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  • Job Number

    182.764

    Job Date

    2025-09-01

    Registration Number

    Ba.Pra.01.032.CHA.9511

    Year

    2022

    Date/ Time In

    2025-09-01 01:04:25 PM

    Date/ Time Out

    2025-03-01 01:04:25 PM

    Mileage

    5152

    Vehicle Brand

    Isuzu

    Vehicle Colour

    White

    Engine Number

    VIN Number

    M3GTGS86JNB000426

    Purpose of Visit

    General Checkup, Periodic Maintainance

    Fuel/ Battery Type

    Fuel: 30

    Customer Name

    K S Motor Service

    Customer Number

    9855086031

    Address

    Nijgadh Bara

    Reported Defects/ Demanded Repairs

    Servicing @5152 km & General check-up

    Completed Action

    Engine Oil, Oil Filter, Air Filter, Diseal Filter

    Contact Person

    Krishna pd mainali

    Contact Person Number

    9855086031

    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( 15w 40) shell

    Custom Lubricant Amount

    920.35

    Quantity

    7.50

    Discount (in %)

    0.00

    Net Amount

    6902.63

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

    5607.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    5607.00

  • Custom Spare Type

    Oil Filter

    Custom Spare Amount

    1742.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    1742.00

  • Custom Spare Type

    Diesel Filter

    Custom Spare Amount

    3300.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    3300.00

Billing Appartment

  • Bill Number

    CAV-118

    Total Bill Amount

    17551.63

    VAT Amount

    2281.71

    Discount Amount

    0.00

    Net Total

    19833.34

    Bill Remarks

    paid through QR

    Total Paid

    19833.34

    Remaining Amount

    0.00

    Payment Status

    Paid