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Maruti Wagon R Body Repair Invoice

This document is an invoice from KVR Autocars Pvt Ltd for vehicle repairs done on a Maruti Wagon R for The New India Assurance Co Ltd. The repairs included replacing parts like the headlamp, suspension components, wheels, and painting the vehicle. The total bill amount was Rs. 48,239 which includes the cost of parts at Rs. 23,471.73, labour charges of Rs. 16,728, and applicable GST. The customer acknowledged receiving the vehicle after repairs.

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Akhil Das
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229 views2 pages

Maruti Wagon R Body Repair Invoice

This document is an invoice from KVR Autocars Pvt Ltd for vehicle repairs done on a Maruti Wagon R for The New India Assurance Co Ltd. The repairs included replacing parts like the headlamp, suspension components, wheels, and painting the vehicle. The total bill amount was Rs. 48,239 which includes the cost of parts at Rs. 23,471.73, labour charges of Rs. 16,728, and applicable GST. The customer acknowledged receiving the vehicle after repairs.

Uploaded by

Akhil Das
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice


IRN : c0081744f2fa14f1d77dd74c5dc5d842aa822f5bafa4ff1eca4547330a0237f5

Customer Name & Address : ID : 04-131 Invoice No. : 22/BI/22001895 Date : 16/01/2023 [Link]
The New India Assurance Co Ltd
MALAPPURAM DO, 1ST FL., MALIYEKKAL BUILD, MANJERI Job Card No. : JC22010941 Job Card Date: 27/12/2022
ROAD,
[Link]. : KL50K4510 Mileage : 4058
MALAPPURAM
Pin:676505 SA Name : NIPIN K SA(M) : 9562021866
State & Code : 32-KERALA Model : MARUTI WAGON R ZXI 1.2 EW Type : III
Mobile : Chassis No. :732075 Last Service : 1209 (12-09-22)
Next Service Due : 2ND FREE SERVICE
Loyalty Card : NA Fuel Trim : Service type: BODY REPAIR
Cust GSTIN/UIN : 32AAACN4165C4ZX PAN : AAACN4165C Place of Supply: KERALA
[Link]. : 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 35121M69R00 UNIT HEAD LAMP RH AE 85122010 18% 1.000 2084.74 2084.74 0.00
2 41601M69R50 STRUT ASSY,FRONT SPNSN,R AE 87088000 28% 1.000 1316.40 1316.40 0.00
3 43210M76M01-09L WHEEL COMP(14X5J) AA 87087000 28% 1.000 1164.06 1164.06 0.00
4 43250M69R10-27N WHEEL COVER 35.36 CM (14) AA 87089900 28% 1.000 347.65 347.65 0.00
WAGONR
5 45201M69R01 ARM ASSY,FRONT SUSPENSION,R AC 87089900 28% 1.000 937.50 937.50 0.00
6 45810M69R00 FRAME COMP,FRONT SUSPENSION AE 87089900 28% 1.000 4699.21 4699.21 0.00
7 48500M69R00 BOX ASSY,STRG GEAR AE 87089400 28% 1.000 6601.56 6601.56 0.00
8 57611M69R00 PANEL,FRONT FENDER,R AF 87089900 28% 1.000 1152.34 1152.34 0.00
9 71711M69R00-5PK BUMPER,FRONT AF 87081090 28% 1.000 1476.56 1476.56 0.00
10 71731M69R00 HOLDER,FR BUMPER SIDE,R AD 87089900 28% 1.000 47.65 47.65 0.00
11 84701M69RB2-5PK MIRROR ASSY OUT REAR VIEW RH AA 70091090 18% 1.000 3644.06 3644.06 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZF9992 DENTING CHARGES 998729 2,055.00
2 ZF9993 PAINTING CHARGES 998729 13,403.00
ORIGINAL FOR RECIPIENT/DUPLICATE FOR TRANSPORTER/TRIPLICATE FOR SUPPLIER

Job Card Retail - Tax Invoice


Customer Name & Address : ID : 04-131 Invoice No. : 22/BI/22001895 Date : 16/01/2023 [Link]
The New India Assurance Co Ltd
MALAPPURAM DO, 1ST FL., MALIYEKKAL BUILD, MANJERI Job Card No. : JC22010941 Job Card Date: 27/12/2022
ROAD,
[Link]. : KL50K4510 Mileage : 4058
MALAPPURAM
Pin:676505 SA Name : NIPIN K SA(M) : 9562021866
State & Code : 32-KERALA Model : MARUTI WAGON R ZXI 1.2 EW Type : III
Mobile : Chassis No. : 732075 Last Service : 1209 (12-09-22)
Next Service Due : 2ND FREE SERVICE
Loyalty Card : NA Fuel Trim : Service type: BODY REPAIR
Cust GSTIN/UIN : 32AAACN4165C4ZX PAN : AAACN4165C Place of Supply: KERALA
[Link]. : NIA
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
3 ZA38L0 TOWING CHARGES 998729 1,270.00

Sub Total Amount : 23,471.73 0.00 16,728.00


98000031220911880391, 91310594, VIJU
CGST @ 14% : 2,484.02
MARNIA
SGST @ 14% : 2,484.02
CGST @ 9% : 515.60 1,505.52
SGST @ 9% : 515.60 1,505.52
For KVR AUTOCARS PVT LTD Tax Collection at Source : 29.47

Authorised Signatory Sub Total Amount : 29,500.44 0.00 19,739.04


Dealer GSTIN : 32AACCK9035G1ZQ Deductibles(As per policy T & C) : 1,000.00
Net Bill Amount (Rounded) : 48,239.00
Rupees Forty Eight Thousand Two Hundred And Thirty Nine 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 Customer Signature
inform me with any other information in relation to my vehicle.
Mobile No.:

Gate Pass
GP No. : GP22011028 Date : 16-JAN-23 [Link] Job Card No. [Link]. Bill Date Amount
Cust. Name : The New India Assurance Co Ltd Model : NEW WAGON R 1.2L PETROL JC22010941 BR/22008908 16-JAN-23 1,370.00
Tech. Name : SREEDHARAN P [Link].: KL50K4510 JC22010941 BI/22001895 16-JAN-23 48,239.00

Customer Signature
Accountant Signature

Created By: FAJIRA K

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