KARNATAKA AGENCIES

ADDRESS OF DELIVERY /PLACE OF SUPPLY : K.M ROAD, GAVANAHALLI, CHIKAMANGALURU,

KARNATAKA CHIKMAGALUR ,-577101
Dealer GSTIN :29AABFK4991K1ZS RO BILL - Tax Invoice (Duplicate Copy) Dealer State Code : 29
BILL TO SHIP TO VEHICLE INFO INVOICE INFO

Cust. GSTIN : Cust. GSTIN : Reg No : KA18C3733 RO Bill No. : RBR20D000360

State Cd. : State Cd. : Model : MAHINDRA JEETO X7-16 RO Bill Date : 15-MAY-19 16:50:27
Cust. Code : C190581723 Cust. Code : C190581723 BSIV RO No. : RO20D000502
Name : ARUN KUMAR H.R Cust.Name : ARUN KUMAR H.R Chass No : K3A46577 RO Date : 29-APR-19 13:59:00
Address : S/O RAMAIAH Address : S/O RAMAIAH Engine No. : XXXXX SA Name : NISHANTH C P
HOSAHALLI VILLAGE HOSAHALLI VILLAGE Sold Date : 08-FEB-19 00:00:00 Mileage : 4679
KAIMARA POST Karnataka KAIMARA POST Karnataka Service Type : ACCIDENTAL
Pay Mode : Credit
PIN:577131 PIN:577131
State : Karnataka State : Karnataka Key Account : Sale Type : Within State
Phone : 9449486694 Phone : 9449486694 Leasing Client :
K_Part%: 0 K_Labour%: 0

Sr.N Part No/Lab code Part/Lab Description HSN/SAC Qty. Unit Rate(per Total Disc. Taxable CGST SGST
o. item) value Rate% Amnt. Rate% Amnt.

Part Details :
1 0108EP600071N BADGE ENGINE M 58071010 1 EA 93.75 93.75 0 93.75 6 5.63 6 5.63
DURA

2 0116ABB00021N WIPER BLADE RHD 85129000 1 EA 146.61 146.61 0 146.61 9 13.19 9 13.19

3 0119ABB00010N BUMPER FRONT 87081090 1 EA 1,484.38 1,484.38 0 1,484.38 14 207.81 14 207.81

4 0102CBB00020N- PANEL FENDER LH-ED 87089900 1 EA 1,010.16 1,010.16 0 1,010.16 14 141.42 14 141.42
ED COATED

5 1701AP600021N HEAD LAMP LH 85122010 1 EA 1,422.88 1,422.88 0 1,422.88 9 128.06 9 128.06

6 0102DBB00020N SPLASH SHIELD 87089900 1 EAC 145.31 145.31 0 145.31 14 20.34 14 20.34
FRONT LH

7 0107DAG00110N WIND SHIELD PASTING 87089900 1 EA 1,347.66 1,347.66 0 1,347.66 14 188.67 14 188.67
310ML

8 SUPERVIZMAS Local Spare Part 87089900 1 EA 14.06 14.06 0 14.06 14 1.97 14 1.97
Consumable-GUM

9 0401ECC00061N ASSY STRUT BODY LH 87089900 1 EA 1,713.28 1,713.28 0 1,713.28 14 239.86 14 239.86

10 0105ZAW00211N RIVET PLASTIC M6 39269099 10 EA 11.02 110.20 0 110.20 9 9.92 9 9.92

11 0111AP60001KT KIT WINDSHIELD 87089900 1 EA 2,091.41 2,091.41 0 2,091.41 14 292.80 14 292.80

GLASS

12 0401BCC00180N ARM ASSY LOWER 87089900 1 EA 1,198.44 1,198.44 0 1,198.44 14 167.78 14 167.78
BOX TYPE FRONT LH

13 WASTE Local Spare Part 52029900 1 EA 13.28 13.28 0 13.28 14 1.86 14 1.86
Consumable-WASTE

14 0102EBB00010N- PANEL HOOD-ED 87089900 1 EA 1,632.81 1,632.81 0 1,632.81 14 228.59 14 228.59

ED COATED

15 0108BP600020N ASSY PLENUM FRONT 87089900 1 EA 260.94 260.94 0 260.94 14 36.53 14 36.53

Labour Details
1 MAT-WHALGN Wheel Alignment 998729 - - - 700.00 0 700.00 9 63.00 9 63.00
charges

