• Job Number

    182.989

    Job Date

    2025-11-17

    Registration Number

    Ba.Pra.03.001.JA.0680

    Year

    2024

    Date/ Time In

    2025-11-16 05:08:13 PM

    Date/ Time Out

    2025-11-17 02:08:13 PM

    Mileage

    88500

    Vehicle Brand

    Sokon

    Vehicle Colour

    Silver

    Engine Number

    VIN Number

    LVPA5B4B0RAA10077

    Purpose of Visit

    Electrical Issues

    Fuel/ Battery Type

    Fuel: 30

    Customer Name

    Mahibul Shekh

    Customer Number

    9811137669

    Address

    Rautahat, kanakpur

    Reported Defects/ Demanded Repairs

    Motor Wiring Issue, General Electrical Fault & SERVICING

    Completed Action

    CROWN OIL, ELECTRICAL ISSUE SOLVED, ROAD SIDE ASSIS, COOLANT, RELAY & SERVICING DONE

    Contact Person

    Mahibul Shekh

    Contact Person Number

    9811137669

    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

    3.00

    Discount (in %)

    0.00

    Net Amount

    1460.16
  • 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

    ROAD SIDE ASSIS

    Custom Labour Amount

    1327.43

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    1327.43
  • Custom Labour Code

    ELECTRICAL PROBLEM SOLVE CHARGE

    Custom Labour Amount

    2500.00

    Quantity

    1.00

    Discount (in %)

    0.00

    Net Amount

    2500.00
  • 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

    Relay

    Custom Spare Amount

    450.00

    Quantity

    2.00

    Discount (in %)

    0.00

    Net Amount

    900.00

Billing Appartment

  • Bill Number

    CAV-301

    Total Bill Amount

    8605.72

    VAT Amount

    1062.81

    Discount Amount

    5.00

    Net Total

    9238.24

    Bill Remarks

    PAID THROUGH QR 9000

    Total Paid

    9000.00

    Remaining Amount

    238.24

    Payment Status

    Paid