ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

                                                                                        Job Card Retail - Tax Invoice
Customer Name & Address :                 ID:02-24                                        Invoice No. : 012/BI/20000360
                                                                                                                                                                  Date :    22/06/2020
Bajaj Allianz General Insurance Co. Ltd,
O-12 A, 2nd floor Ashok Marg, C-Scheme                                                        Job Card No.: JC20002522
                                                                                                                                                                  Job Card Date : 19/06/2020
JAIPUR
                                                                                                                      Reg.No. : RJ27CG9269           Mileage      : 48008
Pin:302001
                                                                                                                    SA Name : NAVIN KUMAR LOHAR
State & Code : )08-RAJASTHAN
                                                                                                                        Model : MARUTI CIAZ SMART H     EW Contract No. : 188267439
Mobile
                                                                                                                 Chassis No.: 367483
Loyalty Card : 77000632375                          Fuel Trim :
                                                                                                                Service type : BODY REPAIR
Ins.Comp.    BAJAJ
                                                                                                            Place of Supply : RAJASTHAN
Cust GSTIN/UIN : 08AABCB5730G1ZX

Srl. Part Number        Description                                Batch HSN/SAC Tax   Qty.                Rate           Taxable     Tax Paid            Labour
                                                                                                                                                                              Amount      Amount          Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1       71711M82R02-5PK      BUMPER,FRONT                                 AA          8708     28%    1.000              2105.46             2105.46
2       71712M82R00-5PK      CAP, FRONT BUMPER                           AA          8708     28%    1.000                 61.71                61.71
3      71721M82R00-5PK      GRILLE, RADIATOR LOWER (BLACK)          AA          8708     28%    1.000               535.15              535.15
4      90900M10156            PAINT MATERIAL                                              8708     18%    0.228              4237.28               966.10
Labour
Demanded Repairs-Others/Suggested Jobs
1       ZF9993                    PAINTING CHARGES                                        998729                                                                                                          2,902.00
2      ZF9992                    DENTING CHARGES                                         998729                                                                                                             400.00
3      ZA50L0                    ALL ELECTRICALS CHECK-UP                             998729                                                                                                              75.00













                                                                                    Sub Total Amount                                                               3,668.42                                   3,377.00
bajaj******dipendra ji
                                                                                    CGST @ 14%                                                                         378.32
                                                                                    SGST @ 14%                                                                         378.32
                                                                                    CGST @ 9%                                                                            86.95                                     303.93
                                                                                    SGST @ 9%                                                              :             86.95                                     303.93
            For TECHNOY MOTORS INDIA PVT. LTD.                                                                                    :
                                                                                    Sub Total Amount                                                     :         4,598.96                                    3,984.86
                                         Authorised Signatory         Net Bill Amount (Rounded)                                                                                           8,584.00
                                                                                        Rupees Eight Thousand Five Hundred And Eighty Four Only
Dealer GSTIN : 08AAECT4742P1ZR

 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       (Customer Signature)                 Mobile No.:
 to inform me with any other information in relation to my vehicle.
                                                                                                            Gate Pass
GP No.        : GP20002558                             Date : 22-JUN-20 14:48:13                       Job Card No.       Bill.No.                Bill Date                 Amount
Cust. Name : Bajaj Allianz General Insurance C  Model : CIAZ DIESEL                                  JC20002522         BI/20000360           22-JUN-20                      8,584.00
Tech. Name :YUNUS MOHAMMAD                  Reg No.: RJ27CG9269                                 JC20002522         BR/20001236          22-JUN-20                           0.00

Customer Signature                                                                                                          Accountant Signature

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