INVOICE INTERUNION GARAGE DOSA COMPUND, K.K.MARG, JACOB CIRCLE, MUMBAI-400011 Tel- 9167471234 Customer Name : ADITI SHARMA Reg. No. MI102EU8249 Estimate Date : 23-Jun-20 Address : Estimate No. : -220 Model AMEO INSURANCE WITH BAJAJ VIN No. POLICY NO. GST NO. Engine No. CLAIM NO. Phone :- R.O Date : Sale Date R.O No. : [e-mail ID Dear Sir/Madam, Kms. : Parts Labour Sr1 No. Part name Part Cost Remove & Refit LABOURI Repair Painting 1 ACCIDENTAL DAMAGES 4100 4000 9000 2 FRI BUMPER 4979 3 BUMPER GRILL X 3 3418 4 IMPACT BAR 8640 5 IMPACT SENSOR X 2 4557 6 AIR BAG DRIVER 56960 7 AIR BAG CO DRIVER 38144 8 REEL 4544 9 BUMPER REAR 4672 10[ DICKY ASSY 10099 11 TAILLIGHT 3021 12 MONOGRAM 435 AID 13 14 15| 2 3 JUN 2020 16 17[ 18| 19 20 21 22[ 23 24[ Sub Total 139469 4100 4000 9000 Parts Total 139469 RS. ONE LAKH FIFTY SIX Labour Total 17100 THOUSAND FIVE HUNDRED Grand Total 156569 SIXTY NINE ONLY FOR INTERUNION GARAGE Note:1) SUBJECT TO MUMBAI JURISDICTION 2) 50% advance required to commence the work 3) Delivery against full payment by CASH / DD/ Credit card 4) PAYMENTS IN THE NAME OF INTERUNION GARAGE onIy OefA 5) 18% will be charged if bills not cleared in 10 days. 6) Price are subject to change without notice 7) Goods / Parts once Sold / fitted in the vehicle can not be accepted back. Customer Signature ---PAGE END--- INVOICE MARUTI AUTOMOBILES SHOP NO.8A, BAXI NIVAS, MEAZANINE FLR., 1ST BHATWADI LANE, OPERA HOUSE, MUMBAI-400004. TEL - 9372925715E- marutiautomobiles5@gmail.com GST NO.: 27DCUPB0332P1Z9 PANCARD NO: DCUPB0332P IMPORTERS AND SUPPLIERS OF INDIAN & IMPORTED CAR SPARES AND ACCESSORIES MARUE TO : INTERUNION GARAGE DATE : 23.06.2020 * ADDRESS- MUMBAI E R INVOICE NO.: MA/1056 E GST NO : NA lOow CAR NO : MH02EU8249 SR.NO ITEM DESCRIPTION QTY AMT. RS. HSN CODE SGST+CGST GST AMT. TOTAL AMT. 1 BUMPER FRT 1 3890 8708 14+14 1089 4979 2 BUMPER GRILL 3 2670 8708 14+14 748 3418 3 IMPACT BAR 1 6750 8708 14+14 1890 8640 4 IMPACT SENSOR 2 3560 8708 14+14 997 4557 5 AIR BAG ASSY DRIVER SIDE 1 44500 8708 14+14 12460 56960 6 AIR BAG CO DRIVER SD 1 29800 8708 14+14 8344 38144 7 REEL ASSY 1 3550 8708 14+14 994 4544 8 REAR BUMPER ASSY 1 3650 8708 14+14 1022 4672 9 DICKY ASSY 1 7890 8708 14+14 2209 10099 10 TAILLIGHT ASSY LH 1 2560 8512 9+9 461 3021 11 MONOGRAM 1 340 8708 14+14 95 435 12 13 14 15 16 17 18 19 20 21 22 SUB TOTAL 14 109160 30309 139469 GRAND TOTAL RS. 139469 RUPEES : One lakh thirty nine thousand four hundred sixty nine only Terms and conditions : FOR MARYTI AUTOMOBILES 1. Goods once sold will not be taken back or exchanged 2. Bill not paid due date will attract 24% interest. 3. All disputes subject to MUMBAI jurisdiction. AUfH.S1NGN R 2 S 80 0 W ---PAGE END---