ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Customer Name & Address : ID : 2245623748 Invoice No. : 5/BC/23000124 Date : 09/04/2023 16:54:14
ROSHANI
MAN ROAD MAHIDPUR ROAD, TEH.NAGDA, DIST,UJJAIN Job Card No. : JC23000093 Job Card Date: 03/04/2023
NAGDA
Reg.No. : MP13CE2012 Mileage : 47998
Pin:456335
State & Code : 23-MADHYA PRADESH SA Name : GOURAV RATHOD SA(M) : 9826254449
Mobile : 9753291866 Model : MARUTI EECO 7 STR STD EW Type : NA
Loyalty Card : NA Fuel Trim : Chassis No. : A36795 Last Service : 42661 (01-02-23)
Next Service Due : PMS 50
Cust GSTIN/UIN : GSTUNREGISTERED PAN : Service type: RUNNING REPAIR
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 09482M00655 PLUG,SPARK AB 85111000 28% 4.000 89.84 359.36 0.00
2 11141M68EA0 .GASKET, CYLINDER HEAD AE 84841090 18% 1.000 546.61 546.61 0.00
3 12739M78L00 SEAL,CRANKSHAFT FRONT OIL AA 40169330 18% 2.000 42.37 84.74 0.00
4 12934M74L00 SEAL, VALVE STEM AA 40169330 18% 16.000 15.25 244.00 0.00
5 16920M86512 OIL CAP COMP FILLER AD 87089900 28% 1.000 47.65 47.65 0.00
6 17670M53M00 THERMOSTAT COMP,WTR 88 DEGC AB 90321090 28% 1.000 320.31 320.31 0.00
7 43440M74LB0 BEARING,FRONT WHEEL AE 84821030 18% 1.000 805.08 805.08 0.00
8 95831M83B00 GROMMET, A/C HOLE AC 40169390 18% 1.000 22.88 22.88 0.00
9 99000M24120-551 COOLANT (SG) NON AMINE AB 38200000 18% 1.000 228.81 228.81 0.00
10 99000M24120-978 MGP RUST SMASH AA 27101990 18% 1.000 73.72 73.72 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZC01L0 CYLINDER HEAD MACHINING 998729 3,820.00
2 ZC06L0 LATHE WORK 998729 3,251.00

Recommendations : Sub Total Amount : 2,733.16 0.00 7,071.00

LOCAL LPG FITTED
CGST @ 14% : 101.82
SGST @ 14% : 101.82
CGST @ 9% : 180.52 636.39
SGST @ 9% : 180.52 636.39
For PATEL MOTORS (INDORE) PVT LTD
Sub Total Amount : 3,297.84 0.00 8,343.78
Authorised Signatory Net Bill Amount (Rounded) : 11,642.00
Dealer GSTIN : 23AABCP1892R1ZX Rupees Eleven Thousand Six Hundred And Forty 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. : GP23000279 Date : 09-APR-23 16:54:54 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MRS ROSHANI Model : MARUTI EECO PETROL JC23000093 BC/23000124 09-APR-23 11,642.00
Tech. Name : BHANU PRATAP RATHORE Reg.No. : MP13CE2012

Customer Signature Accountant Signature

Created By: SATYENDRA MEHTA .