SR.
CUSTOMER DETAILS
Customer Name
Drabesh Karki
Card No: 0002220284
E-Mail:
Ph. 9844541405 Mobile: 9844541405
VEHICLE DETAILS
| VIN: | MALFC81BLNM310427MALFC81BLNM310427 |
| MAKE: | Hyundai |
| MODEL: | Venue |
| COLOUR: | Silver |
| CHASSIS No.: | G4LANM142232 |
| REGD. No.: | B.P-01 28 CHA 1137 |
| KMS: | 33726 km |
| SALE DATE: |
RO NO:
RO-0732
RO DATE & TIME:
04-11-2026 22:58
BS: 2083-07-19 22:58
BS: 2083-07-19 22:58
PROMISED DATE & TIME:
ESTIMATION AMT:
NPR 6722.28
ADVISOR:
Ranjan rauniyar
CUSTOMER REQUEST
DIAGNOSIS/WORK INSTRUCTION
MENU/OPERATIONS PERFORMED
1
SERVCING AND WASHING
SR.
PART NAME
QTY
1
Engine Oil
1.00
2
FILTER ASSY-ENGINE OIL
1.00
3
FILTER-AIR CLEANER
1.00
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: 38226 km
DATE: 06-Mar-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.: B215
DATE: 05-11-2026
GP NO.:
DATE:
DATE: 05-11-2026
GP NO.:
DATE: