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    BR 3113

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    tarun130898
    This document is a job card and tax invoice from Sumitra DS Motors Pvt. Ltd. for work done on a Maruti S-Presso vehicle owned by Shweta Srivastava. The work included a periodic maintenance service, wheel alignment, and door glass adjustment. Parts replaced include an oil drain plug gasket, oil filter, floor mats, screen wash, and engine oil. The total bill amount for parts, labor charges, and recommended services was 4,000 rupees. The customer acknowledged and authorized the work done and received the vehicle after completion of repairs.

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    © All Rights Reserved
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    BR 3113

    Uploaded by

    tarun130898
    26 views1 page
    This document is a job card and tax invoice from Sumitra DS Motors Pvt. Ltd. for work done on a Maruti S-Presso vehicle owned by Shweta Srivastava. The work included a periodic maintenance service, wheel alignment, and door glass adjustment. Parts replaced include an oil drain plug gasket, oil filter, floor mats, screen wash, and engine oil. The total bill amount for parts, labor charges, and recommended services was 4,000 rupees. The customer acknowledged and authorized the work done and received the vehicle after completion of repairs.

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    br3113

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    This document is a job card and tax invoice from Sumitra DS Motors Pvt. Ltd. for work done on a Maruti S-Presso vehicle owned by Shweta Srivastava. The work included a periodic maintenance service, wheel alignment, and door glass adjustment. Parts replaced include an oil drain plug gasket, oil filter, floor mats, screen wash, and engine oil. The total bill amount for parts, labor charges, and recommended services was 4,000 rupees. The customer acknowledged and authorized the work done and received the vehicle after completion of repairs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    26 views1 page

    BR 3113

    Uploaded by

    tarun130898
    This document is a job card and tax invoice from Sumitra DS Motors Pvt. Ltd. for work done on a Maruti S-Presso vehicle owned by Shweta Srivastava. The work included a periodic maintenance service, wheel alignment, and door glass adjustment. Parts replaced include an oil drain plug gasket, oil filter, floor mats, screen wash, and engine oil. The total bill amount for parts, labor charges, and recommended services was 4,000 rupees. The customer acknowledged and authorized the work done and received the vehicle after completion of repairs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    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

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