SR.
CUSTOMER DETAILS
Customer Name
BINAYAK JHA
Card No:
E-Mail:
Ph. 9845041012 Mobile:
VEHICLE DETAILS
| VIN: | MALB251CLNM279022 |
| MAKE: | Hyundai |
| MODEL: | Grand i10 Nios Magna |
| COLOUR: | |
| CHASSIS No.: | g4lasm453909 |
| REGD. No.: | BP.01.-027CHA 4747 |
| KMS: | 54500 km |
| SALE DATE: |
RO NO:
RO-0042
RO DATE & TIME:
29-04-2026 04:20
BS: 2083-01-15 22:35
BS: 2083-01-15 22:35
PROMISED DATE & TIME:
ESTIMATION AMT:
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
SERVICING
MOBIL
AIR FILTER
OIL FILTER
SR.
PART NAME
QTY
1
ENGINE OIL
3.50
2
SERVCE KIT OIL FILTER
1.00
3
FILTER AIR CLEANER
1.00
PMS REMARK
PMS DONE
Tech/F.S.Sig.
BALIRAM
OTHER OBSERVATIONS
BRAKE PAD NEED TO BE CHANGED BUT CUSTOMER DENIED.
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: 59000 km
DATE: 29-Aug-2026
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter
Mech's Name: BALIRAM
Time In: 10:24 a.m.
Time Out:
Supervisor's Signature: __________
Time In: 10:24 a.m.
Time Out:
Supervisor's Signature: __________
BILL NO.:
DATE:
GP NO.:
DATE:
DATE:
GP NO.:
DATE: