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JobCard Details

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  • Job Number

    182.871

    Job Date

    2025-10-14

    Registration Number

    BA.PRA.03.001.JA.0860

    Year

    2024

    Date/ Time In

    2025-10-14 11:06:08 AM

    Date/ Time Out

    Mileage

    78897

    Vehicle Brand

    Sokon

    Vehicle Colour

    Silver

    Engine Number

    VIN Number

    LVPA5B4B5RAA10088

    Purpose of Visit

    Periodic Maintainance, General Inspection

    Fuel/ Battery Type

    Fuel: 70

    Customer Name

    Vivek Kumar sah

    Customer Number

    9849549792

    Address

    Rautahat

    Reported Defects/ Demanded Repairs

    servicing @78897 km and General check-up Raer & front bush change & Brake Adjustment

    Completed Action

    coolant-4l, patta bush-2, gear oil-1.5 l & periodic maintanance charge

    Contact Person

    Sunil kumar

    Contact Person Number

    9815231282

    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

    Coolant

    Custom Lubricant Amount

    486.72

    Quantity

    4.00

    Discount (in %)

    0.00

    Net Amount

    1946.88

  • Custom Lubricant Type

    Crown Oil

    Custom Lubricant Amount

    1022.12

    Quantity

    1.50

    Discount (in %)

    0.00

    Net Amount

    1533.18

Custom Labour Details

  • Custom Labour Code

    Periodic Maintainance Charge

    Custom Labour Amount

    884.95

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    884.95

Custom Dent/ Paint Details

  • No records found.

Custom Spare Parts Details

  • Custom Spare Type

    Pataa Bush

    Custom Spare Amount

    1250.00

    Quantity

    2.00

    Discount (in %)

    0.00

    Net Amount

    2500.00

Billing Appartment

  • Bill Number

    CAV-206

    Total Bill Amount

    6865.01

    VAT Amount

    892.45

    Discount Amount

    0.00

    Net Total

    7757.46

    Bill Remarks

    PAID THROUGH QR

    Total Paid

    0.00

    Remaining Amount

    7757.46

    Payment Status

    Paid