ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

                                                                                        Job Card Retail - Tax Invoice
Customer Name & Address :                ID :02-09                                        Invoice No. : 1/BI/20000042
                                                                                                                                                                                     Date : 02/12/2020 17:50:27
Bajaj Allianz General Insurance Co. Ltd,
952/954,APPASAHEB MARATHE MARG, NEAR CHAITNYA                                Job Card No.: JC20000498
                                                                                                                                                                          Job Card Date: 23/11/2020
TOWER, PRABHADEVI,
                                                                                                                     Reg.No. : MH06BM2510                         Mileage: 39629
MUMBAI
                                                                                                                   SA Name : PRATHAMESH VANAGE                SA(M) : 8007157776
Pin:400099
State & Code :27-MAHARASHTRA                                                                     Model : MARUTI SWIFT VXI BSIV      EW Type : NA
Mobile :                                                                                                  Chassis No.: A11813                             Last Service : 35116 (17-02-20)
                                                             Fuel Trim :                                                                                               Next Service Due : PMS 40
Loyalty Card : 33022553961                                                                       Service type: BODY REPAIR
Cust GSTIN/UIN : 27AABCB5730G1ZX                                                      Place of Supply: MAHARASHTRA
Ins.Comp. : BAJAJ
                                                                                                           Surveyor Name :
Srl. Part Number        Description                             Batch HSN/SAC Tax    Qty.                Rate         Taxable        Tax Paid            Labour
                                                                                                                                                                            Amount         Amount          Charges
Labour
Demanded Repairs-Others/Suggested Jobs
1      ZF9992                     DENTING CHARGES                                   998729                                                                                                                1,500.00
2     ZA64L0                     OUT SIDE LABOUR                                     998729                                                                                                                  240.00
3     ZF9993                     PAINTING CHARGES                                  998729                                                                                                                6,000.00













                                                                                  Sub Total Amount                                                                                                                7,740.00
                                                                                  Less Discount                                                                                                                            0.00
BAJAJ ALIANZ INSU. CL.NO. OC-21-1901-
                                                                                  CGST @ 9%                                                                                                                            696.60
1801-00008217 SURVEY BY MR. OMKAR
                                                                                  SGST @ 9%                                                                                                                            696.60
KAMATEKAR
                                                                                   Sub Total Amount                                                                                             0.00             9,133.20
                                            For NAVNATH AUTO    Net Bill Amount (Rounded)                                                                                            9,133.00
                                                                                       Rupees Nine Thousand One Hundred And Thirty Three Only
                                        Authorised Signatory
                                                                                  *
 Dealer GSTIN : 27ANHPK1362M2ZQ
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             Customer Signature           Mobile No.:
inform me with any other information in relation to my vehicle.
                                                                                                            Gate Pass
GP No.         : GP20000516                                 Date : 02-DEC-20 17:55:33                          Job Card No.     Bill.No.            Bill Date                 Amount
Cust. Name : Bajaj Allianz General Insurance Co. L Model  : SWIFT NEW / DZIRE NEW PETROL      JC20000498          BC/20000517     02-DEC-20                        0.00
Tech. Name :SATYANANDA NITYANANDA CH       Reg.No.: MH06BM2510                                 JC20000498          BI/20000042      02-DEC-20                   9,133.00

  Customer Signature
                                                                                                                                              Accountant Signature
                                                                                                                                                                                                      JC20000498

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