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BC23000121

1) The document is a job card/tax invoice from Patel Motors in Indore for vehicle maintenance and repairs done on a Maruti Vitara Brezza belonging to Surendra Singh. 2) The work done included a periodic maintenance service, replacement of various parts like spark plugs and filters, and other suggested repairs like upholstery cleaning and wheel alignment. 3) The total bill amount for parts, labor and taxes was Rs. 9,751 after a 30% discount on the PMS and free wheel alignment was applied. The customer signed acknowledging receipt of the vehicle after repairs.

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azhar
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460 views2 pages

BC23000121

1) The document is a job card/tax invoice from Patel Motors in Indore for vehicle maintenance and repairs done on a Maruti Vitara Brezza belonging to Surendra Singh. 2) The work done included a periodic maintenance service, replacement of various parts like spark plugs and filters, and other suggested repairs like upholstery cleaning and wheel alignment. 3) The total bill amount for parts, labor and taxes was Rs. 9,751 after a 30% discount on the PMS and free wheel alignment was applied. The customer signed acknowledging receipt of the vehicle after repairs.

Uploaded by

azhar
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
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ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Customer Name & Address : ID : 2143888052 Invoice No. : 5/BC/23000121 Date : 09/04/2023 12:27:17
SURENDRA SINGH
KOMAL NAGAR, NAYA GAON, RATLAM Job Card No. : JC23000206 Job Card Date: 07/04/2023
RATLAM
Reg.No. : MP13CD1406 Mileage : 39354
Pin:457001
State & Code : 23-MADHYA PRADESH SA Name : GOURAV RATHOD SA(M) : 9826254449
Mobile : 9893844484 Model : MARUTI VITARA BREZZA L EW Type : NA
Loyalty Card : NA Fuel Trim : Chassis No. : 658809 TV Certificate No. : C21002601672
Last Service : 34999 (27-12-22)
Cust GSTIN/UIN : GSTUNREGISTERED PAN : Service type: Peroidic Maintenance Service
Next Service Due : PMS 50
Place of Supply: MADHYA PRADESH

Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Schedule Service
1 13780M72R00 .ELEMENT AE 84212300 18% 1.000 254.23 254.23 0.00
2 16510M68K00 FILTER ASSY,OIL AD 84212300 18% 1.000 75.42 75.42 0.00
3 99000M24120-579 BRAKE FLUID GC1500AA (500 ML AE 38190010 18% 1.000 313.55 313.55 0.00
PACK)
Demanded Repairs-Others/Suggested Jobs
1 09409M07L01 CLIP AC 87082900 5% 9.000 4.76 42.84 0.00
2 09482M00636 SPARK PLUG AD 85111000 28% 4.000 160.15 640.60 0.00
3 15410M65MC0 FILTER COMP,FUEL AC 84212300 28% 1.000 445.31 445.31 0.00
4 55810M65M00 PAD SET,DISC BRAKE AE 87083000 28% 1.000 2226.56 2226.56 0.00
5 90900M10164 DISTILLED WATER 87089900 28% 1.000 15.62 15.62 0.00
6 95850M79M00 CABIN AIR FILTER - CIAZ & NEW AB 84213990 18% 1.000 320.33 320.33 0.00
SWIFT
7 99000M24120-551 COOLANT (SG) NON AMINE AD 38200000 18% 1.000 237.28 237.28 0.00
8 99000M24121-137 PAPER FLOOR MAT (23X18) AD 48209090 18% 4.000 2.11 8.44 0.00
9 99000M24121-163 INTERIOR PROTECTION COVERS- AC 39209999 18% 1.000 27.11 27.11 0.00
ARENA
10 99000M25020 GREASE, CALIPER ASSY AE 34031900 18% 2.000 29.66 59.32 0.00
ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice


Customer Name & Address : ID : 2143888052 Invoice No. : 5/BC/23000121 Date : 09/04/2023 12:27:17
SURENDRA SINGH
KOMAL NAGAR, NAYA GAON, RATLAM Job Card No. : JC23000206 Job Card Date: 07/04/2023
RATLAM
Reg.No. : MP13CD1406 Mileage : 39354
Pin:457001
State & Code : 23-MADHYA PRADESH SA Name : GOURAV RATHOD SA(M) : 9826254449
Mobile : 9893844484 Model : MARUTI VITARA BREZZA L EW Type : NA
Loyalty Card : NA Fuel Trim : Chassis No. : 658809 TV Certificate No. : C21002601672
Last Service : 34999 (27-12-22)
Cust GSTIN/UIN : GSTUNREGISTERED PAN : Service type: Peroidic Maintenance Service
Next Service Due : PMS 50
Place of Supply: MADHYA PRADESH

Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
11 99000M99178 SUPER LUBRICANT AB 34031900 18% 1.000 199.15 199.15 0.00
12 990J0M999H2-260 SCREEN WASH 50 AB 34022010 18% 4.000 14.40 57.60 0.00
13 9999EM00W20-IOC ECSTAR PETROL 0W20 - IOCL AC 27101980 18% 3.000 390.67 1172.01 0.00
Labour
Schedule Service
1 ZE22L0P PMS - 2P 20K/40K/60K/80K 998729 1,630.00
Demanded Repairs-Others/Suggested Jobs
1 ZA26L0 UPHOLSTERY CLEANING 998729 750.00
2 ZA11L01 WHEEL ALIGNMENT (4 HEAD) 998729 0.00

Recommendations : Sub Total Amount : 6,095.37 0.00 2,380.00


Less Discount : 0.00 0.00 489.00
30 % DISCOUNT ON PMS & WHEEL
CGST @ 14% : 465.93
ALINGMENT FOC REMARK > LOCAL CNG
SGST @ 14% : 465.93
FITTED LOCAL MAITING FITTED CGST @ 9% : 245.20 170.19
SGST @ 9% : 245.20 170.19
For PATEL MOTORS (INDORE) PVT LTD CGST @ 2.5% : 1.07
SGST @ 2.5% : 1.07
Authorised Signatory
Dealer GSTIN : 23AABCP1892R1ZX Sub Total Amount : 7,519.77 0.00 2,231.38
Net Bill Amount (Rounded) : 9,751.00
Rupees Nine Thousand Seven Hundred And Fifty One 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. : GP23000270 Date : 09-APR-23 12:27:48 Job Card No. Bill.No. Bill Date Amount
Cust. Name : MR SURENDRA SINGH Model : VITARA BREZZA K15B BS-VI JC23000206 BC/23000121 09-APR-23 9,751.00
Tech. Name : KALASH YADAV Reg.No.: MP13CD1406

Customer Signature Accountant Signature

Created By: AZHER QURESHI

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