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    TN 8 Bhihin

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    Nataraj
    This document is a tax invoice from Sree Saradhambal Automobiles for vehicle repair work done for a customer, National Insurance Company Limited. It details the parts used and labor charges for body repair work including painting and dent removal on a Maruti Dzire vehicle. The total bill amount after deducting the customer payment of Rs. 2,600 is Rs. 5,142. The customer acknowledged receiving the vehicle after satisfactory completion of the requested repairs.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    TN 8 Bhihin

    Uploaded by

    Nataraj
    149 views1 page
    This document is a tax invoice from Sree Saradhambal Automobiles for vehicle repair work done for a customer, National Insurance Company Limited. It details the parts used and labor charges for body repair work including painting and dent removal on a Maruti Dzire vehicle. The total bill amount after deducting the customer payment of Rs. 2,600 is Rs. 5,142. The customer acknowledged receiving the vehicle after satisfactory completion of the requested repairs.

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    Tn8bhihin

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    This document is a tax invoice from Sree Saradhambal Automobiles for vehicle repair work done for a customer, National Insurance Company Limited. It details the parts used and labor charges for body repair work including painting and dent removal on a Maruti Dzire vehicle. The total bill amount after deducting the customer payment of Rs. 2,600 is Rs. 5,142. The customer acknowledged receiving the vehicle after satisfactory completion of the requested repairs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    149 views1 page

    TN 8 Bhihin

    Uploaded by

    Nataraj
    This document is a tax invoice from Sree Saradhambal Automobiles for vehicle repair work done for a customer, National Insurance Company Limited. It details the parts used and labor charges for body repair work including painting and dent removal on a Maruti Dzire vehicle. The total bill amount after deducting the customer payment of Rs. 2,600 is Rs. 5,142. The customer acknowledged receiving the vehicle after satisfactory completion of the requested repairs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

    Job Card Retail - Tax Invoice


    Customer Name & Address : ID : 01-324 Invoice No. : 020/BI/19000902 Date : 20/12/2019 13:01:54
    NATIONAL INSURANCE COMPANY LIMITED
    94/34, Second Floor, Dr Nanjappa Road, United Shopping Complex Job Card No. : JC19006093 Job Card Date: 18/12/2019
    COIMBATORE
    Reg.No. : TN88P0211 Mileage : 21457
    Pin:641018
    State & Code : 33-TAMIL NADU SA Name : SANKAR C SA(M) : 9047011790
    Mobile : Model : MARUTI DZIRE VXI EW Type : II
    Loyalty Card : 33036646090 Fuel Trim : Chassis No. : 206324 Last Service : 18621 (21-10-19)
    Next Service Due : PMS 20
    Cust GSTIN/UIN : 33AAACN9967E1ZA Service type: BODY REPAIR
    Ins.Comp. : NIC
    Place of Supply: TAMIL NADU
    Surveyor Name :

    Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour
    Amount Amount Charges
    Parts
    Demanded Repairs-Others/Suggested Jobs
    1 57711M56R10 PANEL,FRONT FENDER,L (ED AB 8708 28% 1.000 835.93 501.56 0.00
    COATED)
    40% 60% BS
    Labour
    Demanded Repairs-Others/Suggested Jobs
    1 ZF9993 PAINTING CHARGES 998729 4,370.63
    2 ZF9992 DENTING CHARGES 998729 290.00

    Sub Total Amount : 501.56 0.00 4,660.63


    TIN:K.DHAS,PAINT:PRAJEESH,CUS PAY RS
    CGST @ 14% : 70.22
    2600/-,NATIONAL INS(TIE UP),V.INSIDE.
    SGST @ 14% : 70.22
    CGST @ 9% : 419.46
    SGST @ 9% : 419.46
    For SREE SARADHAMBAL AUTOMOBILES P
    Sub Total Amount : 642.00 0.00 5,499.55
    Authorised Signatory Deductibles(As per policy T & C) : 1,000.00
    Dealer GSTIN : 33AADCS3393J3Z5 Net Bill Amount (Rounded) : 5,142.00

    Rupees Five Thousand One Hundred And Forty Two Only


    *

    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. : GP19005895 Date : 20-DEC-19 13:05:02 Job Card No. Bill.No. Bill Date Amount
    Cust. Name : NATIONAL INSURANCE COMPANY Model : New Dzire Petrol JC19006093 BR/19004552 20-DEC-19 2,600.00
    Tech. Name : VINOTH V Reg.No. : TN88P0211 JC19006093 BI/19000902 20-DEC-19 5,142.00

    Customer Signature
    Accountant Signature

    Created By: CHANDRASEKAR S

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