Original for Recipient Duplicate for Supplier PRAGATI AUTOMOBILES (Franchisee of Mahindra First Choice Services Ltd.) NH-62, Manaksar Circle, Near 220 KV GSSSuratgarh Rajasthan - 335804 Phonc No.9929083727 EmailIDmfcs.suratgarh@pragatihdd.com TAX INVOICE BILL TO VEHICLE DETAILS INVOICE DETAILS Name:Mr.RAJESH BHADU Regn. No.RJ13CB7010 Invoice No. 7169200996 AddreSs:KISHNPURASURATGARH SURATGARH, Make Renault Job Card No. 1848369 Rajasthan - 335804 Model DUSTER Date 17.07.2020 Chassis No.:MEEHSRAWSF7092978 Time 15:35:04 Kilo Meters : lll882 Account Code 902280 Coupon Code : Claim No. Phone No.: 9050401037 PAYMENT TO OUR DETAILS Email Id: na@gmail.com THE CUSTOMER GST No. 08AAXFP7961JIZ7 GST NO State :Rajasthan State: Rajasthan State Code 08 Place of Supply: Rajasthan - 08 CIN No. 8 Entered By: X820WMl PAN Card No. AAXFP7961J Material No. HSNISAC Part Description Qty Unit Unit Total Disc% Disc Taxabla Actual Act CGST SGST/UGST Total Code Number Rate Value Amt Value Valua Val%Rato Amt Rate Amt Value 8708 1OM638409661 FR RH 1.00 EA 1407.82 140782 0.00 0.00 1407.02 1407.81 10014.00 197.0914.00 197.09 180200 R FENDERLINER 2 8708 2EM848903BH0 EMBLEM- 1.00 EA 271.88 271.88 0.00 0.00 271.88 271.88 10014.00 38.0614.00 38.06 348.00 A TRUNK UI 3 8708 2EM622220011R SUPT-FR 1.00 EA 335.16 335.16 3.26 10.93 324.23 32423 1031400 45.3914.00 45.39 415.01 BMPR.RH 4 8708 2EM622230010R SUPT-FR 1.00 EA 182.04 182.04 0.00 0.00 182.04 182.04 1001400 25.491400 25.49 233.02 BMPR,LH 5 87089900 2EM631010445RFDR ASSY.FR 1.00 EA 420860 4208 60 0.00 0.00 4200.60 4200.56 1001400 509.201400 589.20 5387.00 LH 6 8708 2EM623100260RGRILLE-RAD 1.00 EA 11774.22 11774.2214.50 1716.68 10057.54 10057.46 11714.00 1408.0614.00 1408.06 12873.66| 7 8708 2EM620221607R FASCIA-FR 1.00 EA 5273.44 5273.4420.74 1093.7 4179.73 4179.70 12614.00 585.1614.00 585.16 5350 05 BMPR 8 8708 2EM260101684R HEAD LIGHT 1.00EA 10258.60 10258.60 0.00 000 1025860 10258.51 10014.00 1436.2014.00 1436.20 13131.00 RIGHT SIDE 9 8708 2EM260101684R HEAD LIGHT 1.00 EA 10258.60 1025860 0.00 0.00 10258 60 1025850 10014.00 1436.2014.00 1436.20 13131.00 RIGHT SIDE Sub Total Material 2021.32 41149.04 41148.69 5760.85 5760.85 52670.74 Labour No. HSN/SAC Labour Qty Unit Unit Total Disc% Disc Taxable Actual Act CGST SGST/UGST Total Code Description Rate Value Amt Value Value Val %Rate Amt. Rate Amt Value 1 998729 REPLACE FRONT BUMPER 1.00EA 169.50 169.50 0.00 0.00 169.50 169.50 100 9.00 15.26 9.00 15.26 200.02 2 998729 HEAD LIGHT O/F 1.00 EA 42.40 42.40 0.00 0.00 42.40 42.40 100 9.00 3.82 9.00 3.82 50.04 3 998729 REMOVE& REFITI REPLACE 1.00EA 127.12 127.12 0.00 0.00 127.12 127.12 100 9.00 11.44 9.00 11.44 150.00 FRONT FENDER 998729 DENTING BONNET 1.00EA 254.20 254.20 0.00 0.00 254.20 254.20 100 9.00 22.88 9.00 22.88 299.96 5 998729 QTR PANEL LH/RH-PEARL 1.00 EA 2542.83 2542.83 0.00 0.00 2542.83 2542.81 100 9.00 228.85 9.00 228.85 3000.53] REGISTERED ADDRESS * NH-62,Manaksar Circle,Near 220 KV GSS,Suratgarh -335804 menindra irst Choian AY CARSGSaebieins A C P of On Timc Dalivary Qunflty Service Skiited Tochniciana Quality Spares ---PAGE END--- Original for Recipient Duplicate for Supplier PRAGATI AUTOMOBILES (Franchisee of Mahindra First Choice Services Ltd.) NH-62, Manaksar Circle, Near 220 KV GSSSuratgarh Rajasthan -335804 Phonc No.9929083727 EmailIDmfcs.suratgarh@pragatihdd.com Invoice Number 7169200996 PAINTING 6 998729 PAINTING BUMPER-FRONT 1.00 EA 2203.42 2203.42 0.00 0.00 2203.42 2203.40 100 9.00 198.31 9.00 198.31 2600.04 PEARL 998729 PAINTING FENDER-REAR RHS 1.00EA 847.52 847.52 0.00 0.00 847.52 847.51 100 9.00 76.28 9.00 76.28 1000.08 PEARL 8 998729 PAINTING FENDER-REAR LHS 1.00EA 1695.04 1695.04 0.00 0.00 1695.04 1695.03 100 9.00 152.55 9.00 152.55 2000.14 PEARL 9 998729 PAINTING HOOD (BONNET 1.00EA 1271.04 1271.04 0.00 0.00 1271.04 1271.03 100 9.00 114.39 9.00 114.39 1499 82 PEARL 10 998729 DENTING QUARTER PANEL RHS 1.00 EA 296.62 296.62 0.00 0.00 296.62 296.62 100 9.00 26.70 9.00 26.70 350.02 11 998729 DENTING QUARTER PANEL LHS 1.00EA 296.62 296.62 0.00 0.00 296.62 296.62 100 9.00 26.70 9.00 26.70 350.02 12 998729 DENTING MINOR 1.00 EA 211.87 211.87 0.00 0.00 211.87 211.67 100 9.00 19.07 9.00 19.07 250.01 Sub Total Labor 0.00 9958.1 9958.11 896.25[ 896.25 11750.68 CASH CLAIM Total Taxable Value 51107.22 Ins Co Name Total CGST Value 6657.10 Insurance Policy No.: Total SGST/UGST Value 6657.10 Policy Expiry Date: Rounding Off 0.42- Claim No.: Total Bill Amount 64421.00 Salvage Value 0.00 Excess Clause Value 0.00 Payment to be rcleased in favour of PRAGATI AUTOMOBILES Name of Bank:HDFC BANK Bank Acc Number50200045208086 IFSC Code:HDFC0002753 ? Suggestions & Remarks a26yeng n/a 1. I certify that I have taken delivery of my vehicle and work has been donc to my entire satisfaction 2. I confirm that the original parts which has been replaced under this invoice: Has been collected by me/Has been permitted to be retained at outlet 3. I would request PRAGATI AUTOMOBILES to remind me of same via email, telephone calls or SMS close to the date of next service of my vehicle Customer Date Total Bill Amount in words Rs. Sixty Four Thousand Four Hundred Twenty One Only Works Manager/Accountant Prepared by THANKYOU.VISIT AGAIN. REGISTERED ADDRESS NH-62, Manaksar Circle,Near 220 KV GSS,Suratgarh -335804 irstchoicemahindry ANY CAR SERINCAT Page 2 of 2 On Time Dalivery Quality Service Skiled Tochnicjana Quality Bpereg ---PAGE END---