ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Customer Name & Address : ID : 2245547556 Invoice No. : 1/BR/23003113 Date : 01/03/2024 14:37:06
SHWETA SRIVASTAVA
257. RAILWAY STATION, MURADABAD AKBARPUR, AMBEDKAR Job Card No. : JC23007833 Job Card Date: 01/03/2024
NAGAR
Reg.No. : TEMP355720 Mileage : 29928
AMBEDKAR .NAGAR
Pin:224175 SA Name : AVDHESH KUMAR SA(M) : 8604786762
State & Code : 09-UTTAR PRADESH Model : MARUTI S-PRESSO VXI(O EW Type : III
Mobile : 9415960415 Chassis No. : 355720 Last Service : 12407 (24-04-23)
Next Service Due : PMS 40
Loyalty Card : NA Fuel Trim : Service type: Peroidic Maintenance Service
Cust GSTIN/UIN : GSTUNREGISTERED PAN : DNEPS2332M Place of Supply: UTTAR 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 09168M14015 GASKET,OIL DRAIN PLUG AD 84841090 18% 1.000 7.62 7.62 0.00
2 16510M65L10 FILTER ASSY,OIL AD 84212300 18% 1.000 79.66 79.66 0.00
3 99000M24121-137 PAPER FLOOR MAT (23X18) AD 48209090 18% 6.000 2.11 12.66 0.00
4 990J0M999H2-260 SCREEN WASH 50 AB 34022010 18% 4.000 14.40 57.60 0.00
5 9999EM00W20-SHL ECSTAR PETROL 0W20 - SHELL AC 27101980 18% 3.000 390.67 1172.01 0.00
6 990J0M999H2-130 BDY G.MOP MICROFBR FINSH CLTH 4 AA 63079090 0.250 487.61 0.00 0.00 DLR
PCK
Labour
Schedule Service
1 ZE62L0P PMS - 2P 30K 998729 1,410.00
Demanded Repairs-Others/Suggested Jobs
1 ZA11L0 WHEEL ALIGNMENT 998729 330.00
2 ZF03L0 DOOR GLASS/ ADJUST/ LUBRICATE 998729 352.00

Recommendations : Sub Total Amount : 1,329.55 0.00 2,092.00

Less Discount : 0.00 0.00 31.38
pay by card swipe QR-442776493077,,,saif ,
CGST @ 9% : 119.66 185.45
abdul 04
SGST @ 9% : 119.66 185.45

Sub Total Amount : 1,568.87 0.00 2,431.52

For SUMITRA DS MOTORS PVT. LTD. Net Bill Amount (Rounded) : 4,000.00
Rupees Four Thousand Only
Authorised Signatory * Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle.
Dealer GSTIN : 09AAICS2580E1Z9
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. : GP23007662 Date : 01-MAR-24 14:38:17 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MRS SHWETA SRIVASTAVA Model : S-PRESSO JC23007833 BR/23003113 01-MAR-24 4,000.00
Tech. Name : MANOJ KUMAR Reg.No. : TEMP355720

Customer Signature Accountant Signature

Created By: VIMAL YADAV