My Profile Settings Logout

JobCard Details

Full details of a JobCard
barcode print

  • Job Number

    182.984

    Job Date

    2025-11-16

    Registration Number

    Ba.Pra.01.006.KHA.6620

    Year

    2024

    Date/ Time In

    2025-11-16 10:38:19 AM

    Date/ Time Out

    2025-11-16 03:38:19 PM

    Mileage

    133973

    Vehicle Brand

    Foton

    Vehicle Colour

    White

    Engine Number

    VIN Number

    LVCVBC0U0RS022939

    Purpose of Visit

    Periodic Maintainance, General Inspection

    Fuel/ Battery Type

    Fuel: 90

    Customer Name

    Sandip Ram

    Customer Number

    9845268405

    Address

    Birgunj

    Reported Defects/ Demanded Repairs

    Servicing @133973 km and General check-up

    Completed Action

    CROWN OIL , COOLANT, WIPER OPEN & FITTING CHARGE

    Contact Person

    Suman sah

    Contact Person Number

    9845098672

    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

    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

    WIPER OPEN & FITTING CHARGE

    Custom Labour Amount

    100.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    100.00

  • Custom Labour Code

    Periodic Maintainance Charge

    Custom Labour Amount

    885.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    885.00

Custom Dent/ Paint Details

  • No records found.

Custom Spare Parts Details

  • No records found.

Billing Appartment

  • Bill Number

    CAV-298

    Total Bill Amount

    4465.06

    VAT Amount

    580.46

    Discount Amount

    0.00

    Net Total

    5045.52

    Bill Remarks

    3000 CASH & 2045 QR

    Total Paid

    5045.00

    Remaining Amount

    0.52

    Payment Status

    Paid