ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Customer Name & Address : ID : 2144415459 Invoice No. : 1/BR/23003114 Date : 01/03/2024 14:58:31
MUNNI MISHRA
kamalpur, kheri Job Card No. : JC23007831 Job Card Date: 01/03/2024
Kheri (NP)
Reg.No. : UP31BV0105 Mileage : 19255
Pin:262702
State & Code : 09-UTTAR PRADESH SA Name : VIMAL YADAV SA(M) : 9721295757
Mobile : 6386138959 Model : MARUTI S-CROSS SMART EW Type : III
Loyalty Card : NA Fuel Trim : Chassis No. : 277551 Last Service : 9906 (01-02-23)
Next Service Due : PMS 30
Cust GSTIN/UIN : GSTUNREGISTERED PAN : Service type: Peroidic Maintenance Service
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 16510M68K10 FILTER ASSY, OIL AE 84212300 18% 1.000 80.50 80.50 0.00
3 99000M24120-580 BRAKE FLUID GC 1500AA (250 ML AE 38190010 18% 2.000 161.01 322.02 0.00
PACK)
4 99000M24120-966 COOLANT PREMIX GOLDEN YELLOW AE 38200000 18% 1.000 449.15 449.15 0.00
5 99000M24121-137 PAPER FLOOR MAT (23X18) AA 48209090 18% 6.000 1.27 7.62 0.00
6 990J0M79MTE-140 KIT CABIN AIR FILTER+PRF CIAZ AB 84213920 18% 1.000 508.47 508.47 0.00
7 990J0M999H2-130 BDY G.MOP MICROFBR FINSH CLTH 4 AA 63079090 5% 0.250 487.61 121.90 0.00
PCK
8 990J0M999H2-260 SCREEN WASH 50 AB 34022010 18% 4.000 14.40 57.60 0.00
9 9999EM00W16-SHL ECSTAR PETROL 0W16 - SHELL AB 27101980 18% 3.200 406.77 1301.66 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZE61L0P PMS - 1P 20K 998729 1,645.00
2 ZF03L0 DOOR GLASS/ ADJUST/ LUBRICATE 998729 352.00
3 ZA11L0 WHEEL ALIGNMENT 998729 470.00

Recommendations : Sub Total Amount : 2,856.54 0.00 2,467.00

Less Discount : 0.00 0.00 225.24
pay by card 4554,,,,sufiyan , vijay 02, discount
CGST @ 9% : 246.12 201.76
by wm sir
SGST @ 9% : 246.12 201.76
CGST @ 2.5% : 3.05
SGST @ 2.5% : 3.05
For SUMITRA DS MOTORS PVT. LTD.
Sub Total Amount : 3,354.88 0.00 2,645.28
Authorised Signatory Net Bill Amount (Rounded) : 6,000.00
Dealer GSTIN : 09AAICS2580E1Z9 Rupees Six Thousand 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 inform me with any other information in relation to my
vehicle. Customer Signature Mobile No.:

Gate Pass
GP No. : GP23007663 Date : 01-MAR-24 14:59:20 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MRS MUNNI MISHRA Model : MARUTI S-CROSS SMART HYBRID 1 JC23007831 BR/23003114 01-MAR-24 6,000.00
Tech. Name : MANOJ KUMAR Reg.No. : UP31BV0105

Customer Signature Accountant Signature

Created By: VIMAL YADAV