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Job Card Retail - Tax Invoice: .Body Repair

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0% found this document useful (0 votes)
50 views

Job Card Retail - Tax Invoice: .Body Repair

Uploaded by

nirmal.kunwar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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POPULAR VEHICLES & SERVICES LTD

(AUTHORISED MARUTI DEALER)


Old No 155, New No 123, Ponranjitham Complex
Medavakkam Main Road, Keelkattalai
Ph No :4464525444 Email : [email protected]
CIN : U50102KL1983PLC003741 , PAN: AABCP3805G
ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
Job Card Retail - Tax Invoice
IRN : 7cd8a22b4d41dd8746d929034a7da6833d11bdeb08cfc7772986c6d945ea6a0a

Customer Name & Address : Invoice No. : SRKLK23BII1883 Date : 27-10-2023


20:06:09
04-241 - THE NEW INDIA ASSURANCE CO Job Card No : SRKLK23BSJC 2698
LTD Job Card Date : 26-10-2023
DMS JC : JC23011103
Chennai Regional Office, Spencer Towers Mileage : 5543
Reg.No. : TN11BE0131
3rd floor , Chennai EW Type :
SA Name : Pushparaj-33380T Last Service :
Pin : SA(M) : 9176906339 Next Service Due : .BODY REPAIR.
State & Code : Tamil Nadu 33 Model : MARUTI ERTIGA SMART MCP No
HYBRID ZXI (O) 1.5L : NA
Mobile : 5MT Ack No : 152316082023320
Fuel Trim : Chassis No : MA3BNC72SPF630159
Ack Date : 27-10-2023
Cust GSTIN/UIN : 33AAACN4165C4ZV Service Type : .BODY REPAIR.
Ins. Comp. : Place of Supply : Tamil Nadu
PAN : AAACN4165C
Srl. Part Number Description HSN/SAC Tax Qty Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repair-Others/Suggested Jobs
1 68002M72R01 PANEL ASSYFRONT DOORL 87089900 28% 1.00 6890.63 6890.62 0.00
2 83924M81R00-0CB TAPE,FRONT DOOR 39199090 18% 1.00 93.22 93.22 0.00
3 83924M72R00-0CB TAPEFRONT DOOR OUTER 87089900 18% 1.00 110.17 110.17 0.00
RRL
Labour
Demanded Repair-Others/Suggested Jobs
1 ZF9993 PAINTING CHARGES 998729 10475.00
2 ZF9992 DENTING CHARGES 998729 952.00

Recommendations : Sub Total : 7094.01 11427.00


... CGST@ 14% : 964.69
SGST@ 14% : 964.69
CGST@ 9% 18.31 1028.43
SGST@ 9% : 18.31 1028.43

For POPULAR VEHICLES & SERVICES LTD Sub Total : 9060.00 13483.86
Deductibles(As per policy T & C) 1000.00
Net Bill Amount (Rounded) 21544.00
Authorised Signatory
Rupees Twenty One Thousand Five Hundred and Forty Four Only
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 : SRM_KLK.Edwin.Nijo

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