SR.
CUSTOMER DETAILS
Customer Name
Jagdamba enterprises
Card No: 0005751249
E-Mail:
Ph. 9844257972 Mobile:
VEHICLE DETAILS
| VIN: | MALAF51CLKM042150 |
| MAKE: | Hyundai |
| MODEL: | Santro |
| COLOUR: | |
| CHASSIS No.: | G4HGKM988603 |
| REGD. No.: | Ba. 21 cha 4222 |
| KMS: | 125164 km |
| SALE DATE: |
RO NO:
RO-0579
RO DATE & TIME:
30-09-2026 19:52
BS: 2083-06-14 19:52
BS: 2083-06-14 19:52
PROMISED DATE & TIME:
ESTIMATION AMT:
NPR 18343.52
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
servicing
SR.
PART NAME
QTY
1
FILTER-AIR CLEANER
1.00
2
FILTER ASSY-ENGINE OIL
1.00
3
FILTER ASSY-AIR
1.00
4
ENGINE OIL
3.50
5
PAD KIT-FRONT DISC BRAKE
1.00
6
COOLTECH
1.00
PMS REMARK
Tech/F.S.Sig.
Balram 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: 129664 km
DATE: 30-Jan-2027
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter · Air filter · AC filter
Mech's Name: Balram chaudhary
Time In:
Time Out:
Supervisor's Signature: __________
Time In:
Time Out:
Supervisor's Signature: __________
BILL NO.: B152
DATE: 02-10-2026
GP NO.:
DATE:
DATE: 02-10-2026
GP NO.:
DATE: