My Profile Settings Logout

JobCard Details

Full details of a JobCard
barcode print

  • Job Number

    182.706

    Job Date

    2025-08-14

    Registration Number

    Ba.Pra.01.027.CHA.7754

    Year

    2022

    Date/ Time In

    2025-08-14 01:01:52 PM

    Date/ Time Out

    Mileage

    42982

    Vehicle Brand

    KIA

    Vehicle Colour

    White

    Engine Number

    VIN Number

    MZBFA812LNN171742

    Purpose of Visit

    Periodic Maintainance, General Inspection

    Fuel/ Battery Type

    Fuel: 44

    Customer Name

    Amit Sarraf

    Customer Number

    9855036075

    Address

    Kaliya

    Reported Defects/ Demanded Repairs

    Servicing @42982 km and General check-up

    Completed Action

    Servicing Completed, Engine Oil Changed, Oil Filter Changed, A/C Filter changed & Air Filter changed

    Contact Person

    Madan Prasad sah

    Contact Person Number

    9823305722

    Technician Name

    Sehjad Alam

    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

    Engine oil

    Custom Lubricant Amount

    1695.00

    Quantity

    4.00

    Discount (in %)

    0.00

    Net Amount

    6780.00

Custom Labour Details

  • No records found.

Custom Dent/ Paint Details

  • No records found.

Custom Spare Parts Details

  • Custom Spare Type

    Air Filter

    Custom Spare Amount

    929.20

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    929.20

  • Custom Spare Type

    A/C Filter

    Custom Spare Amount

    1327.43

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    1327.43

  • Custom Spare Type

    Oil Filter

    Custom Spare Amount

    796.46

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    796.46

Billing Appartment

  • Bill Number

    CAV-069

    Total Bill Amount

    9833.09

    VAT Amount

    1278.30

    Discount Amount

    0.00

    Net Total

    11111.39

    Bill Remarks

    paid by QR

    Total Paid

    11111.39

    Remaining Amount

    0.00

    Payment Status

    Paid