PRE-INVOICE

Customer Name & Address : ID : 17-19 Job Card No. : JC24007756 Job Card Date : 05/11/2024
Future Generali India Ins Co Ltd Reg.No. UP12BX1177 Ready Date * : 06/11/24 15:08
:
No-705 ,7th Floor, Ratan Square Building, 20 A Vidhan Sabha Marg Sale Date : 05/07/2024
LUCKNOW Model : MARUTI SWIFT VXI (O) 1.2L ISS
EW : III (2414615768)
Pin:226001 Chassis No. : 125002 Next Service Due : 2ND FREE SERVICE
State & Code : 09-UTTAR PRADESH Mileage : 5155 Last Service : 1207 (26-07-24)
Mobile : SA Name : AJAY VEER MALIK
GSTIN/UIN :09AABCF0191R3Z5 Service Type :
Loyalty Card : BODY REPAIR
PAN : AABCF0191R NA Place of Supply : UTTAR PRADESH

Srl. Demanded Repairs - Others / Suggested Jobs Fault Description Action Description
Srl. Part Number Description Batch HSN/SAC Tax. Qty. Rate Taxable Tax Paid Labour
Amount Amount Charges
Parts
Demanded Repairs-Others/Suggested Jobs
1 09148M06022 NUT AE 87089900 28% 2.000 7.81 15.62 0.00
2 09409M07L01 CLIP AE 87082900 28% 5.000 6.25 31.25 0.00
3 35750M75T00 LAMP UNIT, RR COMBINATION LH AA 85122010 18% 1.000 2838.98 2838.98 0.00
4 71811M75T00-5PK BUMPER,REAR AA 87081090 28% 1.000 2500.00 2500.00 0.00
5 71822M75T00 HOLDER,RR BUMPER SIDE,L AA 87089900 28% 1.000 44.53 44.53 0.00
6 72201M75T00 Mud Flap, Front set & rear AA 87081090 28% 1.000 429.68 429.68 0.00
7 90900M11950 ELFY 87089900 18% 4.000 4.23 16.92 0.00
8 990J0M999GH-100 AIR SPRAY PERFUME- WHITE MUSK AA 33074900 18% 0.010 155.08 1.55 0.00
9 990J0M999H2-970 WAX TOP KIT 100ML AA 34053000 18% 0.250 295.76 73.94 0.00
Labour
Demanded Repairs-Others/Suggested Jobs
1 ZF28P0 REAR BUMPER PAINTING 998729 INS 5,440.00
2 SB02R0 REAR COMBINATION LAMP ASSY (ONE SIDE) 998729 INS 192.00
3 ZE14L6 SOFTWARE PROGRAMMING2 998729 RCC 0.00
4 NA02R0 REAR BUMPER 998729 INS 576.00
5 ZE99L0 CUSTOMER CONTACT EXPENSE 998729 RCC 0.00
6 ZE74L0 ADMIN EXPENSE 998729 RCC 0.00
7 ZE75L0 DIAGNOSTIC CHARGES 998729 RCC 0.00

Recommendations : Sub Total Amount : 5,952.47 0.00 6,208.00

Future Generali sachin kumar Less Discount : 0.00
#FGC1811240000072823 CGST @ 14% : 422.96
SGST @ 14% : 422.96
Dealer GSTIN : 09AAGCS2020M1ZB CGST @ 9% : 263.82 558.72
For SHAKUMBARI AUTOMOBILES PVT SGST @ 9% : 263.82 558.72
LTD
Sub Total Amount : 7,326.03 0.00 7,325.44

(Customer Signature) Authorised Signatory Deductibles(As per policy T & C) : 0.00

Salvage : 0.00
Net Bill Amount (Rounded) 14,651.00
Rupees Fourteen Thousand Six Hundred And Fifty One Only
* Unapproved fitments may affect your and vehicle safety. Kindly do not fit any unapproved fitments in your vehicle.

For details on functioning of safety features, including air bag, kindly refer to the Owners Manual (digital/ physical)

* indicates Vehicle Ready Time or Preinvoice Generation Time whichever is earlier()