2 LOC-Z120 PAINTING CHARGES 998729 - - - 5,600.00 0 5,600.00 9 504.00 9 504.00

3 LOC-0110 DENTING - CHARGES 998729 - - - 3,500.00 0 3,500.00 9 315.00 9 315.00

4 MCT-MC14OPC Maxicare Mech Care 998729 - - - 253.39 0 253.39 9 22.81 9 22.81

5 LOC-0220 MACHINE SHOP 998729 - - - 3,400.00 0 3,400.00 9 306.00 9 306.00

CHARGES 726
KRNT1 - KRN4 **This PDF is generated using Itext file Page 1 of 3
E&O.E
 KARNATAKA AGENCIES
ADDRESS OF DELIVERY /PLACE OF SUPPLY : K.M ROAD, GAVANAHALLI, CHIKAMANGALURU,
KARNATAKA CHIKMAGALUR ,-577101
Dealer GSTIN :29AABFK4991K1ZS RO BILL - Tax Invoice (Duplicate Copy) Dealer State Code : 29

6 MAT-WASH VEHICLE WASHING 998729 - - - 200.00 0 200.00 9 18.00 9 18.00

CHARGES - WET

7 LOC-0100 WELDING CHARGES 998729 - - - 1,500.00 0 1,500.00 9 135.00 9 135.00

726

Sub Total 27,838.56 0 27,838.56 3,048.24 3,048.24

Total 33,935.04
Part Total Items : 15
Round of Amount -0.04
Part Net Qty : 24

Rupees Thirty Three Thousand Nine Hundred And Thirty Five Only Grand Total 33,935.00
Declaration :

Customer Name : ARUN KUMAR H.R

Customer Signature : Authorized Signature :

Whether tax is Payable on reverse charges : NO

Electronic Reference Number : RBR20D000360 Date : 15-MAY-19 16:50:27

GST Summary
Sharing % Labour Goods

Central GST 14% 0.00 1,527.63

Central GST 6% 0.00 5.63

Central GST 9% 0.00 151.17

Central GST 9% 1,363.81 0.00

State GST 14% 0.00 1,527.63

State GST 6% 0.00 5.63

State GST 9% 1,363.81 0.00

State GST 9% 0.00 151.17

Total 2,727.62 3,368.86

KRNT1 - KRN4 **This PDF is generated using Itext file Page 2 of 3

E&O.E
 KARNATAKA AGENCIES
ADDRESS OF DELIVERY /PLACE OF SUPPLY : K.M ROAD, GAVANAHALLI, CHIKAMANGALURU,
KARNATAKA CHIKMAGALUR ,-577101
Dealer GSTIN :29AABFK4991K1ZS RO BILL - Tax Invoice (Duplicate Copy) Dealer State Code : 29
SATISFACTION NOTE
Date : 15-MAY-2019 RO Number : RO20D000502

Model : MAHINDRA JEETO X7-16 BSIV

Vehicle Registration Number Vehicle Serial Number Engine Number

KA18C3733 K3A46577 XXXXX

I have received the vehicle back in good condition and i am fully satisfied with the jobs done by M/s KARNATAKA AGENCIES - CHIKMANGALORE
Name : ARUN KUMAR H.R Comments by customer (if any)

Address : S/O RAMAIAH HOSAHALLI VILLAGE KAIMARA POST

Karnataka PIN:577131
Phone : 9449486694

Customer's Signature :
Date :

Work to be done (Recommended by Service Advisor)

GATE PASS
Gate Pass No. : GTP20D000827 GP Date : 15-MAY-2019 RO Bill No. Bill Date

Reg No. RBR20D000360 15-MAY-2019

: KA18C3733
Model RO No.
: MAHINDRA JEETO X7-16 BSIV
RO Date
RO20D000502
29-APR-2019

Customer Name & Signature Authorized Signature

KRNT1 - KRN4 **This PDF is generated using Itext file Page 3 of 3

E&O.E