ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Customer Name & Address : ID : 1726026679 Invoice No. : 001/BR/19000269 Date : 10/01/2020 19:12:28
RAMJI LAL GUPTA
70, ASHOK VIHAR VISTAR, GOPALPURA BY PASS Job Card No. : JC19000387 Job Card Date: 03/01/2020
JAIPUR
Reg.No. : RJ14XC8235 Mileage : 15464
Pin:302018
State & Code : 08-RAJASTHAN SA Name : RAVI SHARMA SA(M) : 6376475540
Mobile : 9929341444 Model : MARUTI SWIFT VXI BS IV EW Type : II
Loyalty Card : NA Fuel Trim : Chassis No. : D40318 Last Service : 9067 (30-09-18)
Next Service Due : PMS 20
Cust GSTIN/UIN : GSTUNREGISTERED Service type: BODY REPAIR
Place of Supply: RAJASTHAN

Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1 01550M0616A BOLT AA 7318 18% 5.000 1.69 8.45 0.00
2 09409M07L01 CLIP AA 3926 28% 10.000 2.34 23.40 0.00
3 09471M12211 .BULB (12V,35W H8) AB 8539 18% 1.000 322.03 322.03 0.00
4 35321M74L01 UNIT, HEADLAMP LH AB 8512 18% 1.000 2042.37 2042.37 0.00
5 57300M74L00 PANEL, FRONT HOOD AB 8708 28% 1.000 3058.59 3058.59 0.00
6 57410M74L00 HINGE, FRONT HOOD RH AB 8708 28% 1.000 156.25 156.25 0.00
7 57420M74L00 HINGE, FRONT HOOD LH AB 8708 28% 1.000 144.53 144.53 0.00
8 71711M83P00-5PK BUMPER, FRONT (BLACK) AB 8708 28% 1.000 1406.25 1406.25 0.00
9 71811M74L00 YP8 SWIFT-REAR BUMPER AB 8708 28% 1.000 1789.06 1789.06 0.00
10 72322M74L00 LINING, FRONT FENDER LH AB 8708 28% 1.000 289.06 289.06 0.00
11 72350M74L00 MEMBER, LAMP SUPPORT LH AB 8708 28% 1.000 121.09 121.09 0.00
12 77811M54GC0-0PG EMBLEM,MARK(S)(CHROME) AB 8708 28% 1.000 96.09 96.09 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZF9993 PAINTING CHARGES 998729 13,348.00
2 ZF9992 DENTING CHARGES 998729 1,750.00

Recommendations : Sub Total Amount : 9,457.17 0.00 15,098.00

CGST @ 14% : 991.81

SGST @ 14% : 991.81
CGST @ 9% : 213.55 1,358.82
SGST @ 9% : 213.55 1,358.82
For AUTONITY JAIPUR
Sub Total Amount : 11,867.89 0.00 17,815.64
Authorised Signatory Net Bill Amount (Rounded) : 29,684.00
Dealer GSTIN : 08ABOFA0756E1ZH
Rupees Twenty Nine Thousand Six Hundred And Eighty Four 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. : GP19000386 Date : 10-JAN-20 19:12:44 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MR RAMJI LAL GUPTA Model : SWIFT NEW / DZIRE NEW PETROL JC19000387 BR/19000269 10-JAN-20 29,684.00
Tech. Name : MAHESH SAINI Reg.No. : RJ14XC8235 JC19000415 BR/19000268 10-JAN-20 4,125.00

Customer Signature
Accountant Signature

Created By: BABU LAL CHAHAR .