SR.
CUSTOMER DETAILS
Customer Name
Gaurishankar Steel and Suppliers
Card No: 0001921241
E-Mail:
Ph. 9811181390 Mobile: 9855020042
VEHICLE DETAILS
| VIN: | MALC381CLKM615503 |
| MAKE: | Hyundai |
| MODEL: | Creta |
| COLOUR: | Star Dust |
| CHASSIS No.: | G4FGKU191701 |
| REGD. No.: | Pradesh3-01) 022Cha-5431 |
| KMS: | |
| SALE DATE: |
RO NO:
RO-0477
RO DATE & TIME:
03-09-2026 01:59
BS: 2083-05-17 20:14
BS: 2083-05-17 20:14
PROMISED DATE & TIME:
ESTIMATION AMT:
ADVISOR:
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
Clutch plate problem
SR.
PART NO
PART NAME
QTY
1
Gear oil
Gear oil
0.50
PMS REMARK
Tech/F.S.Sig.
Baliram 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: 03-Jan-2027
Whichever comes first
Mech's Name: Baliram chaudhary
Time In: 1:29 p.m.
Time Out:
Supervisor's Signature: __________
Time In: 1:29 p.m.
Time Out:
Supervisor's Signature: __________
BILL NO.:
DATE:
GP NO.:
DATE:
DATE:
GP NO.:
DATE: