SR.
CUSTOMER DETAILS
Customer Name
Niraj chachan
Card No:
E-Mail:
Ph. +9779812280829 Mobile: +9779812280829
VEHICLE DETAILS
| VIN: | MALCU41DLCM096708 |
| MAKE: | Hyundai |
| MODEL: | Verna |
| COLOUR: | Silver |
| CHASSIS No.: | |
| REGD. No.: | Ba10Ch2531 |
| KMS: | 112917 km |
| SALE DATE: |
RO NO:
RO-0004
RO DATE & TIME:
02-04-2026 06:12
BS: 2082-12-19 00:27
BS: 2082-12-19 00:27
PROMISED DATE & TIME:
ESTIMATION AMT:
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
General checkup
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.
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter
Mech's Name:
Time In: 12:11 p.m.
Time Out: 2:11 a.m.
Supervisor's Signature: __________
Time In: 12:11 p.m.
Time Out: 2:11 a.m.
Supervisor's Signature: __________
BILL NO.:
DATE:
GP NO.:
DATE:
DATE:
GP NO.:
DATE: