ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Customer Name & Address :
YEKULA RAKESH KUMAR
42-9-415 F NO: 201 ND FLOOR, GIRIDHAR SAI CLASSIC,
APPARTMENT KOTHAPETA
GUNTUR
Pin:522001
State & Code : 37-ANDHRA PRADESH
Mobile : 7702181037
Loyalty Card : NA
Cust GSTIN/UIN : GSTUNREGISTERED
ID : 2352160351 Invoice No. : 27/BR/23003617 Date : 23/10/2023 17:53:54
Job Card No. : JC23004722 Job Card Date: 23/10/2023
Reg.No. : AP40H3131 Mileage : 2348
SA Name : GOPINATHREDDY INTURI SA(M) : 7993355010
Model : MARUTI GRAND VITARA S EW Type : III
Chassis No. : 141047 Last Service : 890 (18-08-23)
Next Service Due : 2ND FREE SERVICE
Fuel Trim : Service type: BODY REPAIR
PAN : ABUPY1069N Place of Supply: ANDHRA PRADESH

Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Labour
Demanded Repairs-Others/Suggested Jobs
1 PC10R0 PANEL, DOOR DENTING RH 998729 800.00
2 ZF9993 PAINTING CHARGES 998729 15,900.00
3 ZF33D0 PANEL, REAR DOOR LH DENTING 998729 600.00

Recommendations : Sub Total Amount : 17,300.00

Less Discount : 0.00
sa nireekhan : cash vehicle
CGST @ 9% : 1,697.13
SGST @ 9% : 1,697.13

Sub Total Amount : 0.00 20,694.26

For M/S JAYALAKSHMI AUTOMOTIVE Net Bill Amount (Rounded) : 20,694.26
Rupees Twenty Thousand Six Hundred And Nintey Four Only
Authorised Signatory * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle.
Dealer GSTIN : 37AACCJ4040N2ZE
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 inform me with any other information in relation to my
vehicle. Customer Signature Mobile No.:

Gate Pass
GP No. : GP23004568 Date : 23-OCT-23 17:54:41 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MR YEKULA RAKESH KUMAR Model : MARUTI GRAND VITARA Smart Hybri JC23004722 BR/23003617 23-OCT-23 20,694.26
Tech. Name : GOUSEMOHIDDIN SHAIK Reg.No.: AP40H3131

Customer Signature Accountant Signature

Created By: A KIRAN KUMAR