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JC25000302

This pre-invoice details the service performed on a Maruti Swift VXI for customer Rajat Kumar Saini, including periodic maintenance and various parts replaced. The total net bill amount is 4,682.00 INR, with a subtotal of 2,729.41 INR before taxes and discounts. The document also includes specific part descriptions, labor charges, and GST details.

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52 views1 page

JC25000302

This pre-invoice details the service performed on a Maruti Swift VXI for customer Rajat Kumar Saini, including periodic maintenance and various parts replaced. The total net bill amount is 4,682.00 INR, with a subtotal of 2,729.41 INR before taxes and discounts. The document also includes specific part descriptions, labor charges, and GST details.

Uploaded by

themkclaims
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 : 2355047840 Job Card No. : JC25000302 Job Card Date : 04/07/2025
MR RAJAT KUMAR SAINI Reg.No. RJ32CB0328 Ready Date * : 04/07/25 14:31
:
DHANI KANUGA WALI, MOHALLA BUCHAHERA, KOTPUTLI Sale Date : 15/01/2024
JAIPUR Model : MARUTI SWIFT VXI 1.2L 5MT
EW : III (2414100232)
Pin:302001 Chassis No. : D90819 Next Service Due : PMS 30
State & Code : 08-RAJASTHAN Mileage : 18650 Last Service : 10097 (12-11-24)
Mobile :9351766801 SA Name : VIKAS SAINI
GSTIN/UIN :GSTUNREGISTERED Service Type :
Loyalty Card : Peroidic Maintenance Service
PAN : NSPPS0111E L2407R004420510 Place of Supply : RAJASTHAN

Srl. Demanded Repairs - Others / Suggested Jobs Fault Description Action Description
1 PMS - 1P 20K As per PMS Service Done
2 PMS - 1P 20K Demanded Washing Done

Srl. Part Number Description Batch HSN/SAC Tax. Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1 13780M68PA0 ELEMENT,AIR CLEANER AF 84213100 18% 1.000 266.94 266.94 0.00
2 16510M65L10 FILTER ASSY,OIL AE 84212300 18% 1.000 83.89 83.89 0.00
3 95850M79M00 CABIN AIR FILTER - PM10 | CIAZ & SW AB 84213990 18% 1.000 320.33 320.33 0.00
4 99000M24120-551 COOLANT (SG) NON AMINE AF 38200000 18% 1.000 245.76 245.76 0.00
5 990J0M999H2-260 SCREEN WASH 50 AB 34022010 18% 2.000 14.40 28.80 0.00
6 99999MN0W20-MOB ECSTAR NEXA 0W20 PETROL - MOB AA 27101980 18% 3.500 390.67 1367.35 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZA11L01 WHEEL ALIGNMENT (4 HEAD) 998729 250.00
2 ZA21L0 THROTTLE BODY CLEANING 998729 180.00
3 ZE61L0P PMS - 1P 20K 998729 1,225.00

Recommendations : Sub Total Amount : 2,313.07 0.00 1,655.00


. Less Discount on Parts & Labour : 0.00 0.00 0.00

Dealer GSTIN : 08AZTPS8123Q1Z6


CGST @ 9% : 208.17 148.95
For VIKAS MARUTI SERVICE CENTRE SGST @ 9% : 208.17 148.95

Sub Total Amount : 2,729.41 0.00 1,952.90


(Customer Signature) Authorised Signatory Net Bill Amount (Rounded) 4,682.00
Rupees Four Thousand Six Hundred And Eighty Two Only
* Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle.

For details on functioning of safety features, including air bag, kindly refer to the Owners Manual (digital/ physical)

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

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