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This pre-invoice document details a periodic maintenance service for a Maruti Swift VDI AMT vehicle belonging to Varun Motors Ltd. The service includes various parts and labor, with a total net bill amount of 0.00. The document also includes customer and dealer information, along with recommendations regarding unapproved fitments.

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rajasriputtupu
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26 views1 page

Foc NSR

This pre-invoice document details a periodic maintenance service for a Maruti Swift VDI AMT vehicle belonging to Varun Motors Ltd. The service includes various parts and labor, with a total net bill amount of 0.00. The document also includes customer and dealer information, along with recommendations regarding unapproved fitments.

Uploaded by

rajasriputtupu
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

PRE-INVOICE

Customer Name & Address : ID : I050084342 Job Card No. : JC25001030 Job Card Date : 24/05/2025
M/S M/S VARUN MOTORS LTD., [Link]. AP39AS3456 Ready Date * : 24/05/25 17:17
:
REP BY : [Link] REDDY, D-25, INDUSTRIAL ESTATE, Sale Date : 30/04/2019
MARRIPALEM Model : MARUTI SWIFT VDI AMT
EW : NA
VISAKHAPATNAM Chassis No. :387239 Next Service Due : PMS140
Pin:530012
Mileage : 131960 Last Service : 118672 (29-01-25)
State & Code : 37-ANDHRA PRADESH
SA Name : SESETTY V SANTOSHKUMAR
Mobile : 9885317344 Service Type :Peroidic Maintenance Service
GSTIN/UIN :GSTUNREGISTERED Loyalty Card : Place of Supply : ANDHRA PRADESH

Srl. Demanded Repairs - Others / Suggested Jobs Fault Description Action Description
1 PMS - 1D 20K/40K/50K/70K/80K/100K/110K As per PMS Service Done

Srl. Part Number Description Batch HSN/SAC Tax. Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Schedule Service
1 16510M86J20 ELEMENT OIL FILTER AF 84212300 1.000 330.50 0.00 0.00 DLR
2 99999MD5W40-SHL MGDO (5W40) SHELL 27101980 3.100 601.69 0.00 0.00 DLR
Demanded Repairs-Others/Suggested Jobs
1 16590M86J30 PLUG ASSY, OIL DRAIN AG 84099113 1.000 85.93 0.00 0.00 DLR
2 90900M10038 BATTERY PETROLEUM JELLY 87089900 2.000 39.06 0.00 0.00 DLR
3 90900M10164 DISTILLED WATER 87089900 2.000 21.18 0.00 0.00 DLR
4 90900M10164 DISTILLED WATER 87089900 1.000 21.18 0.00 0.00 DLR
5 99000M24120-978 MGP RUST SMASH AG 27101990 0.500 93.22 0.00 0.00 DLR
6 99000M24121-053 PREMIUM FOAM WASH-FIBER CLOTH AG 63071090 1.000 91.42 0.00 0.00 DLR
7 99000M24121-136 PAPER FLOOR MAT (20X15) AE 48209090 4.000 2.11 0.00 0.00 DLR
8 99000M25020 GREASE, CALIPER ASSY AG 34031900 3.000 31.35 0.00 0.00 DLR
9 990J0M56RS0-010 CABIN AIR FILTER PM 2.5 SWIFT/BALEN AA 84213990 1.000 507.62 0.00 0.00 DLR
10 990J0M999H2-260 SCREEN WASH 50 AB 34022010 2.000 14.40 0.00 0.00 DLR
Labour
Schedule Service
1 ZE23L0D PMS - 1D 20K/40K/50K/70K/80K/100K/110K 998729 DLR 0.00

Recommendations : Sub Total Amount : 0.00 0.00 0.00


Less Discount : 0.00 0.00
Sub Total Amount : 0.00 0.00 0.00
Dealer GSTIN : 37AABCV2471Q1ZR
Net Bill Amount (Rounded) 0.00
For VARUN MOTORS PVT LTD
Rupees
* Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle.

(Customer Signature) Authorised Signatory

* indicates Vehicle Ready Time or Preinvoice Generation Time whichever is earlier()

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