ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID : 02-26 Invoice No. : 008/BI/20000602 Date : 31/08/2020 Bajaj Allianz General Insurance Co. Ltd, 15/54-B,2ND FLOOR,, VIRENDRA SMRATI COMPLEX,, CIVIL Job Card No.: JC20001108 Job Card Date : 11/08/2020 LINES, Mileage Reg.No. : UP60M6256 60506 KANPUR SA Name : ABHISHEK KUMAR SRIVASTAV Pin:226001 ModeI : WAGON R LXI DUO BS EW Contract No. : 101437225 State & Code : 09-UTTAR PRADESH Chassis No.: 910993 Mobile Service type : BODY REPAIR Loyalty Card : NA Fuel Trim : Ins.Comp. BAJAJ Place of Supply : UTTAR PRADESH Cust GSTIN/UIN : 09AABCB5730G1ZV Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 35121M67K00 UNIT HEADLAMP RH,WAG R MINOR AC 8512 18% 1.000 2694.91 2694.91 2 71711M67K00-5PK BUMPER FRONT AC 8708 28% 1.000 1437.50 1437.50 3 71751M67K00 GRILLE RADIATOR LOWE AD 8708 28% 1.000 218.75 218.75 4 84511M79F00 GLASS , FR WINDSHIELD AC 7007 18% 1.000 3055.08 3055.08 5 99000M24120-460 DG SEALANT SET WITHOUT PRIMER AB 3506 18% 1.000 572.88 572.88 6 99000M24121-136 PAPER FLO0R MAT (20X15) AB 4820 18% 4.000 0.84 3.36 Labour Demanded Repairs-Others/Suggested Jobs 1 ZZ07H HYGIENE CHARGE 998729 175.00 2 ZF03L0 DOOR GLASS/ ADJUST/ LUBRICATE 998729 180.00 3 ZF27P0 FRONT BUMPER PAINTING 998729 2,457.00 4 NA01R0 FRONT BUMPER 998729 259.00 5 ZF08D0 PANEL, FENDER APRON LH DENTING 998729 800.00 6 ZF01P0 PANEL, FRONT HOOD PAINTING 998729 2,412.00 7 ZF01D0 PANEL, FRONT HOOD DENTING 998729 600.00 8 ZF07D0 PANEL, FENDER APRON RH DENTING 998729 800.00 9 PB09R0 WINDSHIELD GLASS (ADHERED TYPE) 998729 925.00 Sub Total Amount 7,982.48 8,608.00 RCP20001549 // RCP20001396 CGST @ 14% 231.88 SGST @ 14% 231.88 CGST @ 9% 569.36 774.72 SGST @ 9% 569.36 774.72 For DEEP MOTORS : Sub Total Amount : 9,584.96 10,157.44 Net Bill Amount (Rounded) 19,742.00 Authorised Signatory Rupees Nineteen Thousand Seven Hundred And Forty Two Only Dealer GSTIN : 09AAFFD9431M1Z0 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 (Customer Signature) Mobile No.: to inform me with any other information in relation to my vehicle. Gate Pass GP No. : GP20001353 Date : 31-AUG-20 15:04:12 Job Card No. Bill.No. Bill Date Amount Cust. Name : Bajaj Allianz General Insurance C Model : WAGON R JC20001108 BI/20000602 31-AUG-20 19,742.00 Tech.Name :DINESH YADAV Reg No.: UP60M6256 Customer Signature Accountant Signature --------------PAGE END-----------------------