SR.
CUSTOMER DETAILS
Customer Name
BASANT KUMAR THAKUR
Card No: 0010380156
E-Mail:
Ph. 9802901988 Mobile:
VEHICLE DETAILS
| VIN: | MALA851CLGM517135 |
| MAKE: | Hyundai |
| MODEL: | GRAND I10 |
| COLOUR: | Silver |
| CHASSIS No.: | G4LAGM178788 |
| REGD. No.: | KOSHI PRADESH 04 001 CHA 2235 |
| KMS: | 34895 km |
| SALE DATE: |
RO NO:
RO-0550
RO DATE & TIME:
22-09-2026 17:02
BS: 2083-06-06 17:02
BS: 2083-06-06 17:02
PROMISED DATE & TIME:
ESTIMATION AMT:
NPR 17690.00
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
SERVICING
SR.
PART NAME
QTY
1
FILTER ASSY-ENGINE OIL
1.00
2
FILTER-AIR CLEANER
1.00
3
PAD KIT-FRONT DISC BRAKE
1.00
4
Engine oil
3.50
5
PAD KIT-FRONT DISC BRAKE
1.00
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
KMS: 39395 km
DATE: 22-Jan-2027
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter
Mech's Name: Baliram chaudhary
Time In: 10:20 a.m.
Time Out:
Supervisor's Signature: __________
Time In: 10:20 a.m.
Time Out:
Supervisor's Signature: __________
BILL NO.: B139
DATE: 23-09-2026
GP NO.:
DATE:
DATE: 23-09-2026
GP NO.:
DATE: