• Job Number

    182.778

    Job Date

    2025-09-08

    Registration Number

    Ba.Pra.03.001.JA.1081

    Year

    2024

    Date/ Time In

    2025-09-08 01:06:40 PM

    Date/ Time Out

    2025-09-08 01:48:40 PM

    Mileage

    25802

    Vehicle Brand

    Sokon

    Vehicle Colour

    White

    Engine Number

    VIN Number

    LVPA5B4B3RAA10591

    Purpose of Visit

    Periodic Maintainance, General Inspection

    Fuel/ Battery Type

    Fuel: 80

    Customer Name

    Gopi Khatri

    Customer Number

    9849157458

    Address

    Kathmandu

    Reported Defects/ Demanded Repairs

    Servicing @25802 km and General check-up

    Completed Action

    GEAR OIL CHANGED, COOLANT CHANGED & SERVICING DONE

    Contact Person

    Gyanu Patel

    Contact Person Number

    9815205958

    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

    Crown Oil(SOKON)

    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

    Periodic Maintainance Charge

    Custom Labour Amount

    1000.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    1000.00

Custom Dent/ Paint Details

  • No records found.

Custom Spare Parts Details

  • No records found.

Billing Appartment

  • Bill Number

    CAV-131

    Total Bill Amount

    4480.06

    VAT Amount

    524.17

    Discount Amount

    10.00

    Net Total

    4556.22

    Bill Remarks

    PAID BY CASH

    Total Paid

    4500.00

    Remaining Amount

    56.22

    Payment Status

    Paid