SR.
CUSTOMER DETAILS
Customer Name
Amar Prasad amatya
Card No: 004002199
E-Mail:
Ph. 9815216125 Mobile:
VEHICLE DETAILS
| VIN: | MALAF51CLKM047382 |
| MAKE: | Hyundai |
| MODEL: | Santro magna |
| COLOUR: | Silver |
| CHASSIS No.: | G4HGKM99027 |
| REGD. No.: | Ba21cha 5621 |
| KMS: | 80001 km |
| SALE DATE: |
RO NO:
RO-0120
RO DATE & TIME:
27-05-2026 12:39
BS: 2083-02-13 06:54
BS: 2083-02-13 06:54
PROMISED DATE & TIME:
ESTIMATION AMT:
ADVISOR:
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
Servicing and washing
OIL FILTER, AIR FILTER , AC FILTER BRAKE PAD,WHEEL CYLINDER
CHANGED
SR.
PART NAME
QTY
1
PAD KIT-FRONT BRAKE
1.00
2
FILTER ASSY-ENGINE OIL
1.00
3
FILTER ASSY-AIR
1.00
4
FILTER-AIR CLEANER
1.00
5
Engine oil
3.00
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: 84501 km
DATE: 26-Sep-2026
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter
Mech's Name: Balram chaudhary
Time In: 11:35 a.m.
Time Out:
Supervisor's Signature: __________
Time In: 11:35 a.m.
Time Out:
Supervisor's Signature: __________
BILL NO.: A104
DATE: 28-05-2026
GP NO.:
DATE:
DATE: 28-05-2026
GP NO.:
DATE: