ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR

SUPPLIER

Job Card Retail - Tax Invoice

IRN: bf2fd622607f618c92d1785722ba6004db1aea9f3e8cde8d4f6b88646cb5ec45

Customer Name & Address: ID: 2245777145 Invoice No.: 8/BC/23003922 Date: 10/01/2024 18:59:16
Sairam Nagpal,
Spectra C505, Casa Bella Gold,
Lodha Palava, Nilje, Shil Road, Thane - 421204 Job Card No.: JC23004079 Job Card Date: 10/01/2024 Mileage:
Reg.No.: MH02FR9564 28446
SA Name: GANESH BALASAHEB THORAT SA(M): 9372794116
State & Code: 27- Model: MARUTI WAGON R LXI EW Type: III
MAHARASHTRA CN
Mobile : 7506674095 Chassis No.: 685611 Last Service: 10592 (11-06-23)
Next Service Due: PMS 30
Loyalty Card: NA Fuel Trim: Service type: Periodic Maintenance Service
PAN: AAACJ2324F Place of Supply: MAHARASHTRA

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 09409M07L01 CLIP AE 87082900 28% 4.000 6.25 25.00 0.00
3 11518-63J10 PLUG, OIL DRAIN AF 73181900 18% 1.000 67.79 67.79 0.00
4 16510M65L10 FILTER ASSY,OIL AD 84212300 18% 1.000 79.66 79.66 0.00
5 43222M79G20 WEIGHT,WHEEL BALANCE(10GRAM) AE 87081010 28% 2.000 19.53 39.06 0.00
6 43224M79G00 WEIGHT,WHEEL BALANCE(20GRAM) AE 87089900 28% 2.000 31.25 62.50 0.00
7 43225M79G10 WEIGHT,WHEEL BALANCE(25GRAM) AF 87087000 28% 2.000 33.59 67.18 0.00
8 43226M79G10 WEIGHT,WHEEL BALANCE(30GRAM) AF 87087000 28% 2.000 35.93 71.86 0.00
9 90900M10164 DISTILLED WATER 87089900 28% 1.000 18.75 18.75 0.00
10 99000M24120-579 BRAKE FLUID GC1500AA (500 ML AE 38190010 18% 1.000 313.55 313.55 0.00
PACK)
11 99000M24120-639 COOLANT (GOLDEN YELLOW) AD 38200000 18% 1.000 237.28 237.28 0.00
12 99000M24120-978 MGP RUST SMASH AE 27101990 18% 1.000 84.74 84.74 0.00
13 99000M25020 GREASE, CALIPER ASSY AF 34031900 18% 2.000 30.50 61.00 0.00
14 99000M99280 SUPER CLEANER(480 AC 34024900 18% 0.250 406.77 101.69 0.00
15 990J0M69RS0-010 PM 2.5 AC FILTER | (WAGONR & AA 84213990 18% 1.000 466.10 466.10 0.00
IGNIS)
 ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR
SUPPLIER

Job Card Retail - Tax Invoice

: Invoice No. 8/BC/23003922 Date : 10/01/2024
Customer Name & Address: ID: 2245777145 18:59:16
Sairam Nagpal
Spectra C505, Casa Bella Gold, Job Card No. : JC23004079 Job Card Date: 10/01/2024
Lodha Palava, Nilje, Shil Road, Thane -421204 Reg.No. : MH02FR9564 Mileage : 28446
SA Name: GANESH BALASAHEB THORAT
SA(M): 9372794116
State & Code: 27- Model: MARUTI WAGON R LXI EW Type: III
MAHARASHTRA CN
Mobile : 7506674095 Chassis No.: 685611 Last Service: 10592 (11-06-23)
Next Service Due: PMS 30
Loyalty Card: NA Fuel Trim: Service type: Periodic Maintenance Service
PAN: AAACJ2324F Place of Supply: MAHARASHTRA

Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
16 99999MN0W16-IDT ECSTAR NEXA 0W16 - IDEMITSU AA 27101972 18% 2.900 381.35 1105.92 0.00
17 99000M24121-163 INTERIOR PROTECTION COVERS- AC 39209999 1.000 27.11 0.00 0.00 DLR
AREN
A
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZA11L01 WHEEL ALIGNMENT (4 HEAD) 998729 550.00
2 ZC05L0 DYNAMIC BALANCING 998729 500.00
3 ZE22L0P PMS - 2P 20K/40K/60K/80K 998729 1,970.00
4 ZA29L0 AC KIT FITMENT 998729 100.00
5 ZA12L0 TYRE ROTATION 998729 DLR 0.00

Recommendations: Sub Total Amount : 2,809.70 0.00 3,120.00

NEXT SERVICE DUE ON AUG 24 OR 38000 Less Discount : 84.30 0.00 0.00
CGST @ 14% : 38.62
KM
SGST @ 14% : 38.62
CGST @ 9% : 220.47 280.80
SGST @ 9% : 220.47 280.80
For VELOX MOTORS PVT LTD
Sub Total Amount : 3,243.58 0.00 3,681.60
Authorized Signatory
Net Bill Amount (Rounded) : 6,925.00
Dealer GSTIN: 27AAHCC0119N1ZM Rupees Six Thousand Nine Hundred and Twenty-Five 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. : GP23003876 Date : 10-JAN -24 18:59:55 Job Card No. Bill. No. Bill Date Amount
Cust. Name : Sairam Nagpal Model : NEW WAGON R 1L JC23004079 BC/23003922 10-JAN-24 6,925.00
PETROL
Tech. Name : AMIT CHANDRAKANT Reg.No.: MH02FR9564
KADAM

Customer Signature

Created by: FAIZAN HANIF