Vehicle Repair Order(VRO)

Claim Number: 202100195569

VRO Date: 30/09/2021 02:24 PM Printed: 30/09/2021 02:24 PM

Name of Owner: MR UMARAWATI DEVI Policy Number D032976139

Registration No.: UP61AE6663 Claim coordinator: Avaneesh Singh

Date of Reg.: 2017-05-06 Workshop Name: PITRI KRIPA AUTOMOBILES PRIVATE LIMITED

Vehicle Model: VITARA BREZZA Date of Accident: 2021-09-17

Chassis No.: MA3NYFB1SHC216846 Vehicle Age(Years) : 4

Engine No.: D13A5417132 Gst Number :

Please find the below tentative estimation for the subject vehicle as per the visible damages found on the vehicle .Any further replacement / repair of part required during the
course of repair shall be verified and included in the estimation. We request you to take prior approval from the insurer for all kept open part approval, if any.

Important Note:

This Vehicle Repair Order is issued based on our preliminary inspection/survey of your vehicle.
Please note that this is not an approval of your claim or an admission of our liability.
The final approval is when we issue a Vehicle Delivery Order after completely reviewing your documents (like a valid Registration Certificate, Driving Licence, Fitness
Certificate (in case of a commercial vehicle) & more) and subject to your adherence to policy terms and conditions.
Note:
If there is a dismantling of the vehicle or change of any parts, you are required to produce the old parts for the inspection of the Company officials. The final
binding decision of the Company whether the repair or replacement of any parts was necessary & is approved under the claim will be provided post this
inspection.
In case there is a major damage and the claim is settled & agreed by you on ‘Net of salvage’ basis, the vehicle becomes the Company’s property.

PARTS
MATERIAL DESCRIPTI HSN RATE (PER TAXABLE TAX TOTAL DEP. REPAIR R&R PAINTING
S.NO JOB QTY.
TYPE ON CODE ITEM) AMOUNT AMOUNT AMOUNT AMOUNT CHARGES CHARGES CHARGES
1 Repair Metal FENDER 0 0.0 ₹0.0 ₹0.0 ₹0.0 ₹0.0 ₹0.0 ₹ 350.0 ₹ 0.0 ₹ 1925.0
BUMPER
2 Replace Metal 8708 1.0 ₹2218.75 ₹2218.75 ₹621.25 ₹2840.0 ₹0.0 ₹ 0.0 ₹ 250.0 ₹ 2149.0
UPPER
Sub Total
2840.0 0.0
(₹)

LABOUR TYPE AMOUNT TAXABLE AMOUNT TAX AMOUNT TOTAL AMOUNT DEP AMOUNT
Remove & Refittng ₹0.0 ₹250.0 ₹45.0 ₹295.0 ₹0.0
Repair ₹0.0 ₹350.0 ₹63.0 ₹413.0 ₹0.0
paint Material ₹0.0 ₹1018.0 ₹183.33 ₹1201.83 ₹0.0
Paint Labour ₹0.0 ₹3056.0 ₹549.99 ₹3605.49 ₹0.0
Total ₹5515.32

FINAL CALCULATION AMOUNT (₹)

Total Liability 8355.32
Compulsary Deductible 1000.0
Voluntary Deductible --
salvage Deductions 0
Non Standard Amount 0
Towing Amount 0
Customer Liability 1000.0
Digit Liability 7355.32

ASSESSMENT NOTES
No assessment notes entered.
NOTES
For any further clarification with respect to the above claim , please feel free to contact Avaneesh Singh, phone number 9175417690 or contact our customer care toll or claim
help desk number 8884-864-448, or write to us at hello@godigit.com