SR.
CUSTOMER DETAILS
Customer Name
NARESH PATEL
Card No:
E-Mail:
Ph. 9855080654 Mobile: 9855080654
VEHICLE DETAILS
| VIN: | MALPB812LSM215899 |
| MAKE: | Hyundai |
| MODEL: | Creta Electric |
| COLOUR: | RED |
| CHASSIS No.: | G4FLSV154742 |
| REGD. No.: | B P 01 033CHA 0056 |
| KMS: | 14560 km |
| SALE DATE: |
RO NO:
RO-0039
RO DATE & TIME:
27-04-2026 11:50
BS: 2083-01-14 06:05
BS: 2083-01-14 06:05
PROMISED DATE & TIME:
ESTIMATION AMT:
NPR 12446.00
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
SERVICING
ENGINE OIL OIL FILTER AIR FILTER AC FILTER
CHANNGED
SR.
PART NAME
QTY
1
ENGINE OIL
4.00
2
SERVICE KIT OIL FILTER
1.00
3
FILTER AIR CLEANER
1.00
4
FILTER ASSY AIR
1.00
PMS REMARK
Tech/F.S.Sig.
Baliram
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: 19060 km
DATE: 27-Aug-2026
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter
Mech's Name: Baliram
Time In: 2:30 p.m.
Time Out:
Supervisor's Signature: __________
Time In: 2:30 p.m.
Time Out:
Supervisor's Signature: __________
BILL NO.: A51
DATE: 27-04-2026
GP NO.:
DATE:
DATE: 27-04-2026
GP NO.:
DATE: