ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

                                                                                        Job Card Retail - Tax Invoice
Customer Name & Address :                 ID : 02-26                                        Invoice No. : 8/BI/20000979         Date :
                                                                                                                                                                                19/10/2020
Bajaj Allianz General Insurance Co. Ltd,
15/54-B,2ND FLOOR,, VIRENDRA SMRATI COMPLEX,, CIVIL                                Job Card No.: JC20002130
                                                                                                                                                                  Job Card Date : 19/10/2020
LINES,
                                                                                                                     Reg.No. : UP60AE8571            Mileage      : 42272
KANPUR
Pin:226001                                                                                                    SA Name : ABHISHEK KUMAR SRIVASTAV
                                                                                                                        Model : MARUTI DZIRE ZDI+
State & Code : 09-UTTAR PRADESH
                                                                                                                 Chassis No.: 134866
Mobile
                                                                 Fuel Trim :                               Service type : BODY REPAIR
Loyalty Card : NA
                                                                                                            Place of Supply : UTTAR PRADESH
Ins.Comp.BAJAJ
Cust GSTIN/UIN : 09AABCB5730G1ZV
Srl. Part Number         Description                                Batch HSN/SAC Tax   Qty.                Rate           Taxable     Tax Paid            Labour
                                                                                                                                                                              Amount      Amount           Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1       09409M07L01            CLIP                                               AB          8708     28%  15.000                  3.12                46.80
2       71711M56R00-5PK      BUMPER,FRONT (BLACK)                       AC          8708     28%    1.000              1398.43             1398.43
3       71782M56R10-0PG      GARNISH, FR BUMPER LOWER, L              AA          8708     28%    1.000               304.68               304.68
4      72480M55R00           LINING COMP, FRONT FENDER, L             AD          8708     28%    1.000               437.50               437.50
5       99000M24121-109       INTERIOR PROTECTION COVERS-             AC          3920     18%    1.000                 17.79                17.79
                                       NEXA
Labour
Demanded Repairs-Others/Suggested Jobs
1       NA01R0                   FRONT BUMPER                                             998729                                                                                                             591.50
2      ZF27P0                    FRONT BUMPER PAINTING                                998729                                                                                                           4,840.00













                                                                                    Sub Total Amount                                                               2,205.20                                   5,431.50
AC TRANSFER HDFC MEERA DEVI
                                                                                    CGST @ 14%                                                                         306.24
                                                                                    SGST @ 14%                                                                         306.24
                                                                                    CGST @ 9%                                                                              1.60                                     488.84
                                                                                    SGST @ 9%                                                                              1.60                                     488.84
                                                For DEEP MOTORS                                                                                   :
                                                                                    Sub Total Amount                                                     :         2,820.88                                    6,409.18
                                         Authorised Signatory          Net Bill Amount (Rounded)                                                                                           9,230.00
                                                                                        Rupees Nine Thousand Two Hundred And Thirty Only
 Dealer GSTIN : 09AAFFD9431M1Z0

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        (Customer Signature)                 Mobile No.:

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