ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER
                                                                                                                                   Job Card Retail - Tax Invoice
                            IRN :              d2a30702abb317c938124574aea5a85526e001f70e78ebb51c39f0ec3681c555                                                                                                                                                         OER
           Customer Name & Address :                                                   ID :       02-16                                                              Invoice No. : 14/BI/20002494                                                                 Date : 24/01/2021 13:49:29
           Bajaj Allianz General Insurance Co. Ltd,
           Block No. 04, 7th Floor, DLF Tower 15, Shivaji Marg                                                                                                     Job Card No.: JC20013767
                                                                                                                                                                                                                                                   Job Card Date: 16/01/2021
           NEW DELHI                                                                                                                                                       Reg.No. : DL6CS0279                                                              Mileage : 16841
          Pin:110015
           State & Code : 07-DELHI                                                                                                                                      SA Name : Pappu KUMAR                                                                     SA(M) : 9650395172
           Mobile                                                                                                                                                             Model : MARUTI EECO CNG 5 SEA                                          EW Type : NA
           Loyalty Card : 33053232618                                                             Fuel Trim :                                                        Chassis No.: 694806                                                             Last Service : 11149 (22-06-20)
           Cust GSTIN/UIN : 07AABCB5730G1ZZ                                                        PAN : AABCB5730G                                                  Service type: BODY REPAIR                                                       Next Service Due : PMS 20
           Ins.Comp. : BAJAJ
                                                                                                                                                               Place of Supply: DELHI
                                                                                                                                                             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           09119-10041                               BOLT                                                                   AC         8708                        28%            2.000                          179.68                          359.36                             0.00
           2           14183M78L00                               RING,SEAL EXH PIPE                                                     AD         8708                        28%            1.000                          347.65                          347.65                             0.00
           3           14190M78L10                               PIPE COMP,EXH                                                          AC         8708                         28%           1.000                      27734.37                        27734.37                               0.00
           4           14281M78L00                               MOUNTING ,MUFFLER                                                      AB         4016                         18%           1.000                            69.49                           69.49                            0.00
           5          14492M72F00                                SPRING PIPE EXHAUST                                                    AA         7320                        18%             2.000                           28.81                           57.62                            0.00
           6          18213M78L50                                SENSOR, OXYGEN REAR                                                    AB         9031                         28%           1.000                        1414.84                         1414.84                              0.00
           7           99000M24121-052                           PREMIUM FOAM WASH-LIQUID                                               AC         3402                        18%            0.100                          279.66                            27.97                            0.00
           8           99000M24121-136                           PAPER FLO0R MAT (20X15)                                                AB         4820                         18%            6.000                             0.84                            5.04                           0.00
           9           99000M24121-161                           INTERIOR PROTECTION COVERS-                                            AA         3920                        18%             1.000                           25.42                           25.42                            0.00
                                                                 NEXA
           Labour
           Demanded Repairs-Others/Suggested Jobs
            1         ZF9992                                     DENTING CHARGES                                                                   998729                                                                                                                                                                  1,000.00
                                                                                                                           Sub Total Amount                                                                                                     30,041.76                                    0.00                        1,000.00
           surveyor ds gaba sa lokesh
                                                                                                                            CGST @ 14%                                                                                                            4,179.87
                                                                                                                           SGST @ 14%                                                                                                             4,179.87
                                                                                                                           CGST @ 9%                                                                                                                   16.70                                                                  90.00
                                                                                                                           SGST @ 9%                                                                                                                   16.70                                                                  90.00
                                                          For MAGIC AUTO PVT LTD                                           Tax Collection at Source @ 0.075%                                                                        :                  28.80
                                                                  Authorised Signatory                                     Sub Total Amount                                                                                                     38,463.70                                    0.00                        1,180.00
            Dealer GSTIN : 07AAACM4873C2ZM                                                                                  Net Bill Amount (Rounded)                                                                                                                                                              39,644.00
                                                                                                                                  Rupees Thirty Nine Thousand Six Hundred And Forty Four 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 to                                                                                         Customer Signature                                           Mobile No.:
            inform me with any other information in relation to my vehicle.
                                                                                                                                                              Gate Pass
          GP No.                    : GP20013987                                                              Date : 24-JAN-21 13:49:37                                                                   Job Card No.                        Bill.No.                        Bill Date                                 Amount
           Cust. Name : Bajaj Allianz General Insurance Co. L Model  : MARUTI EECO CNG                                                                                                                    JC20013767                          BI/20002494                     24-JAN-21                                  39,644.00
           Tech. Name :RAJ KUMAR                                                                              Reg.No.: DL6CS0279
             Customer Signature                                                                                                                                                                             Accountant Signature
                                                                                                                                                                                                                                                                                         JC20013767
--------------PAGE END-----------------------