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    Job Card Retail - Tax Invoice: 07-10-2022 00:00:00 .Body Repair

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    nirmal.kunwar

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    Job Card Retail - Tax Invoice: 07-10-2022 00:00:00 .Body Repair

    Uploaded by

    nirmal.kunwar
    9 views1 page

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    9 views1 page

    Job Card Retail - Tax Invoice: 07-10-2022 00:00:00 .Body Repair

    Uploaded by

    nirmal.kunwar

    Copyright:

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

    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 : f3e0bb43545ef9a5b74df8a7af271623262d842f4e8e4c683e8fb7677249005f

    Customer Name & Address : Invoice No. : SNPRR23BII1321 Date : 31-10-2023


    22:12:37
    04-241 - THE NEW INDIA ASSURANCE CO Job Card No : SNPRR23BSJC 2094
    LTD Job Card Date : 31-10-2023
    DMS JC : JC23009063
    Chennai Regional Office, Spencer Towers Mileage : 85500
    Reg.No. : TN73AY9196
    3rd floor , Chennai EW Type :
    SA Name : RAJA DURAI-39155T Last Service : 07-10-2022
    Pin : SA(M) : 8056849481 00:00:00
    State & Code : Tamil Nadu 33 Model : XL6 Zeta Petrol Next Service Due : .BODY REPAIR.
    Mobile : Chassis No : MA3CNC32SLB219685 MCP No : NA
    Fuel Trim : Service Type : .BODY REPAIR. Ack No : 152316125222679
    Cust GSTIN/UIN : 33AAACN4165C4ZV Place of Supply : Tamil Nadu Ack Date : 31-10-2023
    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 71711M72S00-5PK BUMPERFRONT 87089900 28% 1.00 2062.50 2062.50 0.00
    2 72110M72S00-DB8 GRILLE COMPRADIATOR 87089900 28% 1.00 2890.63 2890.62 0.00
    UPPER
    Labour
    Demanded Repair-Others/Suggested Jobs
    1 ZF9993 PAINTING CHARGES 998729 11774.00
    2 ZF9992 DENTING CHARGES 998729 1259.00

    Recommendations : Sub Total : 4953.12 13033.00


    . CGST@ 14% : 693.44
    SGST@ 14% : 693.44
    CGST@ 9% 1172.97
    SGST@ 9% 1172.97

    For POPULAR VEHICLES & SERVICES LTD Sub Total : 6340.00 15378.94
    Deductibles(As per policy T & C) 1000.00
    Net Bill Amount (Rounded) 20719.00
    Authorised Signatory
    Rupees Twenty Thousand Seven Hundred and Nineteen 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 : SRN_PRR.RAJKUMAR.R

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