ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice IRN : 11987ad402b55c71d379d2b8adb52f80a33bc1255cf3ca05f88bab1497d9542b Customer Name & Address : ID:002-31 Invoice No. : 10/BI/20001420 Date : 16/12/2020 20:27:45 Bajaj Allianz General Insurance Co. Ltd, 4th Floor,North East Plaza, Erramanzil Circle, Beside BMW Job Card No.: JC20012544 Job Card Date: 15/12/2020 Showroom, Reg.No. : TEMPG39383 Mileage: 35 HYDERABAD SA Name : PRAMOD KUMAR SA(M) : 9885442338 Pin:500082 State & Code :36-TELANGANA Model : MARUTI ALTO VXI EW Type : III Mobile : Chassis No.: G39383 Next Service Due : Loyalty Card : NA Fuel Trim : Service type: BEFORE DELEIVERY WORK Cust GSTIN/UIN. : 36AABCB5730G1ZY PAN : AABCB5730G Place of Supply: TELANGANA Ins.Comp. : BAJAJ Surveyor Name : Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Parts Demanded Repairs-Others/Suggested Jobs 1 01550M0616A BOLT AB 7318 5.000 2.54 12.70 0.00 2 09409M07L01 CLIP AB 8708 15.000 3.12 46.80 0.00 3 35321M53MA0 UNIT HEAD LAMP, LH AC 8512 1.000 1733.05 1733.05 0.00 4 35750M53M00 .LAMP UNIT RR COMB LH AC 8512 1.000 601.69 601.69 0.00 5 69100M53M00 PANEL ASSY,BACK DOOR AC 8708 1.000 3968.75 3968.75 0.00 6 71711M53MB0-5PK BUMPER,FRONT AC 8708 1.000 953.12 953.12 0.00 7 71731M53MB0 HOLDER,FR BUMPER SIDE,R AA 8708 1.000 53.12 53.12 0.00 8 71732M53MB0 HOLDER,FR BUMPER SIDE,L AA 8708 1.000 53.12 53.12 0.00 9 71811M53M10-5PK REAR BUMPER AC 8708 1.000 1390.62 1390.62 0.00 10 77811M63J00-0PG EMBLEM,MARK(S) AD 8708 1.000 69.53 69.53 0.00 11 77821M75J00 EMBLEM, MARUTI SUZUK AA 8708 1.000 81.64 81.64 0.00 12 77841M75J10-0PG EMBLEM,VXI(CHROME) AC 8708 2.000 28.12 56.24 0.00 13 99000M24120-290 SEALENT SET AC 3214 1.000 605.93 605.93 0.00 Labour ---PAGE END--- ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER Job Card Retail - Tax Invoice Customer Name & Address : ID:02-31 Invoice No. : 10/BI/20001420 Date : 16/12/2020 20:27:45 Bajaj Allianz General Insurance Co. Ltd, 4th Floor,North East Plaza, Erramanzil Circle, Beside BMW Job Card No.: JC20012544 Job Card Date: 15/12/2020 Showroom, Reg.No. : TEMPG39383 Mileage: 35 HYDERABAD SA Name : PRAMOD KUMAR SA(M) : 9885442338 Pin:500082 State & Code : 36-TELANGANA Model : MARUTI ALTO VXI EW Type : III Mobile : Chassis No.: G39383 Next Service Due : Loyalty Card : NA Fuel Trim : Service type: BEFORE DELEIVERY WORK Cust GSTIN/UIN : 36AABCB5730G1ZY PAN : AABCB5730G Place of Supply: TELANGANA Ins.Comp. : BAJAJ Surveyor Name : Srl. Part Number Description Batch HSN/SAC Tax Qty. Rate Taxable Tax Paid Labour Amount Amount Charges Labour Demanded Repairs-Others/Suggested Jobs 1 ZA67L0 GLASS ETCHING 998729 800.00 2 ZF28P0 REAR BUMPER PAINTING 998729 2,902.00 3 ZA64L0 OUT SIDE LABOUR 998729 1,050.00 4 ZF29P0 PANEL, BACKDOOR PAINTING 998729 3,090.00 5 ZF27P0 FRONT BUMPER PAINTING 998729 2,902.00 Sub Total Amount 9,626.31 0.00 10,744.00 Sub Total Amount 0.00 10,744.00 Net Bill Amount (Rounded) 20,370.00 Rupees Twenty Thousand Three Hundred And Seventy Only For VARUN MOTORS PVT LTD Authorised Signatory Dealer GSTIN :36AABCV2471Q1ZT 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 Customer Signature Mobile No.: inform me with any other information in relation to my vehicle. Gate Pass GP No. : GP20012245 Date : 16-DEC-20 20:28:18 Job Card No. Bill.No. Bill Date Amount Cust. Name : Bajaj Allianz General Insurance Co. L Model : ALT0 800 JC20012544 BI/20001420 16-DEC-20 20,370.00 Tech. Name :RAJESH (A) (B.SHOP MEC ) Reg.No.: TEMPG39383 JC20012544 BR/20012518 16-DEC-20 0.00 Customer Signature Accountant Signature JC20012544 ---PAGE END---