SR.
CUSTOMER DETAILS
Customer Name
SAI TRADING PVT LTD/PRAMOD SAH
Card No: 0007503375
E-Mail:
Ph. 9855024594 Mobile: 9855024594
VEHICLE DETAILS
| VIN: | MALPC812LSM231398 |
| MAKE: | Hyundai |
| MODEL: | 2025 |
| COLOUR: | SILVER |
| CHASSIS No.: | G4FLSV162377 |
| REGD. No.: | B P 01 033 ch 0640 |
| KMS: | |
| SALE DATE: |
RO NO:
RO-0392
RO DATE & TIME:
12-08-2026 09:35
BS: 2083-04-27 03:50
BS: 2083-04-27 03:50
PROMISED DATE & TIME:
ESTIMATION AMT:
ADVISOR:
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
Servicing
SR.
PART NO
PART NAME
QTY
1
28113-A0100
FILTER-AIR CLEANER
1.00
2
26350-2M000
SERVICE KIT-OIL FILTER
1.00
3
5W-30
engine oil
3.50
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
DATE: 12-Dec-2026
Whichever comes first
Mech's Name: Balram chaudhary
Time In: 3:21 p.m.
Time Out:
Supervisor's Signature: __________
Time In: 3:21 p.m.
Time Out:
Supervisor's Signature: __________
BILL NO.:
DATE:
GP NO.:
DATE:
DATE:
GP NO.:
DATE: