m Automotive House, 108,Bazar Ward, Kurla West, Mumbai -400070.AUTOMOHMEVANUFAOTURANRPRPVATERUPNHTED MARUTINESSUZUKIWay of Lifel Tel022-61563799/61563734/61563744iarsdrRetaimaxdnl.com PN48PTC0781 IRN: Tel.No.:H.O.):022-61563700 Website : www.automotiveml.com Customer Name&Address: ID1310772833 Invoice No. : 24/BR/20006713 Date : 22/03/2021 19:40:06 ALD AUTOMOTIVE Ashar IT Park 9th FIr, B-Wing, Rd No16Z,Wagle Industrial Est. Job Card No.: JC20006646 Job Card Date: 19/03/2021 Thane West Reg.No. : MH47Q3643 Mileage : 39048 THANE MUMBXD SA Name : SHAILESH SURENDRA PAWASKA SA(M) :9167773833 Pin:400604 State& Code:27-MAHARASHTRA Model : MARUTI BALENO ZETA PE EW Type :NA Mobile 7506022393 Chassis No.: 244510 Last Service : 35694 (03-12-20) Loyalty Card NA Fuel Trim : Next Service Due:PMS40 Service type: BODY REPAIR Cust GSTIN/UIN : 27AAFCA0924K1ZR PAN:AAFCA Place of Supply:MAHARASHTRA Lan Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 78140M68P00 MOLDING,ROOF LH AA 8708 28% 1.000 351.56 351.56 0.00 2 90900M13159 Hardener P25 1 It (HSE) 8708 400.000 2.15 0.00 0.00 DLR 3 90900M13165 Autosurfacer Rapid Dark Grey 3L 8708 600.000 1.07 0.00 0.00DLR 4 90900M13332 Autocryl Plus MM A273 3.7L(9801249 8708 232.800 2.83 0.00 0.00DLR 5 90900M13344 Autocryl Plus MM A277 1 It (HSE) 8708 18.000 3.14 0.00 0.00DLR 6 90900M13348 Autocryl Plus MM A237 1 It (HSE) 8708 16.800 1.86 0.00 0.00DLR 7 90900M13359 Auto Clear Exell 5Ltr 8708 300.000 2.08 0.00 0.00 DLR 8 90900M13364 SRA Thinner 5 LT (HSE) 8708 400.000 1.56 0.00 0.00DLR 9 99000M24120-958 BODY FILLER (3KG LIGHTWEIGHT) AC 3214 0.300 1097.45 0.00 0.00 DLR 10 99000M24121-059 MASKING TAPE AA 4823 3.000 42.37 0.00 0.00 DLR 11 99000M24121-130 POLYSTER PUTTY-BA AB 3214 0.200 690.67 0.00 0.00 DLR Labour Demanded Repairs-Others/Suggested Jobs 1 ZF24P0 PANEL ROOF PAINTING 998729 6,060.00 2 ZF9992 DENTING CHARGES 998729 300.00 Recommendations : Sub Total Amount 351.56 0.00 6,360.00 APPROVAL NO_422943_BOOKING CGST @ 14% 49.22 NO_029730INS_BAJAJ ALLIANZ_CLIAM NO- SGST @ 14% 49.22 OC-21-1901-1801-00014739 CGST @ 9% 572.40 SGST @ 9% 572.40 For AUTOMOTIVE MANUFACTURERS PKTL Sub Total Amount 450.00 0.00 7,504.80 Authoris Net Bill Amount (Rounded) 7,955.00 Dealer GSTIN:27AAACA3428K1Z MUMBAI Rupees Seven Thousand Nine Hundred And Fifty Five Only 4000 HUnapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle I acknowledge that the jobs/repairs/service cartjed out in myvebigle and the respective cost estimates were explained tome. I have received my vehicle aner completion of alrepairs being carried out to my satisfaction and I confirm that my vehicle is in good condition. Nfuther authorize this workshop to contact me by call or sms to Customer Signature Mobile No.: inform me with any other information in relation to my vehicle. Gate Pass GP No. GP20006448 Date : 22-MAR-21 19:41:12 Job Card No. Bill.No. Bill Date Amount Cust. Name: M/S ALD AUTOMOTIVE Model : MARUTI BALENO PETROL JC20006646 BR/20006713 22-MAR-21 7,955.00 Tech.Name:STEPHEN M Reg.No.: MH47Q3643 Customer Signature Accountant Signature JC20006646 ---PAGE END---