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  • Job Number

    182.873

    Job Date

    2025-10-14

    Registration Number

    Pra.3.01.024.CHA.3000

    Year

    2024

    Date/ Time In

    2025-10-14 05:55:53 PM

    Date/ Time Out

    Mileage

    6152O

    Vehicle Brand

    KIA

    Vehicle Colour

    White

    Engine Number

    VIN Number

    MZBEU812TLN174045

    Purpose of Visit

    General Checkup

    Fuel/ Battery Type

    Fuel: 30

    Customer Name

    Carina Service and Spares Pvt. Ltd.

    Customer Number

    9851316705

    Address

    Bhaktapur

    Reported Defects/ Demanded Repairs

    SERVICING @ 61520 KM & GENERAL CHECKUP

    Completed Action

    TRANSMISSION ASSY- MANUL (430B026093) DISC ASSY-CLUTCH (4110026110) COVER ASSY-CLUTCH(4130026110) CYLINDER ASSY-CONCENTRIC SLAVE(4142126100)

    Contact Person

    KHUSHBOO

    Contact Person Number

    9811265589

    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

  • No records found.

Custom Labour Details

  • No records found.

Custom Dent/ Paint Details

  • No records found.

Custom Spare Parts Details

  • Custom Spare Type

    DISC ASSY-CLUTCH (4110026110)

    Custom Spare Amount

    7433.63

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    7433.63

  • Custom Spare Type

    TRANSMISSION ASSY- MANUL (430B026093)

    Custom Spare Amount

    253982.30

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    253982.30

  • Custom Spare Type

    COVER ASSY-CLUTCH(4130026110)

    Custom Spare Amount

    7743.36

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    7743.36

  • Custom Spare Type

    CYLINDER ASSY-CONCENTRIC SLAVE(4142126100)

    Custom Spare Amount

    18584.07

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    18584.07

Billing Appartment

  • Bill Number

    CAV-209

    Total Bill Amount

    287743.36

    VAT Amount

    37406.64

    Discount Amount

    0.00

    Net Total

    325150.00

    Bill Remarks

    CREDIT

    Total Paid

    0.00

    Remaining Amount

    325150.00

    Payment Status

    Pending