Vehicle Repair Order(VRO)

Claim Number: 202200094324

VRO Date: 28/03/2022 06:25 PM Printed: 28/03/2022 06:25 PM

Name of Owner: BIBHUDATTA PARIJA Policy Number D052854696

Registration No.: OD33L5511 Claim coordinator: Arindam Basu

Date of Reg.: 2017-02-22 Workshop Name: AUTO GAP

Vehicle Model: CIAZ Date of Accident: 2022-03-18

Chassis No.: MA3EXMG1S00256643 Vehicle Age(Years) : 5

Engine No.: K14BN7147934 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
running
1 Repair Metal 0 0.0 ₹0.0 ₹0.0 ₹0.0 ₹0.0 ₹0.0 ₹ 300.0 ₹ 0.0 ₹ 998.4
board
REAR
2 Repair Metal 0 0.0 ₹0.0 ₹0.0 ₹0.0 ₹0.0 ₹0.0 ₹ 600.0 ₹ 300.0 ₹ 3200.72
DOOR RH
Sub Total
0.0 0.0
(₹)

LABOUR TYPE AMOUNT TAXABLE AMOUNT TAX AMOUNT TOTAL AMOUNT DEP AMOUNT
Remove & Refittng ₹0.0 ₹300.0 ₹54.0 ₹354.0 ₹0.0
Repair ₹0.0 ₹900.0 ₹162.0 ₹1062.0 ₹0.0
paint Material ₹0.0 ₹1050.0 ₹188.96 ₹1238.74 ₹0.0
Paint Labour ₹0.0 ₹3149.0 ₹566.88 ₹3716.22 ₹0.0
Total ₹6370.96

FINAL CALCULATION AMOUNT (₹)

Total Liability 6370.96
Compulsary Deductible 1000.0
Voluntary Deductible --
salvage Deductions 0
Non Standard Amount 0
Towing Amount 0
Advance Payment 0.0
Customer Liability 1000.0
Digit Liability 5370.96

ASSESSMENT NOTES
No assessment notes entered.
NOTES
For any further clarification with respect to the above claim , please feel free to contact Arindam Basu, phone number 7058007443 or contact our customer care toll or claim
help desk number 8884-864-448, or write to us at hello@godigit.com