SR.
CUSTOMER DETAILS
Customer Name
PROSATAM AAGRAWAL
Card No:
E-Mail:
Ph. 9844190131 Mobile: 9844190131
VEHICLE DETAILS
| VIN: | MA3EHKD1S00830087 |
| MAKE: | SUZUKI |
| MODEL: | SWIFT |
| COLOUR: | |
| CHASSIS No.: | K12MN1535156 |
| REGD. No.: | BA 13 CHA 3331 |
| KMS: | 90331 km |
| SALE DATE: |
RO NO:
RO-0578
RO DATE & TIME:
30-09-2026 18:51
BS: 2083-06-14 18:51
BS: 2083-06-14 18:51
PROMISED DATE & TIME:
ESTIMATION AMT:
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
SERVICING CHARGE
SR.
PART NAME
QTY
1
FILTER ASSYOIL
1.00
2
.BLADE ASSY WIPER DR
1.00
3
Engine Oil
3.50
4
.ELEMENT
1.00
5
FILTER S/ASSY
1.00
6
PAD ASSY SET
1.00
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.
⚙ NEXT SERVICE DUE
KMS: 94831 km
DATE: 30-Jan-2027
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter
Mech's Name:
Time In:
Time Out:
Supervisor's Signature: __________
Time In:
Time Out:
Supervisor's Signature: __________
BILL NO.:
DATE:
GP NO.:
DATE:
DATE:
GP NO.:
DATE: