Job Card Retail Cash Memo

Customer Name & Addres : ID : I117578241 Cash Memo No : BC17002081 Date : 11/10/2016 18:38:47
MOHANRAJ B
18/5 3RD FLOOR,BELLANDUR 3RD CROSS,
Job Card No. : JC17002371 Job Card Date: 11/10/2016
BANGALORE
Pin:560103 Reg.No. : KA53Z3942 Mileage : 53822
Phone (R) : (O) : SA Name : NAGESHA KC SA(M) : 0
Mobile : 8147405972 Model : MARUTI SWIFT VXI EW Type : NA
Loyalty Card : Chassis No. : Last Service : 46956 (27-08-16)
NA 165342
Next Service Due : PMS 50
Service type: TV-REFURBISHMENT (MEC

Srl. Part Number Description Tax Quantity Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1 08316M1005A NUT 14.5% 2.000 0.87 1.74 0.00
2 09168M14012 GASKET 14.5% 1.000 5.24 5.24 0.00
3 09209M09L02 LINKAGE 14.5% 1.000 5.24 5.24 0.00
4 09321M06026 CUSHION 14.5% 1.000 0.87 0.87 0.00
5 09471M12076 BULB 14.5% 1.000 33.19 33.19 0.00
6 09481M20102 FUSE 20 AMP. 14.5% 2.000 7.86 15.72 0.00
7 11518-63J10 PLUG, OIL DRAIN 14.5% 1.000 55.90 55.90 0.00
8 13780M74L00 .ELEMENT 14.5% 1.000 266.38 266.38 0.00
9 16510M68K10 FILTER ASSY, OIL 14.5% 1.000 78.60 78.60 0.00
10 38340M74L11 BLADE ASSY, WIPER DRIVER 14.5% 1.000 401.75 401.75 0.00
11 38340M74L21 BLADE ASSY, WIPER ASST 14.5% 1.000 281.22 281.22 0.00
12 38452M74L00 .CAP, INLET PIPE 14.5% 1.000 55.90 55.90 0.00
13 41710M74L00 SUPPORT, FRONT STRUT 14.5% 2.000 314.41 628.82 0.00
14 43220M79FA0 BALANCE WT-60 GMS 14.5% 4.000 76.86 307.44 0.00
15 63461M75J00 BOLT,BATTERY 14.5% 2.000 6.99 13.98 0.00
16 71711M74L00 BUMPER FRONT (NEW SWIFT) 14.5% 1.000 1515.28 1515.28 0.00
17 71712M74L00 CAP,FRONT BUMPER 14.5% 1.000 4.37 4.37 0.00
18 71721M68L00-5PK GRILLE, RADIATOR LOWER (BLACK) 14.5% 1.000 198.25 198.25 0.00
19 71731M74L00 HOLDER, FR BUMPER SIDE RH 14.5% 1.000 80.35 80.35 0.00
20 71732M74L00 HOLDER, FR BUMPER SIDE LH 14.5% 1.000 80.35 80.35 0.00
21 71821M68L00 HOLDER, RR BUMPER SIDE RH 14.5% 1.000 57.64 57.64 0.00
22 71822M68L00 HOLDER, RR BUMPER SIDE LH 14.5% 1.000 57.64 57.64 0.00
23 72312M68K00 HOLDER,FRONT HOOD STAY 14.5% 1.000 5.24 5.24 0.00
 Job Card Retail Cash Memo
Customer Name & Addres : ID : I117578241 Cash Memo No : BC17002081 Date : 11/10/2016 18:38:47
MOHANRAJ B
18/5 3RD FLOOR,BELLANDUR 3RD CROSS,
Job Card No. : JC17002371 Job Card Date:
BANGALORE
Pin:560103 Reg.No. : KA53Z3942 Mileage : 53822
Phone (R) : (O) : SA Name : NAGESHA KC SA(M) : 0
Mobile : 8147405972 Model : MARUTI SWIFT VXI EW Type : NA
Loyalty Card : Chassis No. : Last Service : 46956 (27-08-16)
NA 165342
Next Service Due : PMS 50
Service type: TV-REFURBISHMENT (MEC

Srl. Part Number Description Tax Quantity Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
24 72511M78000 BAND,BATTERY 14.5% 1.000 13.10 13.10 0.00
25 84702M74LC1-5PK MIRROR ASSY,OUT REAR VIEW,L 14.5% 1.000 4296.94 4296.94 0.00
26 84730M74LC0 .GLASS, OUT REAR VIEW RH 14.5% 1.000 209.61 209.61 0.00
27 95850M79M00 CABIN AIR FILTER - CIAZ & NEW SWIFT 14.5% 1.000 344.98 344.98 0.00
28 99000M24120-639 COOLANT (GOLDEN YELLOW) 14.5% 1.000 248.91 248.91 0.00
29 99999M05W30-CAS MGO(5W30)-CASTROL 14.5% 3.300 293.45 968.39 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZF9992 DENTING CHARGES 11,000.00
2 ZA43L0 TRUE VALUE REFURBISHMENT 3,110.00

Recommendations : Sub Total Amount : 10,233.04 0.00 14,110.00

Less Discount : 9,209.78 0.00 12,699.00
VAT @ 14.5 % : 148.37 0.00
SERVICE TAX @14% : 197.54
Swachh Bharat Cess @ 0.5% : 7.06
Krishi Kalyan Cess @ 0.5% : 7.06
For PRATHAM MOTORS PVT LTD Sub Total Amount : 1,171.63 0.00 1,622.66
Net Bill Amount (Rounded) : 2,794.00
Authorised Signatory Rupees Two Thousand Seven Hundred And Ninety Four Only

* Unapproved fitments affects the performance & safety. Suggested to keep the vehicle in original specifications.

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 Mobile No.:

Gate Pass
GP No. : GP17002407 Date : 11-OCT-16 18:38:49 Job Card No. Bill.No. Bill Date Amount
Cust. Name :MR B Mohanraj Model : SWIFT NEW / DZIRE NEW PETROL JC17002371 BC17002081 11-OCT-16 2,794.00
Tech. Name : JAGADEESON G Reg.No.: KA53Z3942

Customer Signature Accountant Signature

Created By: MR.SHIVARAJ BADAMI