SR.
CUSTOMER DETAILS
Customer Name
NAMARTA PRADHAN
Card No: 0004627508
E-Mail:
Ph. 9845886338 Mobile: 9845886338
VEHICLE DETAILS
| VIN: | MALB151CLTM760223 |
| MAKE: | Hyundai |
| MODEL: | Grand i10 |
| COLOUR: | Fiery Red |
| CHASSIS No.: | G4LASM591864 |
| REGD. No.: | Bagmati Pradesh-01)034Cha-5135 |
| KMS: | 2830 km |
| SALE DATE: |
RO NO:
RO-0527
RO DATE & TIME:
15-09-2026 06:51
BS: 2083-05-30 06:51
BS: 2083-05-30 06:51
PROMISED DATE & TIME:
ESTIMATION AMT:
NPR 8467.48
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
SERVICING
SR.
PART NO
PART NAME
QTY
1
5W-30
ENGINE OIL
3.50
2
28113-B4000
FILTER-AIR CLEANER
1.00
3
97133-C4000
FILTER ASSY-AIR
1.00
PMS REMARK
Tech/F.S.Sig.
Balram chaudhary
OTHER OBSERVATIONS
TYRE REPAIR
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: 7330 km
DATE: 15-Jan-2027
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter
Mech's Name: Balram chaudhary
Time In: 11:30 a.m.
Time Out:
Supervisor's Signature: __________
Time In: 11:30 a.m.
Time Out:
Supervisor's Signature: __________
BILL NO.: B124
DATE: 16-09-2026
GP NO.:
DATE:
DATE: 16-09-2026
GP NO.:
DATE: