AADHHGARSPTTPRT OR TANGORT

Dear Customer. f you are satsfied with us,

MES (AUTHORISED DEALER FOR MARUTI SUZUK) TRANSPORTER/TRIPLICATE

No.261, Madurai Main Road, Karaierupab bruAERa'Tax
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PLICATE FO
FOSUPRMEre
Works Manager
Corporate Works
otplease tell us
Manager 7373091458
ManagerManaer 88707
95009 91487
33dhimau
Dme Home Happineas

E.mail: agmservice.mv@aadhimarud.com wm.tnv@aadhimarud.com web. www.aadhimartk.com Bodyshop 98009 13444

91479
GSTIN: 33AKCA3452H1ZV Asst General
Please
Manager T3730 91434
Register your feed a phimaruti.com

Customer Name &Address

KALYANARAJ P ID 1933044405
NO C9 COMMUNITY WELFARE STREE, BLOCK 9, Invoice.No. 32/BR/21000050
NEYVELI Date 11/04/2021 14:16:48
NEYVELI
Pin 607803 Job Card No.: JC21000096
Job Card Date: 10/04/2021
tate& Code 33-TAMIL NADU Reg.No. TN31BJ6136
Mobile 9942209391 SA Name : AlVELRAJS Mileage 5879
oyalty Card 33054647947 Model: MARUTI SA(M):8754045574
Fuel Trim Chassis No.: 541597 DZIRE VXI
AMT
ust GSTIN/UIN GSTUNREGISTERED PAN: AJXPK1405H
EW Type: lIl
Last Service 5861
Service type: BODY REPAIR (07-04-21)
Next Service Due: PMS 20
Place of Supply: TAMIL
NADU
r Part Number
Description Batch HSN/SAC Tax
Qty. Rate Taxable Tax Paid
Harts Labour
emanded Repairs-Others/Suggested Jobs Amount Amount Charges
77851M54GO0-0PG EMBLEM, VVT (CHROME)
99000M24120-882 AB 87082900
OVERPROTECTIVE SHEET 28% 1.000 35.15
99000M24121-059 MASKING TAPE
(4M150M) AB 87089900 0 020
35.15 0.00
3368 64 67.37
99000M24121-112 MASKING PAPER (L 200M* W
AB 87089900 8%
1.000 44 91
0.00
99000M24121-123 45CM) AB 87089900 44.91 0.00
MASKING PAPER (L 20OM* W 0020 1062.50
990J0M999H7-060 90CM) AB 87089900
12%
21.25 0.00
DOUBLE SIDE ADHESIVE TAPE 0 020 1964 28 39.29
990JOM999Z0-300 Multi Hole Disc P80
AA 87089900
18% 50 135 59
0.00
AA 68052090 20.34 0.00
bour 18% 0 080 3088.98 247.112
Dmanded Repairs-0thers/Suggested Jobs 0 00
ZZ07H
HYGIENE CHARGE
ZF9993 PAINTING CHARGES 998729
ZF9992 DENTING CHARGES 998729
175.00
998729
0.00
0.00

Refommendations Sub Total Amount

MHRAJKUMAR 475.43 0.00 175.00
CGST@ 14%
SGST@ 14% 4.92
CGST @ 9% 4.92
SGST@ 9% 34.17
For AADHI CARS PVT LTD CGST@6% 34.17 15.75
SGST@ 6% 3.64 15.75
Authorised Signatory Tax Collection at Source 3.64
Deler GSTIN 33AAKCA3452H1ZVv 0.54

Sub Total Amount

Deductibles(As per policy T&C) 561.43 0.00 206.50
Net Bill Amount
(Rounded) 1,000.00
Rupees One Thousand Seven Hundred And 1,768.00
Unapproved fitments may affect your and vehicle Sixty Eight Only
safety. Kindly do not fit any
unapproved fitments in your
ackowledge that the
I have jobs/repairs/service carried
out
in my
vehicle.
explaned
to me. received my vehicle after vehicle and
of all repairs the respective
cost
estimates
were and
my vehicle is in good condition, I completion
m that
further authorize this
being carried out to my satisfaction
intor me with any other infOrmation in relation to
workshop to contact me by call or sms to
my vehicle.
Customer Signature
Mobile No.