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    13587mb3bi 210000032022032606542738561

    Uploaded by

    RUP JYOTI SARMAH
    This document is a job card/tax invoice for vehicle repairs from a workshop. It details repairs conducted on a Maruti Vitara Brezza for a customer named Go Digit General Insurance Limited. The repairs included replacement of a windshield, molding, and sealant, along with etching work on the glass. The total bill amount for parts and labor was Rs. 8,867.

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

    13587mb3bi 210000032022032606542738561

    Uploaded by

    RUP JYOTI SARMAH
    93 views1 page
    This document is a job card/tax invoice for vehicle repairs from a workshop. It details repairs conducted on a Maruti Vitara Brezza for a customer named Go Digit General Insurance Limited. The repairs included replacement of a windshield, molding, and sealant, along with etching work on the glass. The total bill amount for parts and labor was Rs. 8,867.

    Original Description:

    MARUTI

    Original Title

    13587MB3BI_210000032022032606542738561

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    This document is a job card/tax invoice for vehicle repairs from a workshop. It details repairs conducted on a Maruti Vitara Brezza for a customer named Go Digit General Insurance Limited. The repairs included replacement of a windshield, molding, and sealant, along with etching work on the glass. The total bill amount for parts and labor was Rs. 8,867.

    Copyright:

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

    13587mb3bi 210000032022032606542738561

    Uploaded by

    RUP JYOTI SARMAH
    This document is a job card/tax invoice for vehicle repairs from a workshop. It details repairs conducted on a Maruti Vitara Brezza for a customer named Go Digit General Insurance Limited. The repairs included replacement of a windshield, molding, and sealant, along with etching work on the glass. The total bill amount for parts and labor was Rs. 8,867.

    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 : 33-19 Invoice No. : 1/BI/21000003 Date : 26/03/2022 18:53:15
    Go Digit General Insurance Limited
    D R Brijmohan Building,, 4th Floor, Opp, Rajiv, Bhavan ABC, GS Job Card No. : JC21003580 Job Card Date: 26/03/2022
    Road,
    Reg.No. : AS32A0601 Mileage : 3911
    GUWAHATI
    Pin:781005 SA Name : DIPJYOTI SARMAH SA(M) : 9957075630
    State & Code : 18-ASSAM Model : MARUTI VITARA BREZZA Z EW Type : III
    Mobile : 8956298908 Chassis No. : 887849 Last Service : 1063 (11-02-22)
    Next Service Due : 2ND FREE SERVICE
    Loyalty Card : NA Fuel Trim : Service type: BODY REPAIR
    Cust GSTIN/UIN : 18AACCO4128Q1ZZ Place of Supply: ASSAM
    Ins.Comp. : GO DIGIT GIC
    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 84055M85S00 GLASS SET,WINDSHIELD AB 70072190 18% 1.000 4449.15 4449.15 0.00
    2 84611M82P01 MOLDINGWINDSHIELD AA 87089900 28% 1.000 304.68 304.68 0.00
    3 99000M24120-460 DG SEALANT SET WITHOUT PRIMER AD 35069999 18% 2.000 614.40 1228.80 0.00
    Labour
    Demanded Repairs-Others/Suggested Jobs
    1 ZA67L0 GLASS ETCHING 998729 1,500.00

    Sub Total Amount : 5,982.63 0.00 1,500.00


    done
    CGST @ 14% : 42.66
    SGST @ 14% : 42.66
    CGST @ 9% : 511.01 135.00
    SGST @ 9% : 511.01 135.00
    For BINA AUTOMATION Tax Collection at Source : 7.09

    Authorised Signatory Sub Total Amount : 7,097.06 0.00 1,770.00


    Dealer GSTIN : 18AZPPS2981L1ZD Net Bill Amount (Rounded) : 8,867.00
    Rupees Eight Thousand Eight Hundred And Sixty Seven 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 Customer Signature
    inform me with any other information in relation to my vehicle.
    Mobile No.:

    Gate Pass
    GP No. : GP21003564 Date : 26-MAR-22 18:53:37 Job Card No. Bill.No. Bill Date Amount
    Cust. Name : Go Digit General Insurance Limited Model : VITARA BREZZA K15B BS-VI JC21003580 BC/21003565 26-MAR-22 0.00
    Tech. Name : MUBARAK ALI Reg.No. : AS32A0601 JC21003580 BI/21000003 26-MAR-22 8,867.00

    Customer Signature
    Accountant Signature

    Created By: RUPJYOTI SARMAH

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