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    KL48H4538 2

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    nemajo4059

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    © All Rights Reserved
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    KL48H4538 2

    Uploaded by

    nemajo4059
    21 views1 page

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    KL48H4538-2

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    © © All Rights Reserved

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    21 views1 page

    KL48H4538 2

    Uploaded by

    nemajo4059

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    © All Rights Reserved
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    POPULAR VEHICLES & SERVICES LTD

    (AUTHORISED MARUTI DEALER)


    OPP. KSEB Sub Station,Palakkad Road
    Kulapully P.O.
    Ph No :4662220143 Email : srrservz@popularv.com
    CIN : L50102KL1983PLC003741 , PAN: AABCP3805G
    ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
    Job Card Retail - Tax Invoice

    Customer Name & Address : Invoice No. : SRSRR24BCI824 Date : 14-09-2024 02:22:37
    PM
    mrs usha Job Card No : SRSRR24BSJC 850 Job Card Date : 10-09-2024
    . DMS JC : jc24004725 Mileage : 1409719
    padinjarepandarathil,kondayoor,pallur Reg.No. : KL48H4538 EW Type :
    SA Name : Santhosh K-4778
    Pin : 679532 Last Service : 07-08-2024
    SA(M) : 9072530078 12:00:00 AM
    State & Code : Kerala 32
    Model : NEW ALTO K10 VXI Next Service Due : .BODY REPAIR.
    Mobile : 9846517630 Chassis No : MA3EZDE1S00195545 MCP No : NA
    Customer ID : mrs usha-IND224554 Service Type : .BODY REPAIR. Ack No :
    Fuel Trim : Place of Supply : Kerala Ack Date : 01-01-0001
    Cust GSTIN/UIN : PAN : AAACN4165C
    Srl. Part Number Description HSN/SAC Tax Qty Rate Taxable Tax Paid Labour
    Amount Amount Charges
    Parts
    Demanded Repair-Others/Suggested Jobs
    1 09409M08006 CLIP 87089900 28% 6.00 4.69 28.13 0.00
    2 01550M0620A BOLT 73181500 28% 2.00 6.25 12.50 0.00
    3 01550M0620A BOLT 73181500 28% 2.00 6.25 12.50 0.00
    4 09409M07L01 CLIP 87082900 28% 6.00 6.25 37.50 0.00
    5 81730M53M00 SASH COMPFRONT DOOR 87089900 28% 1.00 35.94 35.94 0.00
    REARR
    6 990J0M999G9-060 HANGING CARD PERFUME- 33074900 18% 1.00 63.56 63.56 0.00
    BREEZE
    7 990J0M999H7-060 DOUBLE SIDE ADH 39199090 18% .40 135.59 54.24 0.00
    8 83401M68K12 REGULATOR ASSYFRONT 87089900 28% 1.00 206.25 206.25 0.00
    WINDOWR
    9 990J0M999H2-130 BDY G.MOP MICROFBR FINSH 63079090 5% .25 487.62 121.90 0.00
    CLTH 4 PCK
    10 68001M53M00 PANEL ASSYFRONT DOORR 87089900 28% 1.00 1826.56 1826.56 0.00
    Labour
    Demanded Repair-Others/Suggested Jobs
    1 ZF9993 PAINTING CHARGES 998729 1294.12

    Sub Total : : 2399.08 1294.12


    Recommendations : .00
    . CGST@ 14% : 302.32
    SGST@ 14% : 302.32
    CGST@ 9% : 10.60 116.47
    SGST@ 9% : 10.60 116.47
    For POPULAR VEHICLES & SERVICES LTD CGST@ 2.5% : 3.05
    SGST@ 2.5% : 3.05

    Authorised Signatory Sub Total : 3031.00 1527.06


    Dealer GSTIN : 32AABCP3805G1ZW Charges(As per policy T & C) 1000.00
    Net Bill Amount (Rounded) 5558.00
    Rupees Five Thousand Five Hundred and Fifty Eight 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 Mob No.

    Created By : SRM_SRR.Ashiq.PV

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