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Ajam Treo Br37p5642 Estimate

This document is a service quotation from Brajesh Automobiles Pvt Ltd for customer Ajam, detailing repairs and parts for a TREO PLUS SFT SM vehicle. The total cost for the service, including parts and labor, amounts to ₹104,115. The quotation includes itemized parts, labor charges, and applicable taxes, with the date of the quotation being July 1, 2025.

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0% found this document useful (0 votes)
27 views2 pages

Ajam Treo Br37p5642 Estimate

This document is a service quotation from Brajesh Automobiles Pvt Ltd for customer Ajam, detailing repairs and parts for a TREO PLUS SFT SM vehicle. The total cost for the service, including parts and labor, amounts to ₹104,115. The quotation includes itemized parts, labor charges, and applicable taxes, with the date of the quotation being July 1, 2025.

Uploaded by

bsm.kishanganj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BRAJESH AUTOMOBILES PVT LTD

NH 31, RAMPUR PETROL PUMP, RAMPUR, KISHANGANJ, BIHAR-855107


Service Quotation
GSTIN : 10AACCB2108D1ZR Quotation No. : QTN26B000316 Quotation Date : 01-JUL-25
Invoice To Supplement No. : 0 Supplement Date :
Customer Code : R250394030 Reg No : R5K86412 Mileage : 25478
Name : AJAