ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : d3244a3e79d657a90b6a8b7e2e358c03604133deaa9ec37ae43cace1e2342b34 06 Customer Name & Address : ID:002-31 Invoice No. : 10/BI/20001624 Date : 06/01/2021 14:36:48 Bajaj Allianz General Insurance Co. Ltd, 4th Floor,North East Plaza, Erramanzil Circle, Beside BMW Job Card No.: JC20013174 Job Card Date: 24/12/2020 Showroom, Reg.No. : TEMP674740 Mileage: 60 HYDERABAD Pin:500082 SA Name : PRAMOD KUMAR SA(M) : 9885442338 State & Code :36-TELANGANA Model : MARUTI VITARA BREZZA Z EW Type : III Mobile : Chassis No.: 674740 Next Service Due : Loyalty Card : NA Fuel Trim : Service type: BEFORE DELEIVERY WORK Cust GSTIN/UIN. : 36AABCB5730G1ZY PAN : AABCB5730G Place of Supply: TELANGANA 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 09409M08006 CLIP AB 8708 30.000 3.12 93.60 0.00 2 09460M01023 WIRE,STEERING BOOT,PINION SIDE AB 8708 5.000 3.12 15.60 0.00 3 35100M85S00 HEADLAMP ASSY,RH AA 8512 1.000 17711.86 17711.86 0.00 4 35300M85S00 HEADLAMP ASSY,LH AA 8512 1.000 17711.86 17711.86 0.00 5 35500M85S00 LAMP ASSY,FOG AA 8512 1.000 1483.05 1483.05 0.00 6 38410M68P00 .PUMP ASSY, FR AB 8708 1.000 246.09 246.09 0.00 7 38450M85S10 TANK,WASHER AA 8708 1.000 160.15 160.15 0.00 8 38491M79020 HOSE AC 8708 1.000 21.87 21.87 0.00 9 57300M74L00 PANEL, FRONT HOOD AC 8708 1.000 3117.18 3117.18 0.00 10 57410M55R00 HINGE COMP, FRONT HOOD, R AB 8708 1.000 246.09 246.09 0.00 11 57420M55R00 HINGE COMP, FRONT HOOD, L AB 8708 1.000 246.09 246.09 0.00 12 57611M82P10 PANEL,FRONT FENDER,R AA 8708 1.000 1425.78 1425.78 0.00 13 57711M55R10 PANEL,FRONT FENDER,L AC 8708 1.000 1093.75 1093.75 0.00 14 58110M82P00 BRACE COMP,LAMP SUPPORT,R AA 8708 1.000 242.18 242.18 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID:02-31 Invoice No. : 10/BI/20001624 Date : 06/01/2021 14:36:48 Bajaj Allianz General Insurance Co. Ltd, 4th Floor,North East Plaza, Erramanzil Circle, Beside BMW Job Card No.: JC20013174 Job Card Date: 24/12/2020 Showroom, Reg.No. : TEMP674740 Mileage: 60 HYDERABAD SA Name : PRAMOD KUMAR SA(M) : 9885442338 Pin:500082 State & Code :36-TELANGANA Model : MARUTI VITARA BREZZA Z EW Type : II Mobile : Chassis No.: 674740 Next Service Due : Loyalty Card : NA Fuel Trim : Service type: BEFORE DELEIVERY WORK Cust GSTIN/UIN : 36AABCB5730G1ZY PAN : AABCB5730G Place of Supply: TELANGANA 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 16 58230M85S00 MEMBER COMP,HOOD LOCK AA 8708 1.000 582.03 582.03 0.00 17 58270M58R00 MEMBER, FR BUMPER AC 8708 1.000 1000.00 1000.00 0.00 18 71100M85S00 MEMBER COMP,RADIATOR SUPPORT AA 8708 1.000 820.31 820.31 0.00 19 71710M85S00-5PK BUMPER COMP,FRONT UPPER AA 8708 1.000 886.71 886.71 0.00 20 71720M85S00-5PK GRILLE COMP,RADIATOR LOWER AA 8708 1.000 949.21 949.21 0.00 21 71731M82P01 HOLDERFR BUMPER SIDER AB 8708 1.000 71.87 71.87 0.00 22 71741M82P00-5PK GRILLE,RADIATOR UPPER AC 8708 1.000 593.75 593.75 0.00 23 71742M85S00-0PG GARNISH,RADIATOR GRILLE UPR,R AA 8708 1.000 148.43 148.43 0.00 24 71751M85S20-5PK BEZEL,FRONT FOG LAMP,R AA 8708 1.000 72.65 72.65 0.00 25 71791M85S00-5PK BUMPER,FRONT LOWER AA 8708 1.000 500.00 500.00 0.00 26 72321M82P00 LINING,FRONT FENDER,R AD 8708 1.000 699.21 699.21 0.00 27 72322M72S00 LINING,FRONT FENDER,L AA 8708 1.000 304.68 304.68 0.00 28 72371M82P00 GARNISH,COWL TOP SIDE,R AC 8708 1.000 60.93 60.93 0.00 29 72372M82P00 GARNISH,COWL TOP SIDE,L AC 8708 1.000 60.93 60.93 0.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID:02-31 Invoice No. : 10/BI/20001624 Date : 06/01/2021 14:36:48 Bajaj Allianz General Insurance Co. Ltd, 4th Floor,North East Plaza, Erramanzil Circle, Beside BMW Job Card No.: JC20013174 Job Card Date: 24/12/2020 Showroom, Reg.No. : TEMP674740 Mileage: 60 HYDERABAD SA Name : PRAMOD KUMAR SA(M) : 9885442338 Pin:500082 State & Code :36-TELANGANA Model : MARUTI VITARA BREZZA Z EW Type : III Mobile : Chassis No.: 674740 Next Service Due : Loyalty Card : NA Fuel Trim : Service type: BEFORE DELEIVERY WORK Cust GSTIN/UIN : 36AABCB5730G1ZY PAN : AABCB5730G Place of Supply: TELANGANA 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 31 77171M82P00 MOLDING,FR PILLAR LOWER,L AA 8708 1.000 43.75 43.75 0.00 32 77210M82P00-5PK GUARD ASSY,FR FENDER SPLASH,R AD 8708 1.000 421.87 421.87 0.00 33 77220M82P00-5PK GUARD ASSY,FR FENDER SPLASH,L AC 8708 1.000 414.06 414.06 0.00 34 84055M85S00 GLASS SET,WINDSHIELD AA 7007 1.000 4389.83 4389.83 0.00 35 84611M82P00 MOLDING,WINDSHIELD AC 8708 1.000 300.78 300.78 0.00 36 90900M10164 DISTILLED WATER 8708 3.000 19.53 58.59 0.00 37 99000M24120-460 DG SEALANT SET WITHOUT PRIMER AC 3506 1.000 584.74 584.74 0.00 38 99000M24120-551 COOLANT (SG) NON AMINE AB 3820 2.000 228.81 457.62 0.00 39 990J0M999H4-030 AC CAN GAS (340 -FLORON) AB 2903 2.000 283.89 567.78 0.00 Labour Demanded Repairs-Others/Suggested Jobs 1 ZF27P0 FRONT BUMPER PAINTING 998729 2,805.00 2 ZF16P0 PANEL FRONT FENDER RH PAINTING 998729 2,505.00 3 ZF01P0 PANEL, FRONT HOOD PAINTING 998729 4,361.00 ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID:02-31 Invoice No. : 10/BI/20001624 Date : 06/01/2021 14:36:48 Bajaj Allianz General Insurance Co. Ltd, 4th Floor,North East Plaza, Erramanzil Circle, Beside BMW Job Card No.: JC20013174 Job Card Date: 24/12/2020 Showroom, Reg.No. : TEMP674740 Mileage: 60 HYDERABAD SA Name : PRAMOD KUMAR SA(M) : 9885442338 Pin:500082 State & Code :36-TELANGANA Model : MARUTI VITARA BREZZA Z EW Type : II' Mobile : Chassis No.: 674740 Next Service Due : Loyalty Card : NA Fuel Trim : Service type: BEFORE DELEIVERY WORK Cust GSTIN/UIN : 36AABCB5730G1ZY PAN : AABCB5730G Place of Supply: TELANGANA 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 5 ZF10D0 PANEL, LAMP SUPPORT LH DENTING 998729 400.00 6 ZF10P0 PANEL, LAMP SUPPORT LH PAINTING 998729 400.00 7 ZA67L0 GLASS ETCHING 998729 950.00 8 ZF09P0 PANEL, LAMP SUPPORT RH PAINTING 998729 400.00 9 ZF02D0 MEMBER FRONT UPPER DENTING 998729 400.00 10 ZF02P0 MEMBER FRONT UPPER PAINTING 998729 400.00 11 ZA28L0 AC GAS TOP-UP 998729 850.00 12 ZA64L0 OUT SIDE LABOUR 998729 2,250.00 13 ZF09D0 PANEL, LAMP SUPPORT RH DENTING 998729 400.00 Sub Total Amount 58,093.93 0.00 18,626.00 Sub Total Amount 0.00 18,626.00 Net Bill Amount (Rounded) 76,720.00 Rupees Seventy Six Thousand Seven Hundred And Twenty Only For VARUN MOTORS PVT LTD Authorised Signatory Dealer GSTIN : 36AABCV2471Q1ZT 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. : GP20013611 Date : 06-JAN-21 14:37:35 Job Card No. Bill.No. Bill Date Amount Cust. Name : Bajaj Allianz General Insurance Co. L Model : VITARA BREZZA K15B BS-VI JC20013174 BI/20001624 06-JAN-21 76,720.00 Tech. Name :RAJESH (A) (B.SHOP MEC ) Reg.No.: TEMP674740 JC20013174 BR/20013913 06-JAN-21 0.00 Customer Signature Accountant Signature JC20013174 ---PAGE END---