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Job Card Retail - Tax Invoice: .Body Repair

The document is a job card invoice from a vehicle service center. It details repair work done on a Maruti Baleno vehicle, including painting and denting charges. The total bill amount after deductibles is Rs. 7,966.

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nirmal.kunwar
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61 views

Job Card Retail - Tax Invoice: .Body Repair

The document is a job card invoice from a vehicle service center. It details repair work done on a Maruti Baleno vehicle, including painting and denting charges. The total bill amount after deductibles is Rs. 7,966.

Uploaded by

nirmal.kunwar
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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POPULAR VEHICLES & SERVICES LTD

(AUTHORISED MARUTI DEALER)


Samayapuram main road, Porur
Chennai
Ph No :4424762430
CIN : U50102KL1983PLC003741 , PAN: AABCP3805G
ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
Job Card Retail - Tax Invoice
IRN : f5d4e0079d9d8e1b6517190616833c3b58a1698a3b5fabf01962a317a3bee386

Customer Name & Address : Invoice No. : SNPRR23BII1162 Date : 06-10-2023


12:44:03
04-241 - THE NEW INDIA ASSURANCE CO Job Card No : SNPRR23BSJC 1855
LTD Job Card Date
: 06-10-2023
DMS JC : JC23008218
Chennai Regional Office, Spencer Towers Mileage : 299
Reg.No. : TN10BV0072
3rd floor , Chennai EW Type :
SA Name : BALAJI S-35997T Last Service :
Pin : SA(M) : 9751258180 Next Service Due : .BODY REPAIR.
State & Code : Tamil Nadu 33 Model : BALENO ZETA 1.2L ISS
AGS MCP No : NA
Mobile : Chassis No : MBHHWB13SPG505383 Ack No : 152315885963512
Fuel Trim : Service Type : .BODY REPAIR. Ack Date : 06-10-2023
Cust GSTIN/UIN : 33AAACN4165C4ZV Place of Supply : Tamil Nadu
Ins. Comp. : PAN : AAACN4165C
Srl. Part Number Description HSN/SAC Tax Qty Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repair-Others/Suggested Jobs
0.00
Labour
Demanded Repair-Others/Suggested Jobs
1 ZF9993 PAINTING CHARGES 998729 6898.00
2 ZF9992 DENTING CHARGES 998729 700.00

Recommendations : Sub Total : .00 7598.00


. CGST@ 9% 683.82
SGST@ 9% 683.82

Sub Total : .00 8965.64


Deductibles(As per policy T & C) 1000.00
For POPULAR VEHICLES & SERVICES LTD Net Bill Amount (Rounded) 7966.00
Rupees Seven Thousand Nine Hundred and Sixty Six Only
Authorised Signatory
Dealer GSTIN : 33AABCP3805G1ZU

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 Mob No.

Created By : SRN_PRR.RAJKUMAR.R

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