SR.
CUSTOMER DETAILS
Customer Name
Gaurishankar Steel and Suppliers
Card No: 0001921241
E-Mail:
Ph. 9811181390 Mobile: 9855020042
VEHICLE DETAILS
| VIN: | MALC381CLKM615503 |
| MAKE: | Hyundai |
| MODEL: | Creta |
| COLOUR: | Star Dust |
| CHASSIS No.: | G4FGKU191701 |
| REGD. No.: | Pradesh3-01) 022Cha-5431 |
| KMS: | 51174 km |
| SALE DATE: | 2019-11-27 |
RO NO:
RO-0126
RO DATE & TIME:
01-06-2026 10:45
BS: 2083-02-18 05:00
BS: 2083-02-18 05:00
PROMISED DATE & TIME:
ESTIMATION AMT:
NPR 17481.00
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
servicing
ENGINE OIL ,OIL FILTER,AIR FILTER,BRAKE SHOES
CHANGED
SR.
PART NAME
QTY
1
FILTER-AIR CLEANER
1.00
2
FILTER ASSY-ENGINE OIL
1.00
3
Engine oil
4.00
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: 55674 km
DATE: 01-Oct-2026
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter
Mech's Name: Balram chaudhary
Time In: 10:50 a.m.
Time Out:
Supervisor's Signature: __________
Time In: 10:50 a.m.
Time Out:
Supervisor's Signature: __________
BILL NO.: A110
DATE: 01-06-2026
GP NO.:
DATE:
DATE: 01-06-2026
GP NO.:
DATE: