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JobCard Details

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  • Job Number

    182.747

    Job Date

    2025-08-26

    Registration Number

    Ba.Pra.01.025.CHA.9890

    Year

    2021

    Date/ Time In

    2025-08-26 12:31:33 PM

    Date/ Time Out

    Mileage

    41010

    Vehicle Brand

    Volkswagen

    Vehicle Colour

    Black

    Engine Number

    VIN Number

    MEXA21603MT121791

    Purpose of Visit

    Periodic Maintainance, General Inspection

    Fuel/ Battery Type

    Fuel: 30

    Customer Name

    Shree RS International

    Customer Number

    9802900093

    Address

    Birgunj

    Reported Defects/ Demanded Repairs

    Sounds from A/C compartment,sound from front right wheel, vehicle full rubbing

    Completed Action

    Engine Oil, Oil Filter,Air Filter, A/C Filter, Clearcoat Correction With Rubbing Charge

    Contact Person

    Shree RS International

    Contact Person Number

    9802900093

    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

    1800.00

    Quantity

    4.00

    Discount (in %)

    0.00

    Net Amount

    7200.00

Custom Labour Details

  • Custom Labour Code

    Clearcoat Correction With Rubbing

    Custom Labour Amount

    9500.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    9500.00

  • 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

  • Custom Spare Type

    Oil Filter

    Custom Spare Amount

    2770.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    2770.00

  • Custom Spare Type

    A/C Filter

    Custom Spare Amount

    990.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    990.00

  • Custom Spare Type

    Air Filter

    Custom Spare Amount

    1160.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    1160.00

Billing Appartment

  • Bill Number

    CAV-104

    Total Bill Amount

    23120.00

    VAT Amount

    2646.13

    Discount Amount

    11.96

    Net Total

    23000.98

    Bill Remarks

    Paid Through QR On dated 2025/8/28

    Total Paid

    23000.00

    Remaining Amount

    0.98

    Payment Status

    Paid