SR.
CUSTOMER DETAILS
Customer Name
Anil Hardware Pvt Ltd
Card No: 0010401953
E-Mail: sahrakesh936@gmail.com
Ph. 9855035096 Mobile: 9855035096
VEHICLE DETAILS
| VIN: | MALPA813LNM443681 |
| MAKE: | Hyundai |
| MODEL: | Creta |
| COLOUR: | |
| CHASSIS No.: | G4FANM757818 |
| REGD. No.: | B.P 01-028 Cha 3421 |
| KMS: | 31293 km |
| SALE DATE: |
RO NO:
RO-0025
RO DATE & TIME:
11-04-2026 14:08
BS: 2082-12-28 08:23
BS: 2082-12-28 08:23
PROMISED DATE & TIME:
ESTIMATION AMT:
NPR 9105.98
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
Chember
Change
2
Engine caver
Change
3
A/c paip and Gains
Change
SR.
PART NAME
QTY
1
ENGINE OIL
4.00
2
FILTER AIR CLEANER
1.00
3
PAN ASY -ENGINE OIL
1.00
4
SERVICE KIT OIL FILTER
1.00
5
SILICON
1.00
PMS REMARK
Tech/F.S.Sig.
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: 35793 km
DATE: 11-Aug-2026
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter
Mech's Name:
Time In:
Time Out:
Supervisor's Signature: __________
Time In:
Time Out:
Supervisor's Signature: __________
BILL NO.: A32
DATE: 13-04-2026
GP NO.:
DATE:
DATE: 13-04-2026
GP NO.:
DATE: