RETAIL CASHMEMO SRIRAM AUTHORISED SERUICE STATION MARUTI AUTHORISED SERUICE STATION OPP. SUB STATION HYDERABAD ROAD NALGONDA ANDRA PRADESH-508001 Phone:9848378133,9246266999 GST No.:36AEOPT6613C1ZC GST Date:01/07/2017 INVOICE NO.: JRC20/004377 CUSTOMER:MS...BAJAJ ALLIANZ G.I.C LTD INV DATEE: 26/02/2021 4TH FLOOR,ERRAMANZIL CIRCLE JOB NO. : 0003749 GSTIN 36AABCB5730G1ZY MODEL:RS SWIFT HYDERABAD, PIN : ENG: DIESEL PH:8985507506, Cust.State: -ANDHRA PRADESH ReG.no. :TS05EL7407 CHASSIS : A64692 MLG.: 96742 OUT.MLG.: 96742 Sex.Adv.:PRABHAKAR.T SHO! PART NO. DESCRIPTION HSH/SACTAX: QTY.! RATE: PART AMOUNT; CIL AXOUNTILABOUR AMT; 1 71711N74Lee BUMPER FRONT 87e8 28.00 1.00 1437.50 1437.56 2 71731M74LO8 HOLDER, FR BUMPER SI 8708 28.00 1.00 75.78 75.78 3 71811M74Le8 BUMPER REAR 8788 28.00 1.00 1829.31 1828.31 4 71822M68L0C HOLDER,RR BUMPER SI 8708 28.00 1.08 56.25 56.25 5 72322M74L1e LINING, FRONT FENDER 8708 28.00 1.00 386.72 386.72 LABOUR AND SERUICES Y ACCIDENTAL 6 REAR DCOR PANEL ASSY 998729 18.88 1.38. 353.00 158.80 7 PANEL,REAR DOOR RH 998729 18.00 t.e0 350.08 400.e0 9 PANEL,REAR DOOR RH 998729 18.08 0.08 358.08 2388.88 9 QUATER PANEL RH DENT 998729 18.08 e.00 358.00 888.88 1e QUATER PANEL RH PAIN 998729 18.00 0.00 358.88 1688.08 11 REAR BUMPER R&R 998729 18.00 8.40 350.38 158.02 12 REAR BUMPER PAINTING 998729 18.00 0.00 350.00 2480.88 13 FRONT BUMPER R&R 998729 18.08 e.68 356.80 158.02 14 FRONT BUHPER PAINTIN 998729 18.c8 0.38 35c.08 2408.88 REMARKS |Total C/F : 3776.56 0.00 10050.00 .--. Continued ---PAGE END--- SrIrAM RETAIL CASH MEMO AUTHORISED SERVICE STATION NALGONDA ANDRA PRADESH-508001 Phone:9848378133,9246266999 GST No.:36AEOPT6613C1ZC GST Date:01/07/2017 INVOICENO.: JRC20/004377 CUSTOMER:MS. BAJAJ ALLIANZ G.I.C LTD INV DATE: 26/02/2021 4TH FLOOR,ERRAMANZIL CIRCLE JOB NO. : 0003749 GSTIN 36AABCB5730G1ZY MODEL:RS SWIFT HYDERABAD, PIN : ENG: DIESEL PH:8985507506,Cust.State: -ANDHRA PRADESH REG.NO.:TS05EL74O7 CHASSIS : A646C2 MLG.: 96742 OUT.MLG.: 96742 Sex.Adv.:PRABHAKAR.T SHO! PART NO. DESCRIPTION HSNISACTAX QTY.! RATE H PART AMOUNT: OIL AMOUNTILABOUR AMT; 15 FRONT FENDER PANEL ( 998729 18.00 0.90 356.00 188.88 16 PANEL FRONT FENDER 998729 18.00 0.00 350.00 488.88 17. PANEL FRONT FENDER L 998729 18.08 6.00 350.00 1688.08 18 PANEL FRONT DOOR ASS 998729 18.08 0.00 350.00 158.88 19 PANEL.FRONT DOOR LH 998729 18.00 6.00 350.00 400.08 20 PAHEL, FRONT DOOR LH 998729 18.00 0.00 350.00 2388.83 Totat: 3776.56 6.08 14708.88 AMOUNT DISCOUNT- TAXABLEAMT SGST/UTGST CGST IGST Spare GST@28% 3776.56 0.00 3776.56 528.72 528.72 0.00 LabourGST@18% 14700.00 0.00 14700.00 1323.00 1323.00 0.00 Total 18476.56 0.00 18476.56 1851.72 1851.72 0.00 BILL AMOUNT: 22180.00 Rs: Twenty Two Thousand One Hundred Eighty only REMARKS Wh.Done. SER Total Itemt : 5 Total Qty. : 5.08 FOR SRIRAM AUTHORISED SERUICE STATION (AUTHORISED SIGNATORY) Ready Dt. Ti=2: 26/82/2821 17:34 IGONOH ---PAGE END---