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    Job Card Retail - Tax Invoice

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    nirmal.kunwar
    The document is a tax invoice for vehicle repairs from a workshop. It provides details of the repairs conducted, parts used, labor charges, taxes paid and the net bill amount for the customer.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Job Card Retail - Tax Invoice

    Uploaded by

    nirmal.kunwar
    9 views2 pages
    The document is a tax invoice for vehicle repairs from a workshop. It provides details of the repairs conducted, parts used, labor charges, taxes paid and the net bill amount for the customer.

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    The document is a tax invoice for vehicle repairs from a workshop. It provides details of the repairs conducted, parts used, labor charges, taxes paid and the net bill amount for the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views2 pages

    Job Card Retail - Tax Invoice

    Uploaded by

    nirmal.kunwar
    The document is a tax invoice for vehicle repairs from a workshop. It provides details of the repairs conducted, parts used, labor charges, taxes paid and the net bill amount for the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

    Job Card Retail - Tax Invoice


    IRN : e0d8bd5d5f517dfa3a9832004302f3c15ec6c92ce61b9c53e43031b410fc5c92

    Customer Name & Address : ID : 04-241 Invoice No. : 8/BI/23000540 Date : 14/10/2023 19:02:18
    The New India Assurance Co Ltd
    CHENNAI REGIONAL OFFICE, "Spencer Towers, 3rd floo" Job Card No. : JC23003424 Job Card Date: 06/10/2023
    CHENNAI
    Reg.No. : TN07CA0497 Mileage : 8536
    Pin:600002
    State & Code : 33-TAMIL NADU SA Name : SATHISHKUMAR S SA(M) : 8667442246
    Mobile : Model : MARUTI SWIFT VDI BS IV EW Type : NA
    Loyalty Card : 33011122822 Fuel Trim : Chassis No. : 635379 Last Service : 51905 (29-04-19)
    Next Service Due : PMS80
    Cust GSTIN/UIN : 33AAACN4165C4ZV PAN : AAACN4165C Service type: BODY REPAIR
    Ins.Comp. : NIA
    Place of Supply: TAMIL NADU
    Surveyor Name :

    Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
    Amount Amount Charges
    Parts
    Demanded Repairs-Others/Suggested Jobs
    1 71811M74L00 REAR BUMPER AF 87081090 28% 1.000 2070.31 1035.16 0.00
    CUSTOMER 50 INSURANCE 50
    Labour
    Demanded Repairs-Others/Suggested Jobs
    1 ZF9993 PAINTING CHARGES 998729 4,808.13
    2 ZF9992 DENTING CHARGES 998729 287.00

    Sub Total Amount : 1,035.16 0.00 5,095.13


    front bump new , NIA pl.no.
    CGST @ 14% : 144.92
    98000031220112338573\
    SGST @ 14% : 144.92
    CGST @ 9% : 458.56
    SGST @ 9% : 458.56
    For CARS INDIA PVT. LTD. Tax Collection at Source : 1.33

    Authorised Signatory Sub Total Amount : 1,326.33 0.00 6,012.25


    Dealer GSTIN : 33AAACC3674P1ZE Deductibles(As per policy T & C) : 1,000.00
    Net Bill Amount (Rounded) : 6,339.00
    Rupees Six Thousand Three Hundred And Thirty Nine Only
    ** This is a system generated soft copy of invoice for insurance company records.

    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. : GP23003507 Date : 14-OCT-23 19:02:38 Job Card No. Bill.No. Bill Date Amount
    Cust. Name : The New India Assurance Co Ltd Model : SWIFT NEW/ DZIRE NEW DIESEL JC23003424 BI/23000540 14-OCT-23 6,339.00
    Tech. Name : NARAYANAN . Reg.No. : TN07CA0497 JC23003424 BR/23003593 14-OCT-23 3,307.00

    Customer Signature
    Accountant Signature
    ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

    Job Card Retail - Tax Invoice

    Created By: ILIYAS HUSSAIN N

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