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JobCard Details

Full details of a JobCard
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  • Job Number

    182.934

    Job Date

    2025-11-03

    Registration Number

    Ba.Pra.03.001.JA.0612

    Year

    2024

    Date/ Time In

    2025-11-03 03:23:47 PM

    Date/ Time Out

    Mileage

    97562

    Vehicle Brand

    Foton

    Vehicle Colour

    Silver

    Engine Number

    VIN Number

    LVCVBC0U7RS022615

    Purpose of Visit

    General Checkup

    Fuel/ Battery Type

    Fuel: 30

    Customer Name

    Ajay Thapa

    Customer Number

    9851135252

    Address

    Chapkaiya-2

    Reported Defects/ Demanded Repairs

    ROAD SIDE ASSISTANCE

    Completed Action

    Brake Oil Change, Rear Wheel Alignment RH Change, Wheel Alignment, Field Service Charge

    Contact Person

    vivek kushwaha

    Contact Person Number

    9815637610

    Technician Name

    Afraj Alam

    Supervisor

    Rishav 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

    Brake oil

    Custom Lubricant Amount

    510.00

    Quantity

    2.00

    Discount (in %)

    0.00

    Net Amount

    1020.00

Custom Labour Details

  • Custom Labour Code

    FIELD SERVICE CHARGE

    Custom Labour Amount

    1000.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    1000.00

  • Custom Labour Code

    wheel alignment

    Custom Labour Amount

    500.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    500.00

Custom Dent/ Paint Details

  • No records found.

Custom Spare Parts Details

  • Custom Spare Type

    REAR WHEEL ALIGNMENT

    Custom Spare Amount

    350.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    350.00

Billing Appartment

  • Bill Number

    CAV-251

    Total Bill Amount

    2870.00

    VAT Amount

    373.10

    Discount Amount

    0.00

    Net Total

    3243.10

    Bill Remarks

    QR

    Total Paid

    3245.00

    Remaining Amount

    -1.90

    Payment Status

    Paid