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    DEPREE

    Uploaded by

    Akhil Das

    Copyright:

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

    DEPREE

    Uploaded by

    Akhil Das
    137 views1 page

    Original Title

    DEPREE (1)

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    137 views1 page

    DEPREE

    Uploaded by

    Akhil Das

    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 : 1517266092 Invoice No. : 18/BR/22001098 Date : 16/01/2023 17:39:04
    ABDU RAHIM V
    VARAMANGALATHU HOUSE, KONDOORKARA POST, Job Card No. : JC22001364 Job Card Date: 10/01/2023
    KALLADIPATTA VIA
    Reg.No. : KL52J4875 Mileage : 115585
    PALAKKAD
    Pin:679313 SA Name : SAJEESH K P SA(M) : 9074159390
    State & Code : 32-KERALA Model : MARUTI WAGON R LXI BS EW Type : NA
    Mobile : 9946086629 Chassis No. : 933637 Last Service : 74989 (28-11-18)
    Next Service Due : PMS120
    Loyalty Card : NA Fuel Trim : Service type: BODY REPAIR
    Cust GSTIN/UIN : GSTUNREGISTERED PAN : - Place of Supply: KERALA

    Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
    Amount Amount Charges
    Parts
    Demanded Repairs-Others/Suggested Jobs
    1 09471M12146 BULB W16W AD 85392940 18% 1.000 53.38 53.38 0.00
    2 71811M82P00-5PK BUMPER,REAR UPPER AB 87081090 1.000 1328.12 0.00 0.00
    CUSTOMER 00% INSURANCE 100%
    3 99000M99178 SUPER LUBRICANT AA 34031900 18% 0.100 188.13 18.81 0.00
    4 99000M99280 SUPER CLEANER(480 AA 34024900 18% 0.100 316.10 31.61 0.00
    5 990J0M999H2-360 ECSTAR CLEAR VIEW 1:100 CONC. AA 34029012 18% 0.200 334.74 66.95 0.00
    Labour
    Demanded Repairs-Others/Suggested Jobs
    1 ZF9993 PAINTING CHARGES 998729 0.00
    2 ZF9992 DENTING CHARGES 998729 0.00

    Recommendations : Sub Total Amount : 170.75 0.00 0.00

    CGST @ 9% : 15.36
    SGST @ 9% : 15.36

    Sub Total Amount : 201.47 0.00 0.00


    For A M MOTORS Deductibles(As per policy T & C) : 1,000.00
    Net Bill Amount (Rounded) : 1,201.00
    Authorised Signatory Rupees One Thousand Two Hundred And One Only
    Dealer GSTIN : 32AAHFA8699Q1ZK * 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 Customer Signature
    inform me with any other information in relation to my vehicle.
    Mobile No.:

    Gate Pass
    GP No. : GP22001343 Date : 16-JAN-23 17:39:21 Job Card No. Bill.No. Bill Date Amount
    Cust. Name : MR ABDU RAHIM V Model : WAGON-R NEW JC22001364 BR/22001098 16-JAN-23 1,201.00
    Tech. Name : SANTHOSH PM Reg.No. : KL52J4875 JC22001364 BI/22000802 16-JAN-23 14,413.00

    Customer Signature
    Accountant Signature

    Created By: SREEJA P

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