Populer Wheelers (India) Pvt. Ltd.
            Caring for Customers
       Authorised Dealer : B/H. G.B. Shah College, Nr. Swaminarayan Park-2,
      Vaishali Township Road, Vasna, Ahmedabad-380007. Ph. : 90999 93838
       GSTIN : 24AACCP4933A1ZX * PAN : AACCP4933A



     CHIn               -- & QRIGINAL.FOR ##CIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
   BODYSH..
   (MARUTI SP)  YAORISEUCER            Job Card Retail -Tax Invoice
   POPUIOR.WHEELERS
                                                                                                                                                     Date : 06/06/2020 18:28:08
                                                                                            Invoice No. : 009/BI/20000021
 Bajaj Allianz General Insurance Co. Ltd,
402-408, 4th Floor,. Turquoise Bldg... Near Panchvati Circle,CG                      Job Card No.: JC20000205                 Job Card Date: 29/05/2020
Road                                                                                         Reg.No. : TEMPD59251                      Mileage: 23791
AHMEDABAD                                                                               SA Name : PARTH BABUBHAI PARMAR        SA(M) : 9099993827
Pin:380006                                                                                    Model : MARUTI SWIFT LXI OPTION EW Type:NA
State & Code:24-GUJARAT                                                                                                            Last Service : 13013 (28-02-19)
                                                                                             Chassis No. : 059251
Mobile :                                                                                                                                 Next Service Due : PMS 20
Loyalty Card : 33034227430               Fuel Trim :                              Service type: BODY REPAIR
Cust GSTIN/UIN.:..24AABCB5730G1Z3                                            Place of Supply: GUJARAT
 Ins.Comp. : BAJAJ
                                                                                        Surveyor Name
                                 Description                                                          Qty.             Rate       Taxable      Tax Paid         Labour
 Srl. Part Number                                              Batch HSN/SAC Tax
                                                                                                                                              Amount       Amount       Charges
 Parts
 Demanded Repairs-Others/Suggested Jobs
                                                                                                    18%   1.000          2042.37          2042.37             0.00
  1    35121M74L01          UNIT, HEADLAMP RH                    AB  8512
                                                                            AA  8708           28%    1.000           507.81           507.81,*           0.00
  2    57611M71P00          PANEL,FRONT FENDER,R
                                                                            AB  8708           28%   1.000          1406.25          1406:25            0.00
  3    71711M83P00-5PK    BUMPER, FRONT (BLACK)
   Labour
   Demanded Repairs-Others/Suggested Jobs
                                  FRONT FENDER PANEL (ONE SIDE)             998729                                                                                               650.00
   1    NC01R0
  2                             PAINTING CHARGES                           998729                                                                                             8,284.00|
          ZF9993










                                                                       Sub Total Amount.                                                3,956.43                0.00           8,934.00
      bajaj mr Kenethbhai pol no og-20-9910-1801-
                                                                       CGST @ 14%                                                        267.97
      00099667 cl no oc-21-2202-1801-00000398
                                                                       SGST @ 14%                                                        267.97
     parth.
                                                                       CGST @ 9%                                               :        183.81                                  804.06
                                                                       SGST @ 9% ::                                                        183.81                                  804.06
              ForPOPULAR WHEELERS INDIA PVT LTD
         CHTRAGIAMB                            Sub Total Amount:                                                 4,859.99               0.00         10,542.12
      BOD-OPMAYANER Authorised Signatory      Deductibles(As per policy T & C)                                                                   1,000.00
      (Dealer GSTINt4AACCP4933A1Zx                         Net Bill Amount (Rounded)                                                                         14,402.00
                                                 PEALER)
                                                                           Rupees Fourteen Thousand Four Hundred And Two Only

      I acknowledge that the jobs/repairs/service carried out inmy vehicle and the respective cost estimates were
      explained to me. I have received my vehicle after completion of alf 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          Customer Signature         Mobile No.:
       inform me with any other information in relation to my vehicle.
                                                                                            Gate Pass
      GP No.       : GP20000424                          Date : 06-JUN-20 18:28:46                    Job Card No.    Bill.No.         Bill Date             Amount
     Cust.Name : Bajaj lianz General Insurance Co.LModel. : SWIFT NEW / DZIRE NEW PETROL    JC20000205        BR/20000425    06-JUN-20               1,478.00
      Tech. Name :HITESH B PATEL                      Reg.No.: TEMPD59251                           JC20000205        BI/20000021     06-JUN-20              14,402.00

      . Custormer Signature
                                                                                                                        Accountant Signature
                                                                                                                                                                      JC20000205

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