ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

IRN : de31e6405aa3fa35d827977c1ca694f7aa86c61926af7c514a08305c126e9bcc

Customer Name & Address : ID : 33-05 Invoice No. : 50/BI/24000350 Date : 08/10/2024 17:54:54
GO DIGIT GIC
Logix Cyber Park, C-28 & 29, Sector 62 Job Card No. : JC24003156 Job Card Date: 22/09/2024
NOIDA
Reg.No. : UP16EE9142 Mileage : 26814
Pin:201309
State & Code : 09-UTTAR PRADESH SA Name : VIVEK KUMAR SA(M) : 8882156046
Mobile : Model : MARUTI FRONX SIGMA CN EW Type : III
Loyalty Card : NA Fuel Trim : Chassis No. : 248632 Last Service : 20337 (01-08-24)
Next Service Due : PMS 30
Cust GSTIN/UIN : 09AACCO4128Q1ZY PAN : AACCO4128Q Service type: BODY REPAIR
Ins.Comp. : GO DIGIT GIC
Place of Supply: UTTAR PRADESH
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% 10.000 4.68 46.80 0.00
2 03141M04128 SCREW AA 87089900 28% 10.000 2.34 23.40 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 35603M74T00 LAMP ASSY,REAR COMB,R AA 85122010 18% 1.000 2881.35 2881.35 0.00
6 35810M74T00 LAMP ASSY, HIGH MOUNT STOP AA 85122010 18% 1.000 605.93 605.93 0.00
7 35950M72S00 REFLECTOR ASSY,REAR AA 85122010 18% 1.000 152.54 152.54 0.00
8 36250M74T00 LAMP ASSY,BACK UP AA 85122010 18% 1.000 6694.91 6694.91 0.00
9 62100M55T20 MEMBER ,REAR FLOOR SIDE,RH AA 87081090 28% 1.000 3437.50 3437.50 0.00
10 63480M74T00 PANEL COMP,WHEEL HOUSE AA 87082900 28% 1.000 855.46 855.46 0.00
OUTER,R
11 65500M74T10 PANEL COMP,BACK AA 87082900 28% 1.000 3828.12 3828.12 0.00
12 69100M74T00 PANEL ASSY,BACK DOOR AA 87089900 28% 1.000 6445.31 6445.31 0.00
13 71811M74T00-5PK BUMPER,REAR UPPER AA 87089900 28% 1.000 2257.81 2257.81 0.00
14 71820M74T00-ASK BUMPER ASSY,REAR LOWER AB 87082900 28% 1.000 1171.87 1171.87 0.00
15 71841M74T00-5PK BUMPER,REAR CORNER,R AB 87089900 28% 1.000 72.65 72.65 0.00
 ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice

Customer Name & Address : ID : 33-05 Invoice No. : 50/BI/24000350 Date : 08/10/2024 17:54:54
GO DIGIT GIC
Logix Cyber Park, C-28 & 29, Sector 62 Job Card No. : JC24003156 Job Card Date: 22/09/2024
NOIDA
Reg.No. : UP16EE9142 Mileage : 26814
Pin:201309
State & Code : 09-UTTAR PRADESH SA Name : VIVEK KUMAR SA(M) : 8882156046
Mobile : Model : MARUTI FRONX SIGMA CN EW Type : III
Loyalty Card : NA Fuel Trim : Chassis No. : 248632 Last Service : 20337 (01-08-24)
Next Service Due : PMS 30
Cust GSTIN/UIN : 09AACCO4128Q1ZY PAN : AACCO4128Q Service type: BODY REPAIR
Ins.Comp. : GO DIGIT GIC
Place of Supply: UTTAR PRADESH
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
16 71842M74T00-5PK BUMPER,REAR CORNER,L AB 87089900 28% 1.000 72.65 72.65 0.00
17 76191M74T10-5PK TRIM,TAIL END AA 87089900 28% 1.000 312.50 312.50 0.00
18 77250M74T00-5PK GUARD ASSY,RR FENDER SPLASH,R AA 87089900 28% 1.000 203.12 203.12 0.00
19 77811M54GC0-0PG EMBLEM,MARK(S)(CHROME) AG 87082900 28% 1.000 113.28 113.28 0.00
20 77811M58J00-0PG EMBLEM, S (CHROME) AH 87089900 28% 1.000 72.65 72.65 0.00
21 77832M74T00-0PG EMBLEM(FRONX) AA 87089900 28% 1.000 78.12 78.12 0.00
22 83940M74T02-5PK GARNISH COMP, BACK DOOR AA 87089900 28% 1.000 968.75 968.75 0.00
23 99000M24120-460 DG SEALANT SET WITHOUT PRIMER AG 35069999 18% 1.000 648.30 648.30 0.00
24 99000M24121-078 AIR DRYING SEALANT AF 32141000 18% 2.000 720.33 1440.66 0.00
25 99000M99139 UPHOLSTERY CLEANER 500 AC 34029091 18% 1.000 135.59 135.59 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZF9992 DENTING CHARGES 998729 1,400.00
2 ZF9993 PAINTING CHARGES 998729 16,085.00

Sub Total Amount : 32,628.57 0.00 17,485.00

claim no 202401089916 SA NITESH THAKUR
CGST @ 14% : 2,809.70
SURVEY SHASHANK
SGST @ 14% : 2,809.70
CGST @ 9% : 1,130.33 1,573.65
SGST @ 9% : 1,130.33 1,573.65
For RANA MOTORS PVT LTD.
Sub Total Amount : 40,508.63 0.00 20,632.30
Authorised Signatory Net Bill Amount (Rounded) : 61,141.00
Dealer GSTIN : 09AABCR7691C1Z7 Rupees Sixty One Thousand One Hundred And Forty One 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.:

Gate Pass
GP No. : GP24003457 Date : 08-OCT-24 17:55:08 Job Card No. Bill.No. Bill Date Amount
Cust. Name : GO DIGIT GIC Model : FRONX CNG JC24003156 BI/24000350 08-OCT-24 61,141.00
Tech. Name : KARAMVEER SINGH Reg.No. : UP16EE9142

Customer Signature Accountant Signature

Created By : SAURAV KAUSHIK