SR.
CUSTOMER DETAILS
Customer Name
Shree Laxmi Traders
Card No: 0001430299
E-Mail:
Ph. 9855040220 Mobile: 9855040220
VEHICLE DETAILS
| VIN: | G4FLMV151813 |
| MAKE: | Hyundai |
| MODEL: | CRETA |
| COLOUR: | Smok gray |
| CHASSIS No.: | Malpc812lmm160111 |
| REGD. No.: | 01025cha2923 |
| KMS: | 56526 km |
| SALE DATE: |
RO NO:
RO-0014
RO DATE & TIME:
05-04-2026 16:04
BS: 2082-12-22 10:19
BS: 2082-12-22 10:19
PROMISED DATE & TIME:
05-04-2026 23:41
ESTIMATION AMT:
NPR 12167.00
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
Service
Engine oil
Changed
2
Service
Air filter
Changed
3
Service
Oil filter
Changed
4
Service
Ac filter
Changed
SR.
PART NAME
QTY
1
ENGINE OIL
1.00
2
FILTER AIR CLEANER
1.00
3
FILTER ASSY AIR
1.00
4
SERVICE KIT OIL FILTER
1.00
PMS REMARK
Service
Tech/F.S.Sig.
Baliram
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: 61026 km
DATE: 05-Aug-2026
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter · Air filter · AC filter · Spark plugs · D bush · Brake inspection · Gear oil
Mech's Name: Baliram
Time In: 3:11 p.m.
Time Out: 5:11 a.m.
Supervisor's Signature: __________
Time In: 3:11 p.m.
Time Out: 5:11 a.m.
Supervisor's Signature: __________
BILL NO.: A23
DATE: 06-04-2026
GP NO.:
DATE:
DATE: 06-04-2026
GP NO.:
DATE: