image_pdf

Claim Details for: UC00042

Policy For : AP39BE1552

Valid Till:
11/05/2026
Customer Name:
Customer Name:
MR ARIGALA RAVICHANDRA
Phone:
9902768777
Address:
S/O:A NARASIMHUIL, D.NO:5-182,LALBHAHADHUR, SASTHRI NAGAR,PAKALA BANGALORE Pin:560048
GST No:
NA
Current Kms:
101270
Part NoDescriptionBatchHSN/SACTax %QuantityRateTaxable AmountTax Paid AmountTax Paid AmountTotal
41601M72R10 STRUT ASSY,FRONT SPNSN,RAE87088000281.0001957.031957.03547.97547.972505.00
41602M72R10 STRUT ASSY,FRONT SPNSN,LAE87088000281.0001957.031957.03547.97547.972505.00
41710M55R00 SUPPORT COMP, FRONT STRUTAJ87088000282.000312.50625.00175.00175.00800.00
Total Cost:
5810.00
Labour CodeDescriptionHSN/SACTax %Labour ChargeTax Paid AmountTotal
ZE27L0SUMMER CHECK-UP CAMP9987290.000.00
Total Cost:
5810.00
Invoice Number:
BR/25011673
Amount Paid:
5,810.00
Status:
Approved