SAI SERVICE PRIVATE LTD.
                                                                  Branch Address: Plot No. 44, Survey No. 66/7(Old) New No. 12, Mansoorbad
                                                                     Village, Saroornagar(M), L B Nagar, R. R Dist, Hydrabad, 500074, INDIA
                                                                           Tel:-779935200o Visit us at - www.saiservice.com
                                                                              GST No.:36AABCS4998M1ZK PAN No.: AABCS4998M
                                                                                           CIN NO.: U60210PN1985PTC037099



IRN NO:                                                                                      Ack No: 112110700776764                                                   Ack Date: 18-MAR-2021
f55480a6d454642dca842c6578a678b7f3b
c537bf0366844e09393f736fc2b18
                                                                                      Job Card Retail - Tax Invoice
Customer Name & Address
ALD AUTO MOTIVE PVT LTD                                                      Invoice No.:   211606325811356                     Invoice Date:   18-MAR-2021 07:40:18
82 318/18/1/B, Plot no 328, 2nd floor,                                                       Job Card No.:    606-48074                             Job Card Date:    18-MAR-21
Road no.10, Zehra Nagar, Banjara hills,
Hyderabad, Telangana, 500034, IN
Customer ID:                               360419                                         Reg No.:   TS07GY5547                        Repair Number:   7946981
State & Code                               36-Telangana                              SA Name:    SRAVAN KUMAR K,                        Mileage:   34364
Mobile :                                    9885954006                                     Model:   DRRDBV1(AZI)                                  SA(M):   9966234688
GST No :                                   36AAFCA0924K1ZS                  Chassis No:    591745                                Surveyor Name:
Pan No                                        AAFCA0924K                        Service Type:    DP (Customer) 11HY.606           Surveyor Code:
                                                                                              Place of Supply:    Telangana
Srl.Part Number                Description                    HSN/SAC         Tax     Qty.              Rate      Taxable      Tax Paid          Labour
                                                                                                                                                                       Amount       Amount        Charges
 Parts
Demanded Repairs: others/Suggested Jobs
1         99000M24120-460              DG SEALANT SET WITHOUT       3506                  18%      1.00             584.74            584.74
                                                  PRIMER
2         84611M56R00                  MOLDING, WINDSHIELD           8708                  28%       1.00             289.06             289.06
3         84511M56R00                   GLASS WINDSHIELD               7007                  18%       1.00            3211.86           3211.86
Labour
Demanded Repairs: others/Suggested Jobs
                                                  FRONT WINDSHIELD GLASS
1        DPLABOR                                                                 998729                                                                                                                     750.00
                                                  REPLACEMENT
Recommendations:                                                     Sub Total Amount                                                      4085.66                                    750.00
                                                                                        SS-C-GST@14                                                                40.47
                                                                                        SS-S-GST@14                                                                40.47
                                                                                        SS-C-GST@9                                                                341.70
                                                                                        SS-S-GST@9                                                                341.70
                                                                                        SS-11020-TCS u/s 206C (1H)@.075                                      3.64
                                                                                        SS-C-GST@9                                                                                                                67.50
                                                                                        SS-S-GST@9                                                                                                                67.50
                                                                                        Sub Total Amount                                                       4853.64                                    885.00
                                   For SAI SERVICE PVT LTD.    Deductibles(As per policy T & C)              :                                                               0.00
                                                                                        Salvage                                                    :
                                                                                        Net Bill Amount(Rounded)                   :                                                         5739.00
                                                                                        Rupees Five Thousand Seven Hundred Thirty-Nine Only

                                              Authorized Signatory
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
 inform me with any other information in relation to my vehicle                                                                        Customer Signature                Mobile No.:

                                                                                                        Principal Office:
                                                           7-2-C-33 & 34, INDUSTRIAL ESTATE, SANAT NAGAR, HYDERABAD, TELANGANA - 500018.
                                                                                                       Registered Office:

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