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    KL50K4510 BR

    Uploaded by

    Akhil Das
    This document is a tax invoice for vehicle repairs from an automotive workshop. It details the repairs and services performed on a Maruti Wagon R vehicle for the customer Ali, including replacement of nuts, clips, valves, covers, and other parts. The total bill amount after discounts is 1,370 rupees. The customer acknowledged receiving the vehicle after satisfactory completion of the requested repairs.

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

    KL50K4510 BR

    Uploaded by

    Akhil Das
    378 views2 pages
    This document is a tax invoice for vehicle repairs from an automotive workshop. It details the repairs and services performed on a Maruti Wagon R vehicle for the customer Ali, including replacement of nuts, clips, valves, covers, and other parts. The total bill amount after discounts is 1,370 rupees. The customer acknowledged receiving the vehicle after satisfactory completion of the requested repairs.

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    © © All Rights Reserved

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    This document is a tax invoice for vehicle repairs from an automotive workshop. It details the repairs and services performed on a Maruti Wagon R vehicle for the customer Ali, including replacement of nuts, clips, valves, covers, and other parts. The total bill amount after discounts is 1,370 rupees. The customer acknowledged receiving the vehicle after satisfactory completion of the requested repairs.

    Copyright:

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

    KL50K4510 BR

    Uploaded by

    Akhil Das
    This document is a tax invoice for vehicle repairs from an automotive workshop. It details the repairs and services performed on a Maruti Wagon R vehicle for the customer Ali, including replacement of nuts, clips, valves, covers, and other parts. The total bill amount after discounts is 1,370 rupees. The customer acknowledged receiving the vehicle after satisfactory completion of the requested repairs.

    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

    Customer Name & Address : ID : 2247034305 Invoice No. : 22/BR/22008908 Date : 16/01/2023 11:35:09
    ALI
    CHEMMALA (H),, NATTUKAL (PO),, THACHANATTUKARA - I Job Card No. : JC22010941 Job Card Date: 27/12/2022
    PALAKKAD
    Reg.No. : KL50K4510 Mileage : 4058
    Pin:678583
    State & Code : 32-KERALA SA Name : NIPIN K SA(M) : 9562021866
    Mobile : 6235432316 Model : MARUTI WAGON R ZXI 1.2 EW Type : III
    Loyalty Card : NA Fuel Trim : Chassis No. : 732075 Last Service : 1209 (12-09-22)
    Next Service Due : 2ND FREE SERVICE
    Cust GSTIN/UIN : GSTUNREGISTERED PAN : FORM60 Service type: BODY REPAIR
    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 09148M06022 NUT AC 87089900 28% 2.000 6.25 12.50 0.00
    2 09409M07L01 CLIP AC 87082900 5% 7.000 4.76 33.32 0.00
    3 09409M07L01 CLIP AC 87082900 5% 5.000 4.76 23.80 0.00
    4 09409M08006 CLIP AC 87089900 28% 5.000 3.90 19.50 0.00
    5 43130M66L10 VALVE, TIRE (TR414) AD 84818090 18% 1.000 25.42 25.42 0.00
    6 72393M69R00 COVER,SPLASH,R AB 87089900 28% 1.000 70.31 70.31 0.00
    7 90900M11599 TAG WHEEL CUP 87089900 28% 4.000 3.12 12.48 0.00
    8 99000M24121-059 MASKING TAPE ( 24 MM*30 MTRS) AE 48114100 18% 1.000 48.30 48.30 0.00
    9 99000M24121-137 PAPER FLOOR MAT (23X18) AD 48209090 18% 4.000 2.11 8.44 0.00
    10 99000M24121-161 INTERIOR PROTECTION COVERS- AC 39209999 18% 1.000 27.11 27.11 0.00
    NEXA
    11 990J0M999H2-260 SCREEN WASH 50 AB 34022010 18% 2.000 14.40 28.80 0.00

    Recommendations : Sub Total Amount : 309.98 0.00


    98000031220911880391, 91310594, VIJU
    CGST @ 14% : 16.07
    MARNIA
    SGST @ 14% : 16.07
    CGST @ 9% : 12.43
    SGST @ 9% : 12.43
    For KVR AUTOCARS PVT LTD CGST @ 2.5% : 1.43
    SGST @ 2.5% : 1.43
    Authorised Signatory
    Dealer GSTIN : 32AACCK9035G1ZQ Sub Total Amount : 369.84 0.00 0.00
    Deductibles(As per policy T & C) : 1,000.00
    Net Bill Amount (Rounded) : 1,370.00
    Rupees One Thousand Three Hundred And Seventy 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 Customer Signature
    inform me with any other information in relation to my vehicle.
    Mobile No.:

    Gate Pass
    GP No. : GP22011028 Date : 16-JAN-23 11:35:49 Job Card No. Bill.No. Bill Date Amount
    Cust. Name : MR ALI Model : NEW WAGON R 1.2L PETROL JC22010941 BR/22008908 16-JAN-23 1,370.00
    Tech. Name : SREEDHARAN P Reg.No.: KL50K4510 JC22010941 BI/22001895 16-JAN-23 48,239.00

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

    Job Card Retail - Tax Invoice

    Created By: FAJIRA K

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