA Name : PRADEEP S SA(M) : 9747545400
Model : MARUTI SX4 ZDI EW Type : NA
Fuel Trim : Chassis No. : 220947 Last Service : 162397 (25-06-21)
Next Service Due : PMS160
PAN : AABCK0142M Service type: RUNNING REPAIR
Place of Supply: KERALA

Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Labour
Demanded Repairs-Others/Suggested Jobs
4 ZA72L0 ACCESSORIES FITMENT / REPAIRS 998729 0.00
5 ZE01SC SPECIAL CHECK UP FORMAT SC01/13 998729 590.00
(42 POINT CHECKS)
6 HA08R0 FRONT STABILIZER BAR AND/OR 998729 738.00
FRONT STABILIZER BAR MOUNT

Recommendations : Sub Total Amount : 29,832.20 0.00 2,855.00

WHEEL BEARING CHECKED OK
CGST @ 14% : 4,113.47
SGST @ 14% : 4,113.47
CGST @ 9% : 40.52 256.95
SGST @ 9% : 40.52 256.95
For INDUS MOTOR COMPANY PRIVATE LIMI
Sub Total Amount : 38,140.18 0.00 3,368.90
Authorised Signatory Net Bill Amount (Rounded) : 41,509.00
Dealer GSTIN : 32AAACI4904J1ZV Rupees Forty One Thousand Five Hundred And Nine 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. : GP21003829 Date : 22-OCT-21 15:59:18 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MR MANAGING DIRECTOR Model : SX4 DIESEL JC21002940 BR/21002939 28-SEP-21 41,509.00
Tech. Name : NITHEESH K Reg.No. : KL20G1219 JC21003419 BR/21003465 22-OCT-21 13,313.00

Customer Signature
Accountant Signature

Created By: MUHAMMED SHAMEER