SR.
CUSTOMER DETAILS
Customer Name
Tika ram shrestha
Card No: 0008082283
E-Mail:
Ph. 9855014430 Mobile:
VEHICLE DETAILS
| VIN: | MALA851Cljm910151 |
| MAKE: | Hyundai |
| MODEL: | Grand i 10 |
| COLOUR: | |
| CHASSIS No.: | G4lajm026358 |
| REGD. No.: | Ba 20 cha 5980 |
| KMS: | 45764 km |
| SALE DATE: |
RO NO:
RO-0584
RO DATE & TIME:
01-10-2026 22:14
BS: 2083-06-15 22:14
BS: 2083-06-15 22:14
PROMISED DATE & TIME:
ESTIMATION AMT:
NPR 9423.22
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
SERVICING
SR.
PART NO
PART NAME
QTY
1
28113-B4000
FILTER-AIR CLEANER
1.00
2
26300-02752
FILTER ASSY-ENGINE OIL
1.00
3
5W-30
Engine oil
3.50
4
18827-09080
PLUG ASSY-SPARK
4.00
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: 50264 km
DATE: 31-Jan-2027
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter · Air filter · AC filter
Mech's Name:
Time In:
Time Out:
Supervisor's Signature: __________
Time In:
Time Out:
Supervisor's Signature: __________
BILL NO.: B153
DATE: 02-10-2026
GP NO.:
DATE:
DATE: 02-10-2026
GP NO.:
DATE: