SR.
CUSTOMER DETAILS
Customer Name
Laxmi sunrise bank
Card No: 0010372334
E-Mail:
Ph. 9802799787 Mobile: 9802799787
VEHICLE DETAILS
| VIN: | MALB151CLPM462122 |
| MAKE: | Hyundai |
| MODEL: | Grand i10 |
| COLOUR: | |
| CHASSIS No.: | G4LAPM612615 |
| REGD. No.: | B.P 01-029 Cha 1048 |
| KMS: | 21326 km |
| SALE DATE: |
RO NO:
RO-0057
RO DATE & TIME:
03-05-2026 09:09
BS: 2083-01-20 03:24
BS: 2083-01-20 03:24
PROMISED DATE & TIME:
ESTIMATION AMT:
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
Accident
SR.
PART NAME
QTY
1
COVER-FR BUMPER
1.00
2
LAMP ASSY-HEADLH
1.00
3
BRACKET-FR BUMPER SIDE,LH
2.00
4
PANEL-FENDERLH
1.00
5
GUARD ASSY-FRONT WHEEL,LH
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.
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: