SR.
CUSTOMER DETAILS
Customer Name
Kailash hotel PVT. LTD
Card No: 0007018506
E-Mail:
Ph. 9845037739 Mobile: 984-5037739
VEHICLE DETAILS
| VIN: | MALPB812LPM484354 |
| MAKE: | Hyundai |
| MODEL: | Creta |
| COLOUR: | Polar white |
| CHASSIS No.: | G4FLPV518114 |
| REGD. No.: | B.p. -01 031 cha -0804 |
| KMS: | |
| SALE DATE: |
RO NO:
RO-0330
RO DATE & TIME:
29-07-2026 10:13
BS: 2083-04-13 04:28
BS: 2083-04-13 04:28
PROMISED DATE & TIME:
ESTIMATION AMT:
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
Washing
PMS REMARK
Tech/F.S.Sig.
Sambhu
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.
Mech's Name: Sambhu
Time In: 10:15 a.m.
Time Out:
Supervisor's Signature: __________
Time In: 10:15 a.m.
Time Out:
Supervisor's Signature: __________
BILL NO.:
DATE:
GP NO.:
DATE:
DATE:
GP NO.:
DATE: