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Vehicle Service Invoice

The document is a job card invoice for vehicle repairs from a workshop. It details 11 replacement parts, 3 labor charges, and provides a total bill amount of 18,500 rupees for repairs including front suspension work, shock absorbers, and other parts.

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tarun130898
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103 views2 pages

Vehicle Service Invoice

The document is a job card invoice for vehicle repairs from a workshop. It details 11 replacement parts, 3 labor charges, and provides a total bill amount of 18,500 rupees for repairs including front suspension work, shock absorbers, and other parts.

Uploaded by

tarun130898
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Customer Name & Address : ID : 1310868559 Invoice No. : 1/BR/23003115 Date : 01/03/2024 [Link]
ROYAL SUNDARAM CO TANVEER HASAN
LAKHIMPUR, 9871848049 Job Card No. :
JC23007794 Job Card Date: 28/02/2024
LAKHIMPUR
[Link]. :UP14BU7335 Mileage : 133105
Pin:262701
State & Code : 09-UTTAR PRADESH SA Name : AVDHESH KUMAR SA(M) : 8604786762
Mobile : 9795555293 Model :MARUTI SWIFT VDI EW Type : NA
Loyalty Card : NA Fuel Trim : Chassis No. :
322258 Last Service : 62280 (08-06-18)
Next Service Due : PMS130
Cust GSTIN/UIN : GSTUNREGISTERED PAN : . Service type: RUNNING REPAIR
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 09140M12040 WHEEL NUT AE 73181500 28% 2.000 7.81 15.62 0.00
2 13780M86J00 ELEMENT,AIR CLEANER AE 84213100 18% 1.000 233.05 233.05 0.00
3 17540M86J22 TENSIONER ASSY,BELT AF 87089900 28% 1.000 1292.96 1292.96 0.00
4 41601M74L51 STRUT ASSY,FRONT SPNSN,R AF 87088000 28% 1.000 1531.25 1531.25 0.00
5 41602M74L51 STRUT ASSY,FRONT SPNSN,L AF 87088000 28% 1.000 1531.25 1531.25 0.00
6 41710M74L00 SUPPORT, FRONT STRUT AF 87088000 28% 2.000 355.46 710.92 0.00
7 41800M74L00 ABSORBER ASSY, REAR SHOCK AG 87088000 28% 2.000 1476.56 2953.12 0.00
8 42420M60M02 JOINT COMP,FR STABILIZER BAR AF 87088000 28% 2.000 425.78 851.56 0.00
9 42431M74L01 MOUNT, FRONT STABILIZER BAR AF 87088000 28% 2.000 30.46 60.92 0.00
10 45201M79M10 ARM ASSY,FRONT SUSPENSION,RH AE 87089900 28% 1.000 1554.68 1554.68 0.00
11 45202M79M10 ARM ASSY,FRONT SUSPENSION,LH AE 87089900 28% 1.000 1554.68 1554.68 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 HA08R4 FRONT STABILIZER BAR AND/OR 998729 1,161.50
FRONT STABILIZER BAR MOUNT FOR
DIESEL 2WD
ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice


Customer Name & Address : ID : 1310868559 Invoice No. : 1/BR/23003115 Date : 01/03/2024 [Link]
ROYAL SUNDARAM CO TANVEER HASAN
LAKHIMPUR, 9871848049 Job Card No. : JC23007794 Job Card Date: 28/02/2024
LAKHIMPUR
[Link]. : UP14BU7335 Mileage : 133105
Pin:262701
State & Code : 09-UTTAR PRADESH SA Name : AVDHESH KUMAR SA(M) : 8604786762
Mobile : 9795555293 Model : MARUTI SWIFT VDI EW Type : NA
Loyalty Card : NA Fuel Trim : Chassis No. : 322258 Last Service : 62280 (08-06-18)
Next Service Due : PMS130
Cust GSTIN/UIN : GSTUNREGISTERED PAN : . Service type: RUNNING REPAIR
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
2 HJ04R01 REAR SHOCK ABSORBER (ONE SIDE) 998729 522.68
WITH OPPOSITE SIDE
3 HA02R01 FRONT STRUT (ONE SIDE) WITH 998729 929.20
OPPOSITE SIDE

Recommendations : Sub Total Amount : 12,290.01 0.00 2,613.38


Less Discount : 0.00 0.00 247.23
29-02-2024,,,,pay QR by swap card inubi
CGST @ 14% : 1,688.00
60052 utr no. 442525703781...riyasat 03
SGST @ 14% : 1,688.00
CGST @ 9% : 20.97 212.96
SGST @ 9% : 20.97 212.96
For SUMITRA DS MOTORS PVT. LTD.
Sub Total Amount : 15,707.95 0.00 2,792.07
Authorised Signatory Net Bill Amount (Rounded) : 18,500.00
Dealer GSTIN : 09AAICS2580E1Z9 Rupees Eighteen 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. : GP23007664 Date : 01-MAR-24 [Link] Job Card No. [Link]. Bill Date Amount
Cust. Name : MR ROYAL SUNDARAM CO TANV Model : SWIFT NEW/ DZIRE NEW DIESEL JC23007794 BR/23003115 01-MAR-24 18,500.00
Tech. Name : NARENDR KUMAR [Link]. : UP14BU7335

Customer Signature Accountant Signature

Created By: VIMAL YADAV

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