This is a Computer Generated Invoice RAMANACARCARE To, MULTI BRAND SERVICE ZOOMCAR INDIA PVT LTD 7TH FLOOR DAIMOND DISTRICT 50-2-68/2, Near Sunitha nursing home, HAL AIRPORT ROAD Gurudwara,Visakhapatnam, Ap BENGALURU 560008 Vehicle Number:- KA51AA2284 INV NO:SER/2422021/03/2284 Date:24-02-2021 INVOICE S.NO: ITEM DESCRIPTION RATE: QTY TOTAL 1CONDENSER ASSY - 95310M74LO0 5590 1 5590 2AC SERVICE AND FILTERS 8000 1 8000 3FRONT BUMPER -71711M74L00 2500 1 2500 4RADIATOR ASSY - 17700M74L50 3850 1 3850 5PANEL FRONT HOOD -57300M74LO0 4000 1 4000 6ARM ASSY FRONT SUSPENSION LFT&RGT - 45201M74L20 2290 2 4580 7 FENDER ASSY - 57611M71P00 1400 1 1400 8HEADLAMP ASSEMBLY - MS033O 4000 1 4000 9 CROSSMEMBER FRONT LOWER - 72390M74LO0 1410 1 1410 10MEMBER FR BUMPER 58270M74LO0 1520 1 1520 11FR BUMPER R/R 450 1 450 12 FR BUMPER PAINTING 4000 1 4000 13 FENDER PAINTING 2800 1 2800 14MOTOR ASSY STARTING 31100M86J12 27255 1 27255 15FENDER R/R 450 1 450 16BONNET PAINTING 4000 1 4000 17 CROSSMEMBER C/W 1800 1 1800 18SUSPENSION AND LOWER ARM R/R 750 1 750 19 UPPER MEMBER PAINTING 800 1 800 20 LOWER MEMBER DENTING 400 1 400 21 WHEEL ALLIGHNMENT 640 1 640 22FR DOOR DENTING 900 1 900 23SHAFT GEAR ASSY 31173M86J10 1806 1 1806 24ARMATORE ASSY 31311M86J10 1667 1 1667 84,568 TOTAL: (INWORDS) EIGHTY FOUR THOUSAND FIVE HUNDRED AND SIXTY EIGHT RUPEES ONLY JOB SHEET DETAILS For RAMANA CAR CARE VEHICLE NUMBER :- KA51AA2284 ---PAGE END---