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JobCard Details

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  • Job Number

    182.663

    Job Date

    2025-07-29

    Registration Number

    Ba.Pra.03.001.JA.0672

    Year

    2024

    Date/ Time In

    2025-07-29 10:41:02 AM

    Date/ Time Out

    Mileage

    61209

    Vehicle Brand

    Sokon

    Vehicle Colour

    Silver

    Engine Number

    VIN Number

    LVPA5B4B5RAA10110

    Purpose of Visit

    Periodic Maintainance, General Inspection

    Fuel/ Battery Type

    Fuel: 75

    Customer Name

    Jai Ram Giri

    Customer Number

    9851015560

    Address

    Kathmandu

    Reported Defects/ Demanded Repairs

    Servicing @61209 km and General checkup

    Completed Action

    COOLANT CHANGED, GEAR OIL CHANGED,LINK ROD CHANGE CHARGE, SERVICING CHARGE

    Contact Person

    Gopal lama

    Contact Person Number

    9701144514

    Technician Name

    Shejhad

    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

  • Custom Lubricant Type

    Gear Oil

    Custom Lubricant Amount

    1022.12

    Quantity

    1.50

    Discount (in %)

    0.00

    Net Amount

    1533.18

  • Custom Lubricant Type

    Coolant

    Custom Lubricant Amount

    486.72

    Quantity

    4.00

    Discount (in %)

    0.00

    Net Amount

    1946.88

Custom Labour Details

  • Custom Labour Code

    service charge

    Custom Labour Amount

    1000.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    1000.00

  • Custom Labour Code

    LINK ROD CHANGE CHARGE

    Custom Labour Amount

    200.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    200.00

Custom Dent/ Paint Details

  • No records found.

Custom Spare Parts Details

  • No records found.

Billing Appartment

  • Bill Number

    CAV-037

    Total Bill Amount

    4680.06

    VAT Amount

    608.41

    Discount Amount

    0.00

    Net Total

    5288.47

    Bill Remarks

    1060 BY QR AND 4230 BY CASH

    Total Paid

    5288.47

    Remaining Amount

    0.00

    Payment Status

    Paid