SR.
CUSTOMER DETAILS
Customer Name
SHYAM UPRETI
Card No:
E-Mail:
Ph. 9855022643 Mobile:
VEHICLE DETAILS
| VIN: | MALA851CLJM802450 |
| MAKE: | Hyundai |
| MODEL: | GRAND I 10 |
| COLOUR: | |
| CHASSIS No.: | G4LAJM782686 |
| REGD. No.: | BA.19 CHA 3497 |
| KMS: | 71914 km |
| SALE DATE: |
RO NO:
RO-0626
RO DATE & TIME:
09-10-2026 08:19
BS: 2083-06-23 08:19
BS: 2083-06-23 08:19
PROMISED DATE & TIME:
ESTIMATION AMT:
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
SERVICING
SR.
PART NAME
QTY
1
FILTER ASSY-AIR
1.00
2
FILTER ASSY-ENGINE OIL
1.00
3
ENGINE OIL
3.50
4
BEARING-CLUTCH RELEASE
1.00
5
DISC ASSY-CLUTCH
1.00
6
COVER ASSY-CLUTCH
1.00
7
BRAKE OIL
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: 76414 km
DATE: 08-Feb-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: