Original Sai Hitech Motors Sy.No.616/639,Opp.Metro,Raghavendra Colony,Kukatpally Hyderabad., Telangana Ph : 29803162,9866133133,9849596931 GSTIN : 36ABMFS3020R2ZN TAX INVOICE Billing Address Shipping Address Invoice No : 157 Bajaj Allianz General Insurance Co Ltd Bajaj Allianz General Insurance Co Ltd Date : 20-11-2020 4th Floor, North East Plaza, 4th Floor, North East Plaza, Customer : MURALIDHAR REDDY Khairatabad, Khairatabad, Phone : 8008234888 Opposite RTO Office, Beside BMW Showroom Opposite RTO Office, Beside BMW Showroom Reg No : TS13 EM 0123 GSTIN : 36AABCB5730G1ZY GSTIN : 36AABCB5730G1ZY Model : MARUTI SWIFT Phone : 33122800, 33123082 Phone : 33122800, 33123082 KMS : Sno Part/Service Description HSN / SAC GST Rate Qty Unit Rate Amount 1 71711M55R00-5PK BUMPER ASSY FRONT 87089900 GST 28% 1.00 1,671.87 2,139.99 2 71731M55R00 HOLDER FR BUMPER SIDE R 87089900 GST 28% 1.0 47.65 60.99 3 71732M55R00 HOLDER FR BUMPER SIDE L 87089900 GST 28% 1.0 47.65 60.99 4 58270M56R00 MEMBER COMP FRONT BUMPER 87089900 GST 28% 1.00 1,187.42 1,519.99 5 95310M84001 CONDENCER ASSY 87089900 GST 28% 1.0q 3,222.75 4,125.12 6 35100M55R10 HEADLAMP ASSY, RH 8512 GST 18% 1.00 2,245.76 2,650.0 7 35300M55R10 HEADLAMP ASSY,LH 8512 GST 18% 1.0 2,245.76 2,650.00 : 17700M55R50 RADIATOR ASSY Dzire 87089900 GST 28% 1.00 2,148.43 2,749.99 9 17100M55R50 FAN ASSY ENG CLG 87089900 GST 28% 1.00 2,894.53 3,705.00 10 71811M55KA0 BUMPER. REAR (PRIMAY) 87089900 GST 28% 1.0 1,828.12 2,339.99 11 71822M56R00 HOLDER.RR BUMPER SIDE.L 87089900 GST 28% 1.0q 34.37 43.99 12 D001 Denting for Front Hood Panel 998729 GST 18% 1.0q 450.0 531.0q 13 D0010 Denting for Fendar LH 998729 GST 18% 1.00 300.00 354.00 14 D002 Denting for Fendar RH 998729 GST 18% 1.00 450.0 531.0 15 D0016 Denting for Front Members 998729 GST 18% 1.00 600.0q 708.0q 16 D0025 Denting for Rear Skirt Panel 998729 GST 18% 1.0q 1,400.00 1,652.0 17 D0026 Denting for Rear Floor 998729 GST 18% 1.0q 1,200.0 1,416.0 18 D0027 Denting for Rear chassis 998729 GST 18% 1.00 600.oq 708.0q 19 P002 Painting for Front Bumper 998729 GST 18% 1.0 2,800.0 3,304.0d 20 P009 Painting for Rear Bumper 998729 GST 18% 1.00 2,800.00 3,304.0q 21 P003 Painting for Front Hood Panel 998729 GST 18% 1.0 3,000.00 3,540.00 22 P013 Painting for Fender LH 998729 GST 18% 1.0q 2,000.00 2,360.00 23 P004 Painting for Fender RH 998729 GST 18% 1.0q 2,000.00 2,360.00 24 P032 Painting for Rear Skirt panel 998729 GST 18% 1.0 600.o0 708.0q 25 P033 Painting for Rear Floor 998729 GST 18% 1.0 600.0 708.00 ---PAGE END--- Original Sai Htech Motors Sy.No.616/639,Opp.Metro,Raghavendra Colony,Kukatpally Hyderabad., Telangana Ph : 29803162,9866133133,9849596931 GSTIN : 36ABMFS3020R2ZN TAX INVOICE Billing Address Shipping Address Invoice No : 157 Bajaj Allianz General Insurance Co Ltd Bajaj Allianz General Insurance Co Ltd Date : 20-11-2020 4th Floor, North East Plaza, 4th Floor, North East Plaza, Customer:: MURALIDHAR REDDY Khairatabad, Khairatabad, Phone : 8008234888 Opposite RTO Office, Beside BMW Showroom Opposite RTO Office, Beside BMW Showroom Reg No : TS13 EM 0123 GSTIN : 36AABCB5730G1ZY GSTIN : 36AABCB5730G1ZY Model : MARUTI SWIFT Phone : 33122800, 33123082 Phone : 33122800, 33123082 KMS : Sno Part/Service Description HSN / SAC GST Rate Qty Unit Rate Amount 27 S0100 abour for Accidental Parts R/RF 998729 GST 18% 1.0 1,450.0d 1,711.0 TOTAL TAXABLE VALUE CGST SGST SPARES 18% 4,491.52 404.24 404.24 SPARES 28% 13,082.79 1,831.59 1,831.59 LABOUR 20,900.00 1,881.00 1,881.00 TOTAL AMOUNT 38,474.31 4,116.83 4,116.83 Rupees Forty Six Thousand Seven Hundred Eight only Invoice 46,708.00 I certify that the work has been done to my satisfaction and that i have taken delivery of the vehicle in good conditon ,with all items / valuables and parts ir Subect to Hyderbad jurisdction Bank Details : THE DHANLAXMI BANK LTD ,Branch - KUKATPALLY ,A/C No - 016810100000404 ,IFSC -DLXB0000168 for Sai Hitech Motors ---PAGE END---