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: 112110744537761 Ack Date: 27-MAR-2021 36cf867ee45fc775a29ea55e8410f9a14675 cc71297cdaca02954549db9a5cbc Job Card Retail - Tax Invoice Customer Name & Address ALD AUTOMOTIVE PVTLTD Invoice No.: 211606325811416 Invoice Date: 27-MAR-2021 06:50:19 82 318/18/1/b, plot no:328,2nd, floor,road Job Card No.: 606-48125 Job Card Date: 23-MAR-21 no:10,zehra nagar, banjarahills, HYD, Telangana, 500034, IN Customer ID: 1277962 Reg No.: TS09FG7585 Repair Number: 7957416 State & Code 36-Telangana SA Name: G PRAVEEN, Mileage: 28426 Mobile : 9949948562 Model: BAR4CZ1(A1K) SA(M): 7660831114 GST No : 36AAFCA0924K1ZS Chassis No: 321171 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 71822M68P00 HOLDER,RR BUMPER SIDE,L 8708 28% 1.00 62.50 62.50 2 71821M68P00 HOLDER,RR BUMPER SIDE,R 8708 28% 1.00 62.50 62.50 3 71811M68P00-5PK BUMPER, RR (BLACK) 8708 28% 1.00 3164.06 3164.06 4 35750M68P00 LAMP UNIT, RR COMB LH 8512 18% 1.00 1953.38 1953.38 5 09409M08006 CLIP 8708 28% 10.00 3.12 31.20 6 09409M07L01 LINING CLIP 8708 28% 10.00 3.12 31.20 7 09148M06022 NUT 8708 28% 2.00 5.46 10.92 8 03241M0516A SCREW 7318 18% 6.00 1.69 10.14 9 01550M0616A BOLT 7318 18% 6.00 2.54 15.24 Labour Demanded Repairs: others/Suggested Jobs 1 STRIPPING STRIPPING CHARGES 998729 250.00 3 PAINTING PAINTING CHARGES 998729 6292.00 4 DENTING DENTING CHARGES 998729 400.00 Recommendations: Sub Total Amount 5341.14 6942.00 APPROVAL NO:423048 CONTRACT NO; 47819 SS-C-GST@14 470.74 SS-S-GST@14 470.74 SS-C-GST@9 178.08 SS-S-GST@9 178.08 SS-C-GST@9 624.78 SS-S-GST@9 624.78 Sub Total Amount 6638.78 8191.56 For SAI SERVICE PVT LTD. Deductibles(As per policy T & C) : 0.00 Salvage : Net Bill Amount(Rounded) : 14830.00 Rupees Fourteen Thousand Eight Hundred Thirty Only *Unapproved fitments affect the performance &safety. Suggested to keep the vehicle in original specification 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: ---PAGE END--- Registered Office: ---PAGE END---