Vehicle History

Vehicle Registration Number MH12JS3 No of previous visits

Customer Information Vehicle Information
Name Vivek Alphonsus Aranha Chassis Number WDC2511232A162800
Address 14/3, Dr. Ambedkar Road,,,Pune,MH Engine Number 64287241383047
City Pune Class R
Main Phone Number 8888426047 Model R350CDI
Fax No. Date of Registration 28-03-2013
Email vivek.aranha@gmail.com

Visit No. 5
SR # GT021819SER03074 Dealer Division Ghatge Motors - Workshop Pune
Current Mileage 70655 Servicing Dealer Ghatge Motors Private Limited
Parts

Order # GT021819MAI03117
Sr. No. Part No. Part Description Amount (Rs)
1 A000989320413GIFI ENGINE OIL - 5 Ltr - Sinopec 4350.00
2 A000989320411GIFI ENGINE OIL - 1 Ltr - Sinopec 3045.00
3 A6421800009 TS OIL FILTER ELEMENT 1322.00
4 A000986200009 WINDSHIELD WASHER FLUID 348.00
5 A000989080713 BRAKE FLUID 2180.00
6 A6420942804 AIR FILTER INSERT 0.00
7 A6420943004 AIR FILTER INSERT 0.00
8 A6420940000 TS AIR FILTER INSERT 12982.00
9 A164830021864 ACTIVATED CHARCOAL 7868.00
Total Amount Rs. 32095.00

Sublet
Order # GT021819SUO01395
Sr. No. Operation Category Amount (Rs.)
1 CONSUMABLE# Labour 4750.00
2 ENGINE CARE Labour 3250.00

Total Amount Rs. 8000.00

Labour
Order # GT021819WOO04074 WO Date 01-12-2018
WO Type Maintenance No. of Days in Workshop 4
Sr. No. Customer Concern Standard Text Diagnosis Remarks Amount (Rs.) Unfinished
1 SERVICE C EXCEEDED BY 464 Premium for Premier Express CARRY OUT SERVICE C 18167.50 N
DAYS Service
2 UNFINISH JOBS RIGHT INTER COOLER HOSE UNFINISH JOBS 0.00 Y
LEAKAGE, ENGINE AND
TRANSMISSION MOUNT
WEAK, STEERING RACK
LEAKAGE,BOTH UPPER AND
LOWER ARM BUSH CUT, REAR
BRAKE PAD WEAR OUT, FUEL
FILTER,MAIN BATTERY
WEAK, COOLANT LOW
GRAVITY, ALL WORK DICLINE
Total Amount Rs. 18167.50

Total Amount (Parts+Labour+Sublet) Rs. 58262.5

Visit No. 4
SR # GT021617SER01157 Dealer Division Ghatge Motors - Workshop Pune
Current Mileage 59673 Servicing Dealer B. U. Bhandari Motors Pvt. Ltd.

Report Date: 16-APR-2019 1 of 5

 Vehicle History
Parts

Order # GT021617MAI00991
Sr. No. Part No. Part Description Amount (Rs)
1 A6422010680 SINGLE LAYER METAL SEAL 469.13
2 A2519055700 RPM SENSOR 17741.25
3 A6422002101 WATER PUMP 30002.63
4 A000989082510 RADIATOR ANTIFREEZE 2041.88
5 A000989082510 RADIATOR ANTIFREEZE 2041.88
Total Amount Rs. 52296.77

Order # GT021617MAI00970
Sr. No. Part No. Part Description Amount (Rs)
1 A0009898301KIA4 ENGINE OIL - 5 Ltr - JXN 6187.50
2 A0009898301KIA6 ENGINE OIL - 1 Ltr - JXN 4331.25
3 A000989080713 BRAKE FLUID 2396.25
4 A6421800009 TS OIL FILTER ELEMENT 1588.50
5 A000986200009 WINDSHIELD WASHER FLUID 470.25
6 A6420940000 TS AIR FILTER INSERT 14434.88
7 A0019901117 SCREW PLUG 249.75
8 A2202710380 ELASTOMER-MOLDED SEAL 1427.63
9 A2222772000 TRANSMISSION OIL FILTER 4705.88
10 N007603012102 SEALING RING 100.13
11 A001989780309 TRANSMISSION OIL 17445.38
12 A001989780309 TRANSMISSION OIL 1938.38
13 GT-ELECTRICAL CONTACT ELECTRICAL CONTACT 553.50
14 A164830021864 ACTIVATED CHARCOAL 8916.75
Total Amount Rs. 64746.03

Sublet
Order # GT021617SUO00378
Sr. No. Operation Category Amount (Rs.)
1 CONSUMABLE Labour 750.00
2 BODY WAXING Labour 1200.00

Total Amount Rs. 1950.00

Labour
Order # GT021617WOO01347 WO Date 23-08-2016
WO Type Maintenance No. of Days in Workshop 5
Sr. No. Customer Concern Standard Text Diagnosis Remarks Amount (Rs.) Unfinished
1 All Door noise coming when closing ALL DOOR SETTING DONE checked and found noise 440.00 N
coming while colsing door
please diagnose
2 RHS horn pad not working HORN PAD ASSY. NEED TO BE checked and found that RHS 1320.00 N
REPLACE horn pad not working please
diagnose
3 Check rear both power window switch FORNT & REAR WIPER checked and found that rear 0.00 N
not working BLADES NEED TO BE both power window switch
REPLACE not working..please diagnose
4 Check all brake BRAKE CHECK PERFORM FI taken with customer found 880.00 N
brake spongy..please
diagnose
5 Top up coolant warning on cluster FRONT RHS & LHS LOWER checked and found Top up 0.00 N
ARM NEED TO BE REPLACE coolant warning on
cluster..please diagnose for
leakage
6 Service D over due by 58 days 60000KMS SERVICE DONE (AS Carry out service approx 13640.00 N
PER 15000KMS SCHEDULED) estimate is Rs.50000/-*
7 Replace ATF oil as per scheduled EXTRA WORK FOR: SERVICE check and found ATF oil 2640.00 N
CHANGE AUTOMATIC replacemnt due ..customer

Report Date: 16-APR-2019 2 of 5

 Vehicle History
TRANSMISSION FLUID given approval to replace
PERFORM VEH. W/ TRANS. ATF oil
722.9
8 WATER PUMP 3740.00 N
REMOVE/INSTALL AND IF
NECESSARY REPLACE
(RADIATOR REMOVED)
9 LEFT RPM SENSOR ON 1ST 660.00 N
AXLE FOR ELECTRONIC
STABILITY PROGRAM (ESP)
REPLACE (AFTER CHECK)
10 COOLANT WITH ANTIFREEZE 1100.00 N
REPLACE CHECK
LEAKTIGHTNESS
11 FORNT RHS DOOR SWITCH 0.00 N
ASSY NEED TO BE REPLACE
12 STABILIZER BAR NEED TO BE 0.00 N
REPLACE
13 MOTOR EXCHANGE (ENGINE 3520.00 N
WITH CONNECTED
AUTOMATIC
TRANSMISSION REMOVED)
Total Amount Rs. 27940.00

Total Amount (Parts+Labour+Sublet) Rs. 146932.80000000002

Visit No. 3
SR # BU021516SER03199 Dealer Division B.U Bhandari - Workshop - Pune
Current Mileage 51100 Servicing Dealer B. U. Bhandari Motors Pvt. Ltd.
Parts

Order # BU021516MAI03371
Sr. No. Part No. Part Description Amount (Rs)
1 A1698201745 WIPER BLADE 1951.46
2 A2517580058 MERCEDES STAR 964.10
Total Amount Rs. 2915.56

Order # BU021516MAI03497
Sr. No. Part No. Part Description Amount (Rs)
1 A2515281682 CHARGE AIR HOSE 16970.04
Total Amount Rs. 16970.04

Labour
Order # BU021516WOO03859 WO Date 02-09-2015
WO Type General Repairs No. of Days in Workshop 7
Sr. No. Customer Concern Standard Text Diagnosis Remarks Amount (Rs.) Unfinished
1 EXCESSIVE BLACK SMOKE FROM ENGINE BOOST-AIR DUCT 2420.00 N
EXHAUST WHILE ACCELERATING BEHIND INTERCOOLER
VEHICLE REPLACE
2 GLOVE BOX LID DAMAGED & NOT Glove box needs replacement 0.00 Y
GET LOCKED (Part price Rs.79304/-)
Customer approval not
obtained.
3 REPACE REAR TRI STAR MERCEDES STAR AT REAR 220.00 N
REPLACE
4 REPLACE REAR WIPER BLADE WIPER BLADE FOR REAR 220.00 N
SCREEN REPLACE
5 Short test Perform Short test Perform 528.00 N
6 WATER DRAINS ON BODY CLEAN WATER DRAINS ON BODY 1056.00 N
CLEAN
Total Amount Rs. 4444.00

Total Amount (Parts+Labour+Sublet) Rs. 24329.600000000002

Visit No. 2

Report Date: 16-APR-2019 3 of 5

 Vehicle History
SR # BU021516SER01713 Dealer Division B.U Bhandari - Workshop - Pune
Current Mileage 49286 Servicing Dealer B. U. Bhandari Motors Pvt. Ltd.
Parts

Order # BU021516MAI01822
Sr. No. Part No. Part Description Amount (Rs)
1 A1644202620 TS DISK BRAKE PAD 31030.34
2 A0084205320 TS DISK BRAKE PAD 28264.79
3 A1644211412 BRAKE DISK, VENTED" 32909.69
4 A1645401017 SENSOR 1635.14
5 A0019899451 BRAKE PASTE 344.25
Total Amount Rs. 94184.21

Order # BU021516MAI01732
Sr. No. Part No. Part Description Amount (Rs)
1 A0009898301AAA6 ENGINE OIL - 1 Ltr 2542.50
2 A001986807117 WINDSHIELD WASHER FLUID 536.13
Total Amount Rs. 3078.63

Order # BU021516MAI01738
Sr. No. Part No. Part Description Amount (Rs)
1 A0009898301AAA4 ENGINE OIL - 5 Ltr 6361.36
2 A0009898301AAA6 ENGINE OIL - 1 Ltr 4449.38
3 A6421800009 TS OIL FILTER ELEMENT 1642.12
4 A001986807117 WINDSHIELD WASHER FLUID 536.13
5 A000989080713 BRAKE FLUID 2148.75
6 A6420942304 AIR FILTER INSERT 7716.30
7 A6420942404 AIR FILTER INSERT 7716.30
8 N000000004205 FUSE LINK 169.80
9 A000989880310 POWER STEERING FLUID 351.00
Total Amount Rs. 31091.14

Labour
Order # BU021516WOO02045 WO Date 23-06-2015
WO Type Maintenance No. of Days in Workshop 7
Sr. No. Customer Concern Standard Text Diagnosis Remarks Amount (Rs.) Unfinished
1 Service due Service 45,000 Perform as per Service performed 12320.00 N
schedule (15000 Kms or 1 year
2 Both 12V sockets not working ROAD WHEELS (ALL) Fuses for 12V socket 1540.00 N
REMOVE/ INSTALL replaced
3 Horn not blowing from right side of BRAKE PADS (ALL) REMOVE/ Hornpad contact points 2200.00 N
hornpad INSTALL INSPECT AND IF resecured
NECESSARY REPLACE
(WHEELS REMOVED)
4 Fr RHS portion of bumper to be fixed BRAKE ROTORS ON FRONT Try to fix it properly 1540.00 N
AXLE REMOVE/INSTALL
AND IF NECESSARY
REPLACE (WITH BRAKEPADS
REMOVED)
5 HYDRAULIC BRAKE SYSTEM 660.00 N
BLEED/ VENT
6 HORNPAD REMOVE INSTALL 1056.00 N
FOR RESECURING CONTACT
POINT
7 FUSE FOR CIGARETTE 264.00 N
LIGHTER REPLACE
8 MISC & CONSUMABLES 1584.00 N

Total Amount Rs. 21164.00

Total Amount (Parts+Labour+Sublet) Rs. 149517.98000000004

Report Date: 16-APR-2019 4 of 5

 Vehicle History

Visit No. 1
SR # BU021415SER03136 Dealer Division B.U Bhandari - Workshop - Pune
Current Mileage 32547 Servicing Dealer B. U. Bhandari Motors Pvt. Ltd.
Parts

Order # BU021415MAI03459
Sr. No. Part No. Part Description Amount (Rs)
1 BU-MOBIL-0W40 Mobil Oil 11475.00
2 A6421800009 TS OIL FILTER ELEMENT 1609.55
3 A000989080713 BRAKE FLUID 1946.25
4 A001986807117 WINDSHIELD WASHER FLUID 327.96
5 A6420942404 AIR FILTER INSERT 7013.87
6 A6420942304 AIR FILTER INSERT 7013.87
7 A000989880310 POWER STEERING FLUID 165.38
8 A164830021864 ACTIVATED CHARCOAL 7010.38
Total Amount Rs. 36562.26

Sublet
Order # BU021415SUO01422
Sr. No. Operation Category Amount (Rs.)
1 A/C DISINFECTION Labour 3500.00

Total Amount Rs. 3500.00

Labour
Order # BU021415WOO04566 WO Date 13-10-2014
WO Type Maintenance No. of Days in Workshop 3
Sr. No. Customer Concern Standard Text Diagnosis Remarks Amount (Rs.) Unfinished
1 Service due Service B 30,000 perform as per the Service performed 11020.00 N
checksheet (30,000 km or 1 year
service schedule)
2 Bumper LH side to be fixed properly FRONT BUMPER PROPERLY Bumper 912.00 N
FIXED.
Total Amount Rs. 11932.00

Total Amount (Parts+Labour+Sublet) Rs. 51994.259999999995

Report Date: 16-APR-2019 5 of 5