SR.
CUSTOMER DETAILS
Customer Name
Parsa Zilla adalat /MOHAN BAHDUR ADHIKARI
Card No:
E-Mail:
Ph. 9845192519 Mobile: 9845192519
VEHICLE DETAILS
| VIN: | MBHKDWD13STB978030 |
| MAKE: | SUZUKI |
| MODEL: | FRONX |
| COLOUR: | |
| CHASSIS No.: | K12NP7793741 |
| REGD. No.: | BA PR 01 02JHA 8181/3187 |
| KMS: | 2132 km |
| SALE DATE: |
RO NO:
RO-0607
RO DATE & TIME:
06-10-2026 05:59
BS: 2083-06-20 05:59
BS: 2083-06-20 05:59
PROMISED DATE & TIME:
ESTIMATION AMT:
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
16510M65L10
FILTER ASSYOIL
1.00
3
13780M76SA0
AIR FILTER
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: 6632 km
DATE: 05-Feb-2027
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter
Mech's Name: Balram chaudhary
Time In: 11:45 a.m.
Time Out:
Supervisor's Signature: __________
Time In: 11:45 a.m.
Time Out:
Supervisor's Signature: __________
BILL NO.:
DATE:
GP NO.:
DATE:
DATE:
GP NO.:
DATE: