• Job Number

    182.1192

    Job Date

    2026-01-12

    Registration Number

    Ba. Pra - 01 - 026 - Cha - 3030

    Year

    2021

    Date/ Time In

    2026-01-12 01:18:41 PM

    Date/ Time Out

    2026-01-12-1:52

    Mileage

    59785

    Vehicle Brand

    Jeep

    Vehicle Colour

    Black

    Engine Number

    VIN Number

    MCANJREY7MFA77567

    Purpose of Visit

    General Repair

    Fuel/ Battery Type

    Fuel: 30

    Customer Name

    Karan Tamang

    Customer Number

    9708498333

    Address

    Kathmandu

    Reported Defects/ Demanded Repairs

    General Repair

    Completed Action

    Contact Person

    Aakash Xetri

    Contact Person Number

    9705991633

    Technician Name

    Shahjad Aalam

    Supervisor

    Rishab sharma

Lubricant Details

  • No records found.

Labour Details

  • No records found.

Dent/ Paint Details

  • No records found.

Spare Parts Details

  • No records found.

Custom Lubricant Details

  • No records found.

Custom Labour Details

  • Custom Labour Code

    General Check up

    Custom Labour Amount

    442.48

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    442.48

Custom Dent/ Paint Details

  • No records found.

Custom Spare Parts Details

  • No records found.

Billing Appartment

  • Bill Number

    CAV-452

    Total Bill Amount

    442.48

    VAT Amount

    57.52

    Discount Amount

    0.00

    Net Total

    500.00

    Bill Remarks

    PAID THROUGH QR

    Total Paid

    500.00

    Remaining Amount

    0.00

    Payment Status

    Paid