SR.
CUSTOMER DETAILS
Customer Name
Kali Maya else Rita mainali
Card No: 0010226338
E-Mail:
Ph. 9854035750 Mobile:
VEHICLE DETAILS
| VIN: | MALPC812TRM077175 |
| MAKE: | Hyundai |
| MODEL: | Creta |
| COLOUR: | |
| CHASSIS No.: | G4FLRV874964 |
| REGD. No.: | B.P-01 031 cha 2645 |
| KMS: | 31292 km |
| SALE DATE: |
RO NO:
RO-0111
RO DATE & TIME:
23-05-2026 12:52
BS: 2083-02-09 07:07
BS: 2083-02-09 07:07
PROMISED DATE & TIME:
ESTIMATION AMT:
NPR 22853.00
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
Servicing
ENGINE OIL ,OIL FILTER, AIR FILTER ,AC FILTER FR BRAKE PAD
CHANGED
SR.
PART NAME
QTY
1
PAD KIT-FRONT DISC BRAKE
1.00
2
FILTER ASSY-AIR
1.00
3
FILTER-AIR CLEANER
1.00
4
Mobil
4.00
5
SERVICE KIT-OIL FILTER
1.00
PMS REMARK
Tech/F.S.Sig.
Balram chaudhary
OTHER OBSERVATIONS
EF
| Service Booklet | ✓ |
| Spare Wheel | ✓ |
| Jack & Handle | ✓ |
| Toolkit | ✓ |
| Mats | ✓ |
| Mud Flaps | ✓ |
| Stereo | ✓ |
| Clock | ☐ |
| Wheel Cover | ✓ |
I hereby authorize the above work to be done with necessary Material & Additional work if required shall also at my cost.
Customer's Signature __________
Customer's Signature __________
On completion of above work, I have taken the trial to my vehicle and satisfied with the work done.
Signature __________ Date: __________
Authorised Signatory
Signature __________ Date: __________
Authorised Signatory
DELIVERY ONLY ON ACCEPTANCE OF CASH/DO OR P.O. SHOULD BE IN THE NAME OF
SANIYA ENTERPRISES PVT. LTD.
SANIYA ENTERPRISES PVT. LTD.
⚙ NEXT SERVICE DUE
KMS: 35792 km
DATE: 22-Sep-2026
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter
Mech's Name: Balram chaudhary
Time In: 11:56 a.m.
Time Out: 1:30 p.m.
Supervisor's Signature: __________
Time In: 11:56 a.m.
Time Out: 1:30 p.m.
Supervisor's Signature: __________
BILL NO.: A90
DATE: 24-05-2026
GP NO.:
DATE:
DATE: 24-05-2026
GP NO.:
DATE: