SAI SERVICE PRIVATE LTD. Branch Address: Vasai(W), Andrades Bhavan, Survey # 277 I A, Umela Phata, Station Road, PALGHAR, 401202, INDIA Tel:-8956212510 Visit us at - www.saiservice.com GST No.:27AABCS4998M1ZJ PAN No.: AABCS4998M CIN NO.: U60210PN1985PTC037099 IRN NO: Ack No: Ack Date: Job Card Retail - Tax Invoice Customer Name & Address SANCHITA RAY Invoice No.: 211206325811580 Invoice Date: 13-NOV-2020 05:14:21 C/301 SHIVAM CHS VASANT NAGAR Job Card No.: 206-79061 Job Card Date: 03-NOV-20 , VASAI WEST , THANE , Maharashtra, 401202, IN Customer ID: 245687 Reg No.: MH04EH6884 Repair Number: 7691592 State & Code 27-Maharashtra SA Name: CHOUDHARI, Mr. RAJ Mileage: 58756 HARESHWAR Mobile : 9975006098 Model: WR4CD1(A1) SA(M): GST No : GSTUNREGISTERED Chassis No: 147728 Surveyor Name: Pan No APPLIEDFOR Service Type: DP (Customer) 11MU.206 Surveyor Code: Place of Supply: Maharashtra : Srl. Part Number Description HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs: others/Suggested Jobs. 35321M67L00 UNIT, HEADLAMP LH 9987 18% 1.00 868.65 868.65 1 Cust 50% and Insu 50% 2 71711M67L00-5PK BUMPER,FRONT(BLACK) 9987 28% 1.00 675.78 675.78 3 57711M67L00 PANEL,FRONT FENDER,L 9987 28% 1.00 443.75 443.75 4 09409M08L01 CLIP 8708 28% 10.00 3.13 31.30 5 09148M06022 NUT 8708 28% 4.00 5.47 21.88 6 01550M0620A BOLT 7318 28% 4.00 5.47 21.88 Labour Demanded Repairs: others/Suggested Jobs PD PAINTING DEPRICIATION 1 998729 794.00 (12.5%) Recommendations: Sub Total Amount 2063.24 794.00 SS-C-GST@14 167.24 SS-S-GST@14 167.24 SS-C-GST@9 78.18 SS-S-GST@9 78.18 SS-C-GST@9 71.46 SS-S-GST@9 71.46 Sub Total Amount 2554.08 936.92 For SAI SERVICE PVT LTD. Deductibles(As per policy T & C) 1000.00 Salvage : Net Bill Amount(Rounded) : 4491.00 Rupees Four Thousand Four Hundred Ninety-One Only Authorized Signatory 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 inform me with any other information in relation to my vehicle Customer Signature Mobile No.: Principal Office: MUMBAI PUNE ROAD, PHUGEWADI, PUNE - 411012. Registered Office: ---PAGE END--- SAI SERVICE PRIVATE LTD. Branch Address: Vasai(W), Andrades Bhavan, Survey # 277 I A, Umela Phata,, Station Road,, PALGHAR, 401202, INDIA Tel:-8956212510 Visit us at - www.saiservice.com GST No.:27AABCS4998M1ZJ PAN No.: AABCS4998M CIN NO.: U60210PN1985PTC037099 0 IRN NO: Ack No: 122010147129987 Ack Date: 13-NOV-20 bf8517f895eb0225c88466904c216eefc375 f3a31788866a656f3addbda62fcf Job Card Retail - Tax Invoice Customer Name & Address BAJAJ ALLIANZ GENERAL Invoice No.: 211206325811579 Invoice Date:13-NOV-2020 05:14:21 INSURANCE COMPANY LIMITED 952/954, APPASAHEB MARATHE Job Card No.: 206-79061 Job Card Date: 03-NOV-20 MARG, NEAR CHAITNYA TOWER, PRABHADEVI, MUMBAI, MAHARASHTRA, 400025, IN Customer ID: 1171153 Reg No.: MH04EH6884 Repair Number: 7671469 State & Code 27-MAHARASHTRA SA Name: CHOUDHARI, Mr. RAJ Mileage: 58756 HARESHWAR Mobile : 9923208377 Model: WR4CD1(A1) SA(M): GST No : 27AABCB5730G1ZX Chassis No: 147728 Surveyor Name: Pan No AABCB5730G Service Type: DP (Insurance) 11MU.206 Surveyor Code: Place of Supply: Maharashtra Srl. P Part Number Description HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs: others/Suggested Jobs 71711M67L00-5PK BUMPER,FRONT(BLACK) 8708 28% 1.00 1351.56 675.78 1 Cust 50% and Insu 50% 57711M67L00 PANEL,FRONT FENDER,L 8708 28% 1.00 1109.38 665.63 2 CUSTOMER 40% INSURANCE 60% 3 35321M67L00 UNIT, HEADLAMP LH 8512 18% 1.00 1737.29 868.65 Cust 50% and Insu 50% Labour Demanded Repairs: others/Suggested Jobs 1 STRIPPING STRIPPING CHARGES 998729 700.00 2 PAINTING PAINTING CHARGES 998729 5558.00 Recommendations: Sub Total Amount 2210.06 6258.00 SS-C-GST@14 187.80 SS-S-GST@14 187.80 SS-C-GST@9 78.18 SS-S-GST@9 78.18 SS-11020-TCS u/s 206C (1H)@.075 2.06 SS-C-GST@9 563.22 SS-S-GST@9 563.22 Sub Total Amount 2746.14 7384.44 For SAI SERVICE PVT LTD. Deductibles(As per policy T & C) : 1000.00 Salvage : Net Bill Amount(Rounded) : 9131.00 Rupees Nine Thousand One Hundred Thirty-One Only *Unapproved fitments affect the performance &safety. Suggested to keep the vehicle in original specification Authorized Signatory *Depreciation & Rejections etc. * payable by the customer 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 inform me with any other information in relation to my vehicle Customer Signature Mobile No.: ---PAGE END--- MUMBAI PUNE ROAD, PHUGEWADI, PUNE - 411012. Registered Office: ---PAGE END---