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JobCard Details

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  • Job Number

    182.1444

    Job Date

    2026-03-20

    Registration Number

    Ma-Pra-05-001-Ja-0004

    Year

    2024

    Date/ Time In

    2026-03-20 01:15:32 PM

    Date/ Time Out

    2026-03-20 04:40

    Mileage

    96189

    Vehicle Brand

    SRM

    Vehicle Colour

    Silver

    Engine Number

    VIN Number

    LM6BFBBX3RX004267

    Purpose of Visit

    General Checkup

    Fuel/ Battery Type

    Fuel: 90

    Customer Name

    Govinda Prasad Sah

    Customer Number

    9819282983

    Address

    Katahariya Rautahat

    Reported Defects/ Demanded Repairs

    Sounds From Arm, Bush

    Completed Action

    Crown Oil 1.5ltrs Coolant 3ltrs Rear Brake Shoes 1 Set Service Charge.

    Contact Person

    Rajkumar Chaudhary

    Contact Person Number

    9804212443

    Technician Name

    Shejad Alam

    Supervisor

    Crossways Autovilla

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

  • Custom Lubricant Type

    Crown Oil

    Custom Lubricant Amount

    1022.12

    Quantity

    1.50

    Discount (in %)

    0.00

    Net Amount

    1533.18

  • Custom Lubricant Type

    Coolant

    Custom Lubricant Amount

    486.73

    Quantity

    3.00

    Discount (in %)

    0.00

    Net Amount

    1460.18

Custom Labour Details

  • Custom Labour Code

    Service Charge

    Custom Labour Amount

    885.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    885.00

Custom Dent/ Paint Details

  • No records found.

Custom Spare Parts Details

  • Custom Spare Type

    Rear Brake Shoe

    Custom Spare Amount

    7300.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    7300.00

Billing Appartment

  • Bill Number

    CAV-654

    Total Bill Amount

    11178.36

    VAT Amount

    1453.19

    Discount Amount

    0.00

    Net Total

    12631.55

    Bill Remarks

    Paid Through Cash.

    Total Paid

    12631.55

    Remaining Amount

    0.00

    Payment Status

    Paid