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    KL48H4538 Nia

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    nemajo4059

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    KL48H4538 Nia

    Uploaded by

    nemajo4059
    22 views1 page

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    KL48H4538 NIA

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    22 views1 page

    KL48H4538 Nia

    Uploaded by

    nemajo4059

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    © All Rights Reserved
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    POPULAR VEHICLES & SERVICES LTD

    (AUTHORISED MARUTI DEALER)


    OPP. KSEB Sub Station,Palakkad Road
    Kulapully P.O.
    Ph No :4662220143 Email : srrservz@popularv.com
    CIN : L50102KL1983PLC003741 , PAN: AABCP3805G
    ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
    Job Card Retail - Tax Invoice
    IRN : ce2da32d3f9cd1c688295dd51e0246566c3583b7c4cd6c0bf5e7fe64d1cb7bc4

    Customer Name & Address : Invoice No. : SRSRR24BII386 Date : 14-09-2024


    02:21:19 PM
    04-142 - The New India Assurance Co Job Card No : SRSRR24BSJC 850
    Limited Job Card Date : 10-09-2024
    DMS JC : jc24004725
    AUTO HUB DO RAMAN CENTRE Mileage : 1409719
    Reg.No. : KL48H4538
    VALANJAMBALAM EW Type :
    COCHIN SA Name : Santhosh K-4778 Last Service : 07-08-2024
    Pin : SA(M) : 9072530078 12:00:00 AM
    State & Code : Kerala 32 Model : NEW ALTO K10 VXI Next Service Due : .BODY REPAIR.
    Mobile : Chassis No : MA3EZDE1S00195545 MCP No : NA
    Fuel Trim : Service Type : .BODY REPAIR. Ack No : 152419231557782
    Cust GSTIN/UIN : 32AAACN4165C4ZX Place of Supply : Kerala Ack Date : 14-09-2024
    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
    1 68001M53M00 PANEL ASSYFRONT DOORR 87089900 28% 1.00 4566.41 2739.84 0.00
    2 83401M68K12 REGULATOR ASSYFRONT 87089900 28% 1.00 515.63 309.38 0.00
    WINDOWR
    3 84531M53M10 GLASSFRONT DOOR 87089900 18% 1.00 699.15 699.15 0.00
    WINDOWR
    4 81730M53M00 SASH COMPFRONT DOOR 87089900 28% 1.00 89.84 53.91 0.00
    REARR
    Labour
    Demanded Repair-Others/Suggested Jobs
    1 ZF9993 PAINTING CHARGES 998729 9058.88
    2 ZF9992 DENTING CHARGES 998729 1000.00

    Recommendations : Sub Total : 3802.28 10058.88


    CGST@ 14% : 434.44
    SGST@ 14% : 434.44
    CGST@ 9% 62.92 905.30
    SGST@ 9% : 62.92 905.30

    For POPULAR VEHICLES & SERVICES LTD Sub Total : 4797.00 11869.48
    Deductibles(As per policy T & C) 1000.00
    Net Bill Amount (Rounded) 15666.00
    Authorised Signatory
    Rupees Fifteen Thousand Six Hundred and Sixty Six Only
    Dealer GSTIN : 32AABCP3805G1ZW

    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_SRR.Ashiq.PV

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