• Job Number

    182.735

    Job Date

    2025-08-24

    Registration Number

    Ba.Pra.01.006.KHA.6620

    Year

    2024

    Date/ Time In

    2025-08-24 10:41:01 AM

    Date/ Time Out

    Mileage

    111710

    Vehicle Brand

    Foton

    Vehicle Colour

    White

    Engine Number

    VIN Number

    LVCVBC0U0RS022939

    Purpose of Visit

    Periodic Maintainance, General Inspection

    Fuel/ Battery Type

    Fuel: 80

    Customer Name

    Sandip kr Ram

    Customer Number

    9807288422

    Address

    Laxmanwa

    Reported Defects/ Demanded Repairs

    Servicing@111710 km and General check-up

    Completed Action

    Contact Person

    Suman sah

    Contact Person Number

    9845098672

    Technician Name

    Afraj 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

    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

    3.00

    Discount (in %)

    0.00

    Net Amount

    1460.16

Custom Labour Details

  • Custom Labour Code

    Service Charge

    Custom Labour Amount

    1500.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    1500.00

Custom Dent/ Paint Details

  • No records found.

Custom Spare Parts Details

  • No records found.

Billing Appartment

  • Bill Number

    CAV-089

    Total Bill Amount

    4493.34

    VAT Amount

    496.51

    Discount Amount

    15.00

    Net Total

    4315.85

    Bill Remarks

    PAID BY QR

    Total Paid

    4315.85

    Remaining Amount

    0.00

    Payment Status

    Paid