ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

                                                                                      Job Card Retail - Tax Invoice
Customer Name & Address :                ID :02-39
                                                                                                               Invoice No. : 1/BI/20000038                            Date : 06/02/2021 11:02:10
Bajaj Allianz General Insurance Co. Ltd,
4TH FLOOR, HALWASIYA COMM, HOUSE, HABIBULLAH
                                                                                                             Job Card No.: JC20000737                    Job Card Date: 06/02/2021
ESTATE, 11 MG MARG, HAZRATGANJ,
                                                                                                                   Reg.No. : UP14ED4997                          Mileage : 15776
LUCKNOW
                                                                                                                 SA Name : JAYDEEP KUMAR                        SA(M) : 9717002770
Pin:226001
State & Code :09-UTTAR PRADESH                                                                   Model : WAGONR LXI(O) CNG 1.0L   EW Type : III
Mobile                                                                                                    Chassis No.: 204428                             Last Service : 11033 (15-06-20)
Loyalty Card : NA                                 Fuel Trim :                                                                                              Next Service Due : PMS 20
                                                                                                               Service type: BODY REPAIR
Cust GSTIN/UIN : 09AABCB5730G1ZV                                                     Place of Supply: UTTAR PRADESH
Ins.Comp. : BAJAJ
                                                                                                         Surveyor Name :
Srl. Part Number        Description                             Batch HSN/SAC Tax     Qty.                Rate         Taxable        Tax Paid            Labour
                                                                                                                                                                         Amount         Amount         Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1      71711M69R00-5PK      BUMPER,FRONT                              AD   8708             28%     1.000            1437.50             1437.50               0.00
2     71761M69R10-5PK       BEZEL,FRONT FOG LAMP,L                  AB   8708             28%    1.000               35.15               35.15               0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1     ZF9993                    PAINTING CHARGES                                 998729                                                                                                              2,500.00











                                                                                 Sub Total Amount                                                            1,472.65                  0.00             2,500.00
                                                                                 CGST @ 14%                                                                     206.17
                                                                                 SGST @ 14%                                                                     206.17
                                                                                 CGST @ 9%                                                                                                                          225.00
                                                                                 SGST @ 9%                                                                                                                          225.00
                                                  For AUTO POINT
                                                                                 Sub Total Amount                                                            1,884.99                   0.00             2,950.00
                                        Authorised Signatory        Net Bill Amount (Rounded)                                                                                           4,835.00
 Dealer GSTIN :09AAKCA6207A1Z1                                  Rupees Four Thousand Eight Hundred And Thirty Five Only
                                                                                 *

 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.        : GP20000727                                 Date : 06-FEB-21 11:02:28                          Job Card No.     Bill.No.           Bill Date                Amount
Cust. Name : Bajaj Allianz General Insurance Co. L Model  : NEW WAGON R 1L CNG                    JC20000737          BC/20000735      06-FEB-21                        0.00
Tech.Name :KULDEEP VERMA                           Reg.No.: UP14ED4997                                  JC20000737          BI/20000038      06-FEB-21                    4,835.00

 Customer Signature
                                                                                                                                           Accountant Signature
                                                                                                                                                                                                  JC20000737

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