RE-ESTIMATE

Insurance Re-Estimate
AKSHARA MOTORS PVT.LTD
PAN : AAGCA6586Q;GSTIN:29AAGCA6586Q1ZO; CIN: U34100KA2007PTC043553
Add: SY NO: #8,MES ROAD,THANNIRANA HALLI VILLAGE,YESWANTHPUR, Bangalore, Karnataka, India - 560022
Fax: +918023575890 , Phone: +9180235758929394
0000000000/00/00
BILL TO SHIP TO VEHICLE INFO REPAIR ORDER INFO
Name Bharti AXA General Insurance Co. Name Shashwathi.S . Veh. Reg. No. KA35N4646 RO No. SER-RO-DD084B-1920-2598
Ltd. Phone +919483605950 Model AMAZE Diesel RO Type BP
GSTIN 29AADCB2008D1Z8 GSTIN Chassis No. MAKDF25KLEN100874 Visit Date 23-05-2019 03:47 PM
Address First Floor, Ferns Icon, Survey No Ship to New Residency Block Vidynagar Engine No. N15A13003284 Mileage 46319
28, Next to Akme Ballet, Off Outer Post Toranagallu Bellary 583275 Wrnty Start 02-01-2015 Exp Del Date 31-05-2019 12:00 AM
ring Road, Doddanekkundi, Karnataka
Bangalore Karnataka 560037
Place of Supply Karnataka State Karnataka
State Code 29 State Code 29

Labor Code / HSN / Issue Job Value / Disc / Disc Insurer Insured Taxable CGST SGST / UTGST
P/L Description Qty UoM Amount (`)
Part# SAC Type RTLP Item % % Amt % Amt Amount % Amt % Amt
UNDER BODY TREATMENT
Under body anti rust
L VASUBART 998714 Paid 1 - 2850 0 0 100.00 2850.00 0.00 0.00 2850.00 9 256.50 9 256.50 3363.00
treatment
PAINTING CHARGES
L PNTGCHGS 998714 PAINTING CHARGES Paid 1 - 1000 0 0 100.00 1000.00 0.00 0.00 1000.00 9 90.00 9 90.00 1180.00
ACCDINTAL REPAIR CHARGES
L ACDNTRPR 998714 ACCIDENTAL REPAIR Paid 1 - 3000 0 0 100.00 3000.00 0.00 0.00 3000.00 9 270.00 9 270.00 3540.00
REPAIR OF BONNET
L ACDNTRPR 998714 ACCIDENTAL REPAIR Paid 1 - 1500 0 0 100.00 1500.00 0.00 0.00 1500.00 9 135.00 9 135.00 1770.00
RENEW FRONT BUMPER
L ACDNTRPR 998714 ACCIDENTAL REPAIR Paid 1 - 450 0 0 100.00 450.00 0.00 0.00 450.00 9 40.50 9 40.50 531.00
8708109
P 71101TG2K50ZZ FACE.FR BUMPER Paid 1 NOS 1580.38 0 0 100.00 1580.38 0.00 0.00 1580.38 14 221.25 14 221.25 2022.89
0
R/R BONNET
L ACDNTRPR 998714 ACCIDENTAL REPAIR Paid 1 - 450 0 0 100.00 450.00 0.00 0.00 450.00 9 40.50 9 40.50 531.00
PAINTING OF FRONT BUMPER
L PNTGCHGS 998714 PAINTING CHARGES Paid 1 - 4710 0 0 100.00 4710.00 0.00 0.00 4710.00 9 423.90 9 423.90 5557.80
PAINTING OF BONNET
L PNTGCHGS 998714 PAINTING CHARGES Paid 1 - 5120 0 0 100.00 5120.00 0.00 0.00 5120.00 9 460.80 9 460.80 6041.60
PAINT TREATMENT AND BEAUTIFICATION
Paint treatment and
L VASPTB 998714 Paid 1 - 3000 0 0 100.00 3000.00 0.00 0.00 3000.00 9 270.00 9 270.00 3540.00
beautification

RO No.: SER-RO-DD084B-1920-2598 Page 1 of 2

 RE-ESTIMATE
Insurance Re-Estimate
AKSHARA MOTORS PVT.LTD
PAN : AAGCA6586Q;GSTIN:29AAGCA6586Q1ZO; CIN: U34100KA2007PTC043553
Add: SY NO: #8,MES ROAD,THANNIRANA HALLI VILLAGE,YESWANTHPUR, Bangalore, Karnataka, India - 560022
Fax: +918023575890 , Phone: +9180235758929394
0000000000/00/00
BILL TO SHIP TO VEHICLE INFO REPAIR ORDER INFO
Name Bharti AXA General Insurance Co. Name Shashwathi.S . Veh. Reg. No. KA35N4646 RO No. SER-RO-DD084B-1920-2598
Ltd. Phone +919483605950 Model AMAZE Diesel RO Type BP
GSTIN 29AADCB2008D1Z8 GSTIN Chassis No. MAKDF25KLEN100874 Visit Date 23-05-2019 03:47 PM
Address First Floor, Ferns Icon, Survey No Ship to New Residency Block Vidynagar Engine No. N15A13003284 Mileage 46319
28, Next to Akme Ballet, Off Outer Post Toranagallu Bellary 583275 Wrnty Start 02-01-2015 Exp Del Date 31-05-2019 12:00 AM
ring Road, Doddanekkundi, Karnataka
Bangalore Karnataka 560037
Place of Supply Karnataka State Karnataka
State Code 29 State Code 29

SUMMARY
Delivery against Cash/D.D ONLY may kindly be drawn in favor of Parts Details Amount(`) Labor Details Amount(`)
"AKSHARA MOTORS PVT.LTD" Taxable Amt 1580.38 Taxable Amt 22080.00
o Visit Customer Service website: https://www.hondacarindia.com/Honda-Services CGST @ 14% 221.25 CGST @ 9% 1987.20
o M/s. Akshara Motors Pvt Ltd, not accept any responsibility for Customer's belongings, This SGST @ 14% 221.25 SGST @ 9% 1987.20
includes laptops, CD players, iPods, cell phones, CD'S,cassettes, keychain,SD Card, Total Parts Amt 2022.89 Total Labor Amt 26054.40
Navigation card, Pen drive, keychain, purse, wallet, keys, jewelry, and other valuable items.
Total Amount 28077.29
o FOR SERVICE APPOINTMENT CALL ON 080-23575892/93/94
o FOR COMPLIMENTS / COMPLAINTS - CALL 9663327075 / E Mail to Net Amount 28077.29
servicemanager_yp@magnumhonda.com Grand Total (Rounded - Off) ` 28077.00 (-0.29)
Amount in Words: Rupees Twenty Eight Thousand Seventy Seven Only
Amount of Tax Subject to Reverse Charges 0

I AUTHORIZE THE ABOVE JOBS BE EXECUTED USING NECESSARY MATERIAL. I ALSO For AKSHARA MOTORS PVT.LTD
AUTHORIZE VEHICLE TO BE STORED, REPAIRED AND DRIVEN AT MY OWN RISK.

(Customer's Signature and Date) Service Advisor : KATHIRVEL S (Authorized Signatory)

RO No.: SER-RO-DD084B-1920-2598 Page 2 of 2