ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

IRN : e2765fd2280cc34a67f5f8d1f92a9e2909611abfd42e06471cbc97b55e300465

Customer Name & Address : ID : 04-142 Invoice No. : 100/BI/24001365 Date : 07/10/2024 20:20:24
The New India Assurance Co Ltd
AUTO HUB DO ERNAKULAM,, RAMAN CENTRE,, Job Card No. : JC24012762 Job Card Date: 01/10/2024
VALANJAMBALAM,
Reg.No. : KL09AV6805 Mileage : 22100
COCHIN
Pin:682016 SA Name : AJITH KUMAR R SA(M) : 9747527526
State & Code : 32-KERALA Model : MARUTI BREZZA SMART H EW Type : NA
Mobile : Chassis No. : 114203 Last Service : 15328 (16-01-24)
Next Service Due : PMS 30
Loyalty Card : NA Fuel Trim : Service type: BODY REPAIR
Cust GSTIN/UIN : 32AAACN4165C4ZX PAN : AAACN4165C Place of Supply: KERALA
Ins.Comp. : NIA
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 AE 87089900 28% 4.000 4.68 18.72 0.00
2 09148M06022 NUT AD 87089900 28% 2.000 7.03 14.06 0.00
3 09409M07L01 CLIP AE 87082900 28% 10.000 6.25 62.50 0.00
4 09409M08006 CLIP AD 87089900 28% 10.000 4.68 46.80 0.00
5 35300M66T11 HEADLAMP ASSYL AA 85122010 18% 1.000 19576.27 19576.27 0.00
6 71711M66T00-5PK BUMPER,FRONT UPPER AB 87089900 28% 1.000 1578.12 1578.12 0.00
7 71721M66T00-5PK BUMPER,FRONT LOWER AB 87089900 28% 1.000 1578.12 1578.12 0.00
8 71732M66T00 HOLDER,FR BUMPER SIDE,L AA 87089900 28% 1.000 43.75 43.75 0.00
9 990J0M999G9-070 HANGING CARD PERFUME-LEMON AA 33074900 18% 1.000 63.55 63.55 0.00
10 990J0M999H2-130 BDY G.MOP MICROFBR FINSH CLTH 4 AA 63079090 5% 0.250 487.61 121.90 0.00
PCK
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZF9992 DENTING CHARGES 998729 1,000.00
2 ZF9993 PAINTING CHARGES 998729 11,542.00

Sub Total Amount : 23,103.79 0.00 12,542.00

nia-rajesh
CGST @ 14% : 467.90
SGST @ 14% : 467.90
CGST @ 9% : 1,767.58 1,128.78
SGST @ 9% : 1,767.58 1,128.78
For INDUS MOTOR COMPANY PRIVATE LIMI CGST @ 2.5% : 3.05
SGST @ 2.5% : 3.05
Authorised Signatory Tax Collection at Source : 27.58
Dealer GSTIN : 32AAACI4904J1ZV
Sub Total Amount : 27,608.43 0.00 14,799.56
Net Bill Amount (Rounded) : 42,408.00
Rupees Forty Two Thousand Four Hundred And Eight Only
** This is a system generated soft copy of invoice for insurance company records.

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.:
 ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Gate Pass
GP No. : GP24012175 Date : 07-OCT-24 20:20:37 Job Card No. Bill.No. Bill Date Amount
Cust. Name : The New India Assurance Co Ltd Model : NEW BREZZA JC24012762 BI/24001365 07-OCT-24 42,408.00
Tech. Name : SURESH KUMAR V Reg.No.: KL09AV6805 JC24012762 BR/24011214 07-OCT-24 0.00

Customer Signature
Accountant Signature

Created By : SHIHABUDEEN A