Customer Name & Address :
ID : 02-34
Bajaj Allianz General Insurance Co. Ltd,
802, Mahabir Towers,, Opposite Church Complex, Main Road
PIN:334001
Invoice No. : 1/BI/22000405
Date : 27/02/2023 18:27:09
Model : ALTO K10 VXI
Reg.No. : JH01CB0386
Company Name : Bajaj Allianz General Insurance Co. Ltd,
PAN : AABCB5730G
Chassis No. : 278676
Service type: BODY REPAIR
Labour Charges
| Srl. Part Number |
Description |
Batch Code |
HSN/SAC Code |
Qty. |
Taxable Rate (%) |
Rate |
Taxable Amount |
Tax Paid Amount |
| 1 03141M05165 |
SCREW |
AA |
73181500 |
10.000 |
18 |
3.38 |
33.80 |
0.00 |
| 2 04111M3020A |
PIN |
AA |
73789900 |
6.000 |
18 |
0.78 |
4.68 |
0.00 |
| 3 09409M067L01 |
CLIP |
AA |
73789900 |
15.000 |
28 |
4.76 |
71.40 |
0.00 |
| 4 35121M67P00 |
HEADLAMP ASSY RH |
AE |
85122010 |
1.000 |
18 |
1720.33 |
1720.33 |
0.00 |
| 5 38315M60B10 |
CAP |
AA |
73789900 |
1.000 |
18 |
2.34 |
2.34 |
0.00 |
| 6 41601M67P00 |
STRUT ASSY, FR SUSPENSION RH |
AE |
87088000 |
1.000 |
20 |
1265.62 |
1265.62 |
0.00 |
| 7 41712M82000 |
MOUNT, FRONT STRUT |
AE |
73789900 |
1.000 |
20 |
70.31 |
70.31 |
0.00 |
| 8 41715M82000 |
STOPPER, FRONT STRUT REBOUND |
AB |
87089900 |
1.000 |
20 |
14.84 |
14.84 |
0.00 |
| 9 42310M67P00 |
BAR,FR STABILIZER |
AE |
73789900 |
1.000 |
20 |
1957.03 |
1957.03 |
0.00 |
| 10 42431M67P00 |
MOUNT,STABILIZER BAR |
AE |
87088000 |
2.000 |
20 |
42.18 |
84.36 |
0.00 |
| 11 43210M79F52-9L |
WHEEL,(13X4 1/2) |
AE |
87089900 |
1.000 |
18 |
1343.75 |
1343.75 |
0.00 |
| 12 44086M68K01 |
BEARING,FRT WHEEL |
AC |
84821011 |
1.000 |
18 |
644.06 |
644.06 |
0.00 |
| 13 44101M67P10 |
SHAFT ASSY,FRT DRIVE,R |
AE |
87089900 |
1.000 |
18 |
4480.46 |
4480.46 |
0.00 |
| 14 45111M76G20 |
KNUCKLE, STEERING RH |
AE |
87089900 |
1.000 |
20 |
1132.81 |
1132.81 |
0.00 |
| 15 45200M79F11 |
ARM ASSY FRONT SUSPENSION |
AE |
87089900 |
1.000 |
20 |
464.84 |
464.84 |
0.00 |
Customer Information
- Name & Address: 802, Mahabir Towers, Opposite Church Complex, Main Road, Ranchi, Pin: 834001
- State & Code: JHARKHAND (20-JH)
- Mobile: 33022970305
- Cust GSTIN/UIN: 20AABC5730G12ZB
- Ins. Comp.: BAJAJ
Invoice Details
- Invoice No.: 1/BI/22000405
- Date: 27/02/2023 18:27:09
- Job Card No.: JC22002859
- Job Card Date: 14/02/2023 18:27:09
- Model: ALTO K10 VXI
- Chassis No.: 278676
- Reg. No.: JH01CB0386
- SA Name: SHABBIR ALI
- Service Type: BODY REPAIR
- Surveyor Name: SA(M) :8873002703
- Place of Supply: JHARKHAND
Expenses
| Srl. |
Part Number |
Description |
Batch |
HSN/SAC |
Tax |
Rate |
Qty. |
Taxable Amount |
Tax Paid Amount |
Labour Charges |
| 16 |
48500M79G12 |
BOX ASSY STEERING GEAR |
AE |
87089400 |
28% |
1.000 |
2992.18 |
2992.18 |
0.00 |
| 17 |
57611M67P01 |
PANEL FR FENDER RH |
AD |
87089900 |
28% |
1.000 |
968.75 |
968.75 |
0.00 |
| 18 |
71711M67P00-SPK |
BUMPER, FRONT |
AE |
87081090 |
28% |
1.000 |
1171.87 |
1171.87 |
0.00 |
| 19 |
71721M67P00-SPK |
GRILLE, RADIATOR LOWER |
AE |
87089900 |
28% |
1.000 |
558.59 |
558.59 |
0.00 |
| 20 |
71731M67P00 |
HOLDER.FR BUMPER SIDE,RH |
AE |
87081090 |
28% |
1.000 |
42.96 |
42.96 |
0.00 |
| 21 |
71732M67P00 |
HOLDER.FR BUMPER SIDE,LH |
AE |
87081090 |
28% |
1.000 |
42.96 |
42.96 |
0.00 |
| 22 |
71751M67P00-SPK |
BEZEL.FRONT FOG LAMP,RH |
AB |
87089900 |
28% |
1.000 |
47.65 |
47.65 |
0.00 |
| 23 |
72390M67P00-SPK |
GARNISH,COWL TOP SIDE,LH |
AB |
87081090 |
28% |
1.000 |
50.78 |
50.78 |
0.00 |
| 24 |
84511M53M00 |
GLASS,WINDSHIELD |
AE |
70072900 |
18% |
1.000 |
2432.20 |
2432.20 |
0.00 |
| 25 |
84611M53M00 |
MOLDING,WINDSHIELD |
AE |
87089900 |
28% |
1.000 |
257.81 |
257.81 |
0.00 |
| 26 |
90900M10028 |
M-SEAL |
AE |
87089900 |
28% |
3.000 |
5.46 |
16.38 |
0.00 |
| 27 |
99000M24120-290 |
SEALENT SET |
AF |
32149090 |
18% |
1.000 |
644.06 |
644.06 |
0.00 |
| 28 |
99000M24120-751 |
STABILIZER KIT(ALTO/WAGON-R) |
AE |
87089900 |
28% |
1.000 |
144.53 |
144.53 |
0.00 |
| 29 |
99000M24120-848 |
WIPER KIT (DR+AS) OLD WAGON R, OLD |
AE |
85124000 |
18% |
1.000 |
389.83 |
389.83 |
0.00 |
Services Provided:
- BODY REPAIR
Tax Details:
- Input Tax: 28%
- Output Tax: 28%
Place of Supply: JHARKHAND
ID: 02-34
Job Card Retail - Tax Invoice
Invoice Details
- Invoice No.: 1/BI/22000405
- Date: 27/02/2023 18:27:09
- Job Card Date: 14/02/2023
- Bill No.: BI/22000405
- Bill Date: 27-FEB-23
- Amount: 49,549.00
Customer Information
- Name & Address: Bajaj Allianz General Insurance Co. Ltd., 802, Mahabir Towers, Opposite Church Complex, Main Road Rancho, Pin:834001
- State & Code: 20-JHARKHAND
- Company Name & Address: Bajaj Allianz General Insurance Co. Ltd., 802, Mahabir Towers, Opposite Church Complex, Main Road Rancho, Jharkhand, Pin:834001
- Job Card No.: JC22002859
- Reg. No.: JH01CB0386
- Model: ALTO K10 VXI
- Chassis No.: 278676
- Service Type: BODY REPAIR
- Place of Supply: JHARKHAND
- Surveyor Name: :
Net Bill Details
- Sub Total Amount: 28,931.54
- Tax Paid Amount: 1,79
- Labour Charges: 28.88
- CGST: 1,572.48 (9%)
- SGST: 1,572.48 (9%)
- Labour Amount: 1,200.00
- Sub Total Amount After Contribution at Source: 28,931.54
- Total Amount: 49,549.00
Suggested Jobs
| Sr. No. |
Description |
Part No. |
HSN/SAC Tax Code |
Qty. |
Rate |
Taxable Amount |
Tax Paid Amount |
| 1 |
PAINTING CHARGES |
ZF9993 |
998729 |
1 |
12,500.00 |
|
|
| 2 |
DENTING CHARGES |
ZF9992 |
998729 |
1 |
2,500.00 |
|
|
| 3 |
TOWING CHARGES |
ZA38L0 |
998729 |
1 |
1,272.00 |
|
|
| 4 |
GLASS ETCHING |
ZA67L0 |
998729 |
1 |
1,200.00 |
|
|
Additional Information
- JH01CB0386
- Model: ALTO K10 VXI
- Chassis No.: 278676
- Service Type: BODY REPAIR
- Place of Supply: JHARKHAND
- Surveyor Name: :
I acknowledge that the jobs/repairs/service carried out in my vehicle and the respective cost estimates were explained to me. I have received my vehicle after completion of all repairs being carried out to my satisfaction and I confirm that my vehicle is in good condition. I further authorize this workshop to contact me by call or sms to inform me with any other information in relation to my vehicle.
Customer Signature:
Mobile No.:
Created By: PUJA PODDAR
