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    BR 3112

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    tarun130898
    This document is a job card and tax invoice from Sumitra DS Motors Pvt. Ltd. for periodic maintenance and repairs performed on a Maruti Swift vehicle owned by Uma Kant Mishra. The summary includes: 1) Repairs and maintenance included an oil change, filter replacement, brake fluid change, coolant change, and wheel alignment and balancing. 2) The total bill amount for parts, labor and repairs was 5,500 INR. 3) The customer acknowledged the work done and receipt of the vehicle in good condition upon completion of repairs.

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    © All Rights Reserved
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    BR 3112

    Uploaded by

    tarun130898
    33 views2 pages
    This document is a job card and tax invoice from Sumitra DS Motors Pvt. Ltd. for periodic maintenance and repairs performed on a Maruti Swift vehicle owned by Uma Kant Mishra. The summary includes: 1) Repairs and maintenance included an oil change, filter replacement, brake fluid change, coolant change, and wheel alignment and balancing. 2) The total bill amount for parts, labor and repairs was 5,500 INR. 3) The customer acknowledged the work done and receipt of the vehicle in good condition upon completion of repairs.

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    This document is a job card and tax invoice from Sumitra DS Motors Pvt. Ltd. for periodic maintenance and repairs performed on a Maruti Swift vehicle owned by Uma Kant Mishra. The summary includes: 1) Repairs and maintenance included an oil change, filter replacement, brake fluid change, coolant change, and wheel alignment and balancing. 2) The total bill amount for parts, labor and repairs was 5,500 INR. 3) The customer acknowledged the work done and receipt of the vehicle in good condition upon completion of repairs.

    Copyright:

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

    BR 3112

    Uploaded by

    tarun130898
    This document is a job card and tax invoice from Sumitra DS Motors Pvt. Ltd. for periodic maintenance and repairs performed on a Maruti Swift vehicle owned by Uma Kant Mishra. The summary includes: 1) Repairs and maintenance included an oil change, filter replacement, brake fluid change, coolant change, and wheel alignment and balancing. 2) The total bill amount for parts, labor and repairs was 5,500 INR. 3) The customer acknowledged the work done and receipt of the vehicle in good condition upon completion of repairs.

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    © All Rights Reserved
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    ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

    Job Card Retail - Tax Invoice

    Customer Name & Address : ID : 2247803111 Invoice No. : 1/BR/23003112 Date : 01/03/2024 12:06:53
    UMA KANT MISHRA
    3 GIRDHARPUR, KHANDANJAA, LAKHIMPUR Job Card No. : JC23007825 Job Card Date: 01/03/2024
    LAKHIMPUR
    Reg.No. : UP31BV0097 Mileage : 18830
    Pin:262701
    State & Code : 09-UTTAR PRADESH SA Name : VIMAL YADAV SA(M) : 9721295757
    Mobile : 9044999447 Model :MARUTI SWIFT VXI 1.2L IS EW Type : III
    Loyalty Card : NA Fuel Trim : Chassis No. :
    913902 Last Service : 10549 (09-06-23)
    Next Service Due : PMS 30
    Cust GSTIN/UIN : GSTUNREGISTERED PAN : Service type: Peroidic Maintenance Service
    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 09409M08006 CLIP AD 87089900 28% 8.000 4.68 37.44 0.00
    3 16510M68K10 FILTER ASSY, OIL AE 84212300 18% 1.000 80.50 80.50 0.00
    4 43223M79G10 WEIGHT,WHEEL BALANCE(15GRAM) AF 87087000 28% 4.000 20.31 81.24 0.00
    5 99000M24120-580 BRAKE FLUID GC 1500AA (250 ML AE 38190010 18% 2.000 161.01 322.02 0.00
    PACK)
    6 99000M24120-966 COOLANT PREMIX GOLDEN YELLOW AE 38200000 18% 1.000 449.15 449.15 0.00
    7 990J0M999H2-260 SCREEN WASH 50 AB 34022010 18% 4.000 14.40 57.60 0.00
    8 990J0M999H7-060 DOUBLE SIDE ADHESIVE TAPE AA 39199090 18% 0.200 135.59 27.12 0.00
    9 9999EM00W16-SHL ECSTAR PETROL 0W16 - SHELL AB 27101980 18% 3.200 406.77 1301.66 0.00
    Labour
    Schedule Service
    1 ZE61L0P PMS - 1P 20K 998729 1,440.00
    Demanded Repairs-Others/Suggested Jobs
    1 ZA11L0 WHEEL ALIGNMENT 998729 375.00
    2 ZA04L0 WHEEL BALANCING - 4 WHEEL 998729 320.00
    ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

    Job Card Retail - Tax Invoice


    Customer Name & Address : ID : 2247803111 Invoice No. : 1/BR/23003112 Date : 01/03/2024 12:06:53
    UMA KANT MISHRA
    3 GIRDHARPUR, KHANDANJAA, LAKHIMPUR Job Card No. : JC23007825 Job Card Date: 01/03/2024
    LAKHIMPUR
    Reg.No. : UP31BV0097 Mileage : 18830
    Pin:262701
    State & Code : 09-UTTAR PRADESH SA Name : VIMAL YADAV SA(M) : 9721295757
    Mobile : 9044999447 Model : MARUTI SWIFT VXI 1.2L IS EW Type : III
    Loyalty Card : NA Fuel Trim : Chassis No. : 913902 Last Service : 10549 (09-06-23)
    Next Service Due : PMS 30
    Cust GSTIN/UIN : GSTUNREGISTERED PAN : Service type: Peroidic Maintenance Service
    Place of Supply: UTTAR PRADESH

    Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
    Amount Amount Charges
    Labour
    Demanded Repairs-Others/Suggested Jobs
    3 ZF03L0 DOOR GLASS/ ADJUST/ LUBRICATE 998729 350.00

    Recommendations : Sub Total Amount : 2,364.35 0.00 2,485.00


    Less Discount : 0.00 0.00 198.31
    pay by card swipe QR-406117428714,,,sahid ,
    CGST @ 14% : 16.61
    sadab 01,,front impact ,,discount by wm sir
    SGST @ 14% : 16.61
    CGST @ 9% : 202.11 205.81
    SGST @ 9% : 202.11 205.81
    For SUMITRA DS MOTORS PVT. LTD.
    Sub Total Amount : 2,801.79 0.00 2,698.31
    Authorised Signatory Net Bill Amount (Rounded) : 5,500.00
    Dealer GSTIN : 09AAICS2580E1Z9 Rupees Five Thousand Five Hundred 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 inform me with any other information in relation to my
    vehicle. Customer Signature Mobile No.:

    Gate Pass
    GP No. : GP23007658 Date : 01-MAR-24 12:08:31 Job Card No. Bill.No. Bill Date Amount
    Cust. Name : MR UMA KANT MISHRA Model : NEW SWIFT PETROL JC23007825 BR/23003112 01-MAR-24 5,500.00
    Tech. Name : ASHISH KUMAR Reg.No. : UP31BV0097

    Customer Signature Accountant Signature

    Created By: VIMAL YADAV

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