ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
                                                                                                                                   Job Card Retail - Tax Invoice
           Customer Name & Address :                                                   ID :       02-24                                                              Invoice No. : 12/BI/20001674                                       Date :             14/10/2020
           Bajaj Allianz General Insurance Co. Ltd,
           O-12 A, 2nd floor Ashok Marg, C-Scheme                                                                                                                  Job Card No.: JC20012399                                             Job Card Date : 14/10/2020
           JAIPUR                                                                                                                                                                                                                       Mileage
           Pin:302001                                                                                                                                                      Reg.No. : RJ27CG7370                                                                 : 27940
                                          08-RAJASTHAN                                                                                                                   SA Name : NAVIN KUMAR LOHAR
           State & Code : )                                                                                                                                                   Model : MARUTI ALTO 800 LXI                                          EW Contract No. : 188143203
           Mobile
          Loyalty Card : 33052650257                                                                Fuel Trim :                                                      Chassis No.: D04105                                                           MCP No. : AMC1800410229
                                                                                                                                                                   Service type : BODY REPAIR                                                      MCP Exp Date : 15/08/2020
           Ins.Comp.                 BAJAJ
           Cust GSTIN/UIN : 08AABCB5730G1ZX                                                                                                                   Place of Supply : RAJASTHAN
          Srl. Part Number                                       Description                                                          Batch HSN/SAC Tax                                     Qty.                             Rate                       Taxable                   Tax Paid                             Labour
                                                                                                                                                                                                                                                        Amount                     Amount                            Charges
           Parts
           Demanded Repairs-Others/Suggested Jobs
           1            35121M53MA0                              UNIT HEAD LAMP, RH                                                        AB                  8512             18%          1.000                          1703.38                         1703.38
           2            71711M53MA0-5PK                          BUMPER, FRONT                                                             AB                  8708            28%           1.000                          1015.62                         1015.62
           3            71731M53M00                              HOLDER,FR BUMPER SIDE,R                                                   AB                  8708             28%          1.000                              46.09                           46.09
           4            71741M53MA0-5PK                          NET, FRONT BUMPER                                                         AB                  8708            28%           1.000                            783.59                          783.59
           5            77811M63J00-0PG                          EMBLEM,MARK(S)                                                            AB                  8708            28%           1.000                              62.50                           62.50
           6            90900M10156                              PAINT MATERIAL                                                                                8708             18%          0.195                          4237.28                           826.27
           Labour
           Demanded Repairs-Others/Suggested Jobs
           1            ZF9992                                   DENTING CHARGES                                                                           998729                                                                                                                                                            350.00
           2            ZA50L0                                   ALL ELECTRICALS CHECK-UP                                                                  998729                                                                                                                                                            100.00
           3           ZF9993                                    PAINTING CHARGES                                                                          998729                                                                                                                                                         2,486.00
                                                                                                                              Sub Total Amount                                                                                                         4,437.45                                                          2,936.00
          bajaj*****dipendra ji
                                                                                                                             CGST @ 14%                                                                                                                   267.09
                                                                                                                             SGST @ 14%                                                                                                                   267.09
                                                                                                                             CGST @ 9%                                                                                                                    227.66                                                           264.24
                                                                                                                             SGST @ 9%                                                                                                                    227.66                                                           264.24
                            For TECHNOY MOTORS INDIA PVT. LTD.                                                                Tax Collection at Source @ 0.075%                                                                                                4.07
                                                                                                                              Sub Total Amount                                                                                           :             5,431.02                                                          3,464.48
                                                                  Authorised Signatory
                                                                                                                              Net Bill Amount (Rounded)                                                                                                                                                               8,896.00
           Dealer GSTIN : 08AAECT4742P1ZR                                                                                         Rupees Eight Thousand Eight Hundred And Ninety Six Only
            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.                    : GP20011656                                                        Date : 14-0CT-20 18:49:07                                                               Job Card No.                           Bill.No.                              Bill Date                                  Amount
          Cust. Name : Bajaj Allianz General Insurance C                                                Model : ALT0 800                                                                        JC20012456                         BR/20005704                            14-OCT-20                                        3,885.00
           Tech.Name :DEVENDAR MEENA                                                                    Reg No.: RJ27CG7370                                                                     JC20012399                         BI/20001674                           14-0CT-20                                         8,896.00
                                                                                                                                                                                                JC20012399                         BR/20005703                            14-N^T-2n                                               nn7
           Customer Signature                                                                                                                                                                           Accountant Signature