SAI SERVICE PRIVATE LTD.
                                                                    Branch Address: 6-629/5/1/NR, Jayaram Nagar, Near Vimanpuri Colony,
                                                                                         Qutubullapur, Hyderabad, 500055, INDIA
                                                                          Tel:-9010827755 Visit us at - www.saiservice.com
                                                                              GST No.:36AABCS4998M1ZK PAN No.: AABCS4998M
                                                                                           CIN NO.: U60210PN1985PTC037099



IRN NO:                                                                                      Ack No: 112110694625815                                                   Ack Date: 17-MAR-2021
1738044fc7a77a70576eb36469fcef2b501a
1f2205f11bff43cadb8afd94c8b2
                                                                                      Job Card Retail - Tax Invoice
Customer Name & Address
ALD AUTO MOTIVE PVT LTD                                                     Invoice No.:   211602325811480                    Invoice Date:   17-MAR-2021 04:30:24
82 318/18/1/B, Plot no 328, 2nd floor,                                                       Job Card No.:    602-65313                             Job Card Date:    13-MAR-21
Road no.10, Zehra Nagar, Banjara hills,
Hyderabad, Telangana, 500034, IN
Customer ID:                               360419                                        Reg No.:   TS10ER4510                        Repair Number:   7945709
State & Code                               36-Telangana                              SA Name:    UPPARPALLI AKSHAY                    Mileage:   7709
                                                                                                                          KUMAR,
Mobile :                                    9885954006                                     Model:   SRR4CD2(RS)                                   SA(M):   7095555342
GST No :                                   36AAFCA0924K1ZS                  Chassis No:    245895                                Surveyor Name:
Pan No                                        AAFCA0924K                        Service Type:    DP (Customer) 11HY.602           Surveyor Code:
                                                                                              Place of Supply:    Telangana
Srl.   Part Number                Description                    HSN/SAC         Tax     Qty.              Rate      Taxable      Tax Paid           Labour
                                                                                                                                                                      Amount       Amount        Charges
 Parts
Demanded Repairs: others/Suggested Jobs.
1         71732M55R00                  HOLDER, FR BUMPER SIDE, L    8708                  28%       1.00               47.65              47.65
2         71731M55R00                   HOLDER, FR BUMPER SIDE, R    8708                  28%       1.00               47.65              47.65
3         71712M52R00                   CAP,FRONT BUMPER              8708                  28%       1.00               42.18              42.18
4         71711M55R00-5PK            BUMPER ,FRONT                    8708                  28%       1.00            1671.87           1671.87
5         09409M07L01                   LINING CLIP                         8708                  28%     10.00                3.12              31.20
Labour
Demanded Repairs: others/Suggested Jobs
1        STRIPPING                      STRIPPING CHARGES              998729                                                                                                                     500.00
3        PAINTING                        PAINTING CHARGES               998729                                                                                                                  11868.00
4        DENTING                         DENTING CHARGES                998729                                                                                                                    2200.00
Recommendations:                                                     Sub Total Amount                                                      1840.55                                 14568.00
APPROVAL NO:-422198 , BOOKING NO:-39935
                                                                                        SS-C-GST@14                                                              257.68
                                                                                        SS-S-GST@14                                                              257.68
                                                                                        SS-11020-TCS u/s 206C (1H)@.075                                      1.77
                                                                                        SS-C-GST@9                                                                                                            1311.12
                                                                                        SS-S-GST@9                                                                                                             1311.12
                                                                                        Sub Total Amount                                                      2357.68                                 17190.24
                                    For SAI SERVICE PVT LTD.   Deductibles(As per policy T & C)                                                                               0.00
                                                                                        Salvage                                                    :
                                                                                        Net Bill Amount(Rounded)                   :                                                       19548.00
                                                                                        Rupees Nineteen Thousand Five Hundred Forty-Eight Only
                                                                                        *Unapproved fitments affect the performance &safety. Suggested to keep the vehicle in original specification
                                              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:
                                                            7-2-C-33 & 34, INDUSTRIAL ESTATE, SANAT NAGAR, HYDERABAD, TELANGANA - 500018.
                                                                                                       Registered Office:

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