SR.
CUSTOMER DETAILS
Customer Name
Yuraj Fish Supplyers
Card No: 0007029893
E-Mail:
Ph. 9855020056 Mobile:
VEHICLE DETAILS
| VIN: | MALPB812LSM199451 |
| MAKE: | Hyundai |
| MODEL: | Creta |
| COLOUR: | |
| CHASSIS No.: | G4FLSV139110 |
| REGD. No.: | Bagmati Pradesh-01)033Cha-0042 |
| KMS: | 13793 km |
| SALE DATE: |
RO NO:
RO-0414
RO DATE & TIME:
13-08-2026 12:51
BS: 2083-04-28 07:06
BS: 2083-04-28 07:06
PROMISED DATE & TIME:
ESTIMATION AMT:
NPR 10525.82
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
Servicing
SR.
PART NO
PART NAME
QTY
1
97133-S5000
FILTER ASSY-AIR
1.00
2
5W-30
Engine oil
3.50
3
26350-2M000
SERVICE KIT-OIL FILTER
1.00
4
COOLTECH
Coolant
1.00
5
28113-A0100
FILTER-AIR CLEANER
1.00
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
KMS: 18293 km
DATE: 13-Dec-2026
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter
Mech's Name: Balram chaudhary
Time In: 11:54 a.m.
Time Out:
Supervisor's Signature: __________
Time In: 11:54 a.m.
Time Out:
Supervisor's Signature: __________
BILL NO.: B65
DATE: 14-08-2026
GP NO.:
DATE:
DATE: 14-08-2026
GP NO.:
DATE: