SR.
CUSTOMER DETAILS
Customer Name
Subodh joshi
Card No: 0006855773
E-Mail:
Ph. 9845255671 Mobile:
VEHICLE DETAILS
| VIN: | MALA851CLJM909889 |
| MAKE: | Hyundai |
| MODEL: | i 10 |
| COLOUR: | |
| CHASSIS No.: | G4LAJM026225 |
| REGD. No.: | Ba. 20 cha 5910 |
| KMS: | 46004 km |
| SALE DATE: |
RO NO:
RO-0390
RO DATE & TIME:
11-08-2026 20:29
BS: 2083-04-26 14:44
BS: 2083-04-26 14:44
PROMISED DATE & TIME:
ESTIMATION AMT:
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
Full servicing
SR.
PART NO
PART NAME
QTY
1
26300-02752
Oil filter
1.00
2
97133-C4000
FILTER ASSY-AIR
1.00
3
28113-B4000
Air filter
1.00
4
5W-30
Engine oil
3.50
5
58101-K6A50
PAD KIT-FRONT DISC BRAKE
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: 50504 km
DATE: 11-Dec-2026
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter · Air filter · AC filter
Mech's Name:
Time In:
Time Out:
Supervisor's Signature: __________
Time In:
Time Out:
Supervisor's Signature: __________
BILL NO.:
DATE:
GP NO.:
DATE:
DATE:
GP NO.:
DATE: