SRIrAM AuTHORIsEdRETAIL CASH MEMO SERVICE STATION MARUTI AUTHORISED SERVICE STATION OPP. SUB STATION HYDERABAD ROAD NALGONDA ANDRA PRADESH-508001 Phone:9848378133,9246266999 GST MNo.:36AE0PT6613C1ZC GST Date:01/07/2017 JRC20/004301 r INVOICE NO.: CUSTOMER:MS. BAJAJ ALLIANZ G.I.C LTD INV DATE : 28/11/2020 4TH FLOOR,NORTH EAST PLAZA JOB NO. : 0003680 ERRAMANZIL CIRCLE MODEL:RN SSWIFT DZIRE GSTIN 36AABCB5730G1ZY, HYDERABAD, PIN : 500082 ENG: DIESEL PH:9491157268, Cust.State: -ANDHRA PRADESH REG.no. :APZ8DM1 1 79 CHASSIS 433283 MLG.:28757e OUT.MLG.:287578 Se.Adv.PRABHAKAR.T e SNO! PART NO. 1 DESCRIPTION' HSNISAC}TAX 3} QTY.! RATE: PART AMOUNT! OIL AMOUNTILABOUR AMT! } 71711M74K00-5PK BUMPER, FRONT (BLACK 8788 28.88 1.08 1988.28 1988.28 2 71721M72K08-5PK GRILLE, RADIATOR LOW 8788 28.86 1.08 207.83 207.03 3 71741M74K00-5PK GRILLE, RADIATOR (BL 8788 28.88 1.08 390.63 390.63 4 71731M75J80 HOLDER, FR BANPER SI 8788 28.08 1.08 65.63 65.63 5 71732M75J08 HOLDER, FR BUMPER SI 8788 28.08 1.08 65.63 65.63 6 35120M75J00 UNIT, HEADLAMP RH 8512 18.08 1.08 2059.32 2859.32 7 35320M75JO0 UNIT, HEADLANP LH 8512 18.08 1.00 2859.32 2059.32 8 7232{M74L00 LINING, FRONT FENDER 8788 28.88 1.08 292.97 292.97 9 72322M74L00 LINING, FRONT FENDER 8788 28.08 1.80 292.97 292.97 10 58270M75J08 MEMBER COMP,FR BuMPE 8788 28.00 1.08 574.22 574.22 11 71811M74K08 BuNPeR, ReaR (BlACK) 8788 28.08 1.08 2625.80 2625.88 12 7{82}M74K86 HOLDER, RR BUMPER SI 8788 28.88 1.08 148.44 148.44 13 71822M74K00 HOLDER, RR BUNPER SI 8788 28.08 1.88 152.34 152.34 LABOURAnD sERVICEs ( ACCIDENTAL 1 14 HEAD LAMPS R/RF 998729 18.08 1.00 350.80 200.00 REMARKS |Total C/F : 10921.78 0.00 200.00 * * ---PAGE END--- MEMO RETAIL CASH A SERvICE STATIOn SRIRAM AUTHORISED GST No.:36AE0PT6613C1ZC GST Date:01/07/2017 INVOICENO.: JRC20/004301 INV DATE : 28/11/2020 CUSTOMER:MS. BAJAJ ALLIANZ G.I.C LTD JOBNO. : 0003680 4TH FLOOR,NORTH EAST PLAZA MODEL:RN SWIFT DZIRE ERRAMANZIL CIRCLE ENG: DIESEL GSTIN 36AABCB5730G1ZY, HYDERABAD, PIN : 500082 PH:9491157268, Cust.State: -ANDHRA PRADESH ReG.no. :AP28DM7 1 7 9 SNO; PART NO. : DESCRIPTION "HSNISAC}TAX 3} QTY.! RATE : PART AMOUNT; GIL AMOUNTILABOUR AMT: 15 MEMBER,FRONT UPPER R 1.00 350.00 268.08 998729 18.00 16 MEMBER FRONT UPPER P 998729 18.00 0.00 350.00 400.80 17 REAR BUMPER R&R 998729 18.80 0.48 350.00 158.08 18 REAR BUMPER PAINTING 998729 18.00 0.00 350.00 2588.08 19 DICKY DENTING 998729 18.08 1.00 359.88 600.00 20 DICKY PAINTING 998729 18.68 1.00 358.88 2300.00 21 BACK DOOR{DICKY} PAN 998729 18.80 3.50 350.08 1581.00 22 FRONT BUMPER R&R 998729 18.00 8.68 358.80 158.00 23 FRONT BUMPER PAINTIN 998729 18.80 0.88 358.08 2588.00 Totat: 18921.78 8.00 18501.08 AMOUNT DISCOUNT TAXABLEAMT SGST/UTGST CGST IGST Spare GST@18% 4118.64 0.00 4118.64 370.68 370.68 0.00 Spare GST@28% 6803.14 0.00 6803.14 952.45 952.45 0.00 LabourGST@18% 10501.00 0.00 10501.00 945.09 945.09 0.00 Total 21422.78 0.00 21422.78 2268.22 2268.22 0.00 BILL AMOUNT: 25905.00 Rs. Twenty Five Thousand Nine Hundred" Five onl REMARKS Wh.Done. 1 Totat Iters : 13 Total gty. : 13.00 FOR SRIRAN AUTHORISED SERVICE STATION * (AUTHORISED SIGNKTORY) Ready Dt. Tixe: 28/11/2020 15:38 LGONDA sRIrAM AuTHORIsED ---PAGE END---