Bill No : 0002 Date : 26/06/2025

Reg SN : 0002 Veh Reg No : MH 12 DD 1234

Transtech Solution
Frame No : GF737GFHY Model:

Ahmednagar EngineNo : FB389294898 Color:MARRON

ims@gmail.com 39835 38756 89768 76876 AMC Status : NO Insurence Valid:YES

GST No : PAN No : EWStatus : NO

Policy No
Customer Details AmcScheme: NHHGH 85767
MOHAN RAMESH AGASHE RSAPolicyName: 78768 787686
puna 89999 9999 88888 88888 RSA Stard Date : 26/06/2024 RSA END Date : 26/06/2025

Job Type : Paid Service Odometer :75689 Kms Oil Qty : 3.5 Ltr

Warranty: YES Warranty Date : 26/06/2024 To 26/06/2025 Extended Warranty: NO

Available Accessories
TOOL KIT MIRROR SEAT COVER

General Job Menu

Engine Oil replace / Top up : Replaced Air filter : Replaced

Engine oil filter replace : Cleaned Spark plug : Cleaned

Washing & Polishing : Ok Brake FR & RR : Ok

Battery Charging : Charged Drive chain related : Charged

Tappet adjustment : Checked And Adjust Accelerator related : Checked And Adjust

Cylinder head decarbonising : Replaced Clutch Cable/plate : Replaced

Inspect & tighten the all fastner : Cleaned Inspect & adjust air pressure : Cleaned

Silencer Cleaning : Ok Horn related : Ok

Steering Operation : Charged Head light related : Charged

Belt drive related : Charged

Physical And Dent Condition Customer Complaints Action And Dignocis

LHSide Remark LH RHSide Remark RH AVRAGE ISSUE
DOOR Dent BACK DOOR Scratch

PART CONSUMED

SN Description HSN No Qty Rate Gross Total GST % GST Amt Total Amt

1 Afff 7867 1 780.00 780.00 18 140.40 920

2 Afff 7867 1 780.00 780.00 18 140.40 920

3 Mobil 15W40 7869 2 450.00 900.00 12 108.00 1008

4 Mobil 15W40 7869 3 431.31 1293.93 18 232.91 1527

Total 3753.93 621.71 4375

GST % SGST CGST

@ 12 % 54 54 108

@ 18 % 256 256 513

LABOUR CHARGES
SN Particulars Qty Rate Total

1 OIL CHANGE 1 200 200

2 SERVICING 1 450.20 450

Total 650
 DENT AND PAINT : PART CONSUMED

SN Item Name HSNNo Qty Rate Gross Total GST % GSTAmt Total Amt

1 body paint 7869 1 450 450 18 81 531

Total : 531

LABOUR CHARGES : DENTING AND PAINTING

SN Particulars Qty Rate Total

1 DENT 1 4500 4500

Total : 4500
Total Bill Amount

Total Amount : 10056/-

Discount : 500/-
Amount : 9556/-
Amt In Word : Rupees Nine Thousand Five Hundred Fifty Six Only/-

CUSTOMER'S AUTHORISATION
I / We authorise M/s. (Transtech Solution) to carry out the above jobs on the vehicle. I/ We also understand that there may be a need for further jobs / repairs during the course of work and authorise
the service shop to carry out any such jobs / repairs as found necessary to make the vehicle road worthy. I / We leave the vehicle in the above condition and at my / our own risk and shall not hold the
service shop responsible for any loss or damages that may occur during sorage, services or trials due to accident, riots, fire, floods or any such happenings due to reasons beyond their control. Also I / We
accept to deliver the vehicle to Financiers / bankers / legal department, if we have any financial dues / legal issues (Getting proper documents). Kindly
If No objective for PSF feedback tele calls by Dealer or manufacturer or their authorised call centres in following (or) x if don't want PSF feedback Calls.

Service advisor sign Customer's sign and Date

DELIVERY CERTIFICATE
I / We have taken delivery of my / our vehicle Reg. No MH 12 DD 1234 on __________ after due repairs / servicing in good condition to my / our entire satisfaction and receive
old parts (those not covered under warranty) replaced in my vehicle.

Date : 02/07/2025 Customer's sign

GATE PASS

We hereby authorise the release of the Vehicle Reg. No. MH 12 DD 1234 Model from the service shop.

Date : 02/07/2025 Time : 09:50:17 Security sign