SR.
CUSTOMER DETAILS
Customer Name
Mangaleshwor Agrovet Suppliers
Card No: 0001564900
E-Mail:
Ph. 9855040005 Mobile: 9855040005
VEHICLE DETAILS
| VIN: | KMHJ2813NLU264128 |
| MAKE: | Hyundai |
| MODEL: | Tucson |
| COLOUR: | White |
| CHASSIS No.: | G4NALU527133 |
| REGD. No.: | (Pradesh3-01) 024Cha-5441 |
| KMS: | 51934 km |
| SALE DATE: |
RO NO:
RO-0637
RO DATE & TIME:
12-10-2026 17:01
BS: 2083-06-26 17:01
BS: 2083-06-26 17:01
PROMISED DATE & TIME:
ESTIMATION AMT:
NPR 8338.50
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
SERVICING
SR.
PART NO
PART NAME
QTY
1
26300-35505
FILTER ASSY-ENGINE OIL
1.00
2
BRAKE OIL
BRAKE OIL
1.00
3
5W-30
ENGINE OIL
4.50
PMS REMARK
Tech/F.S.Sig.
BALIRAM 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: 56434 km
DATE: 11-Feb-2027
Whichever comes first
अर्को सर्भिसिङमा change गर्नुपर्ने सामानहरू:
Engine oil + Oil filter
Mech's Name: BALIRAM CHAUDHARY
Time In:
Time Out:
Supervisor's Signature: __________
Time In:
Time Out:
Supervisor's Signature: __________
BILL NO.: B175
DATE: 13-10-2026
GP NO.:
DATE:
DATE: 13-10-2026
GP NO.:
DATE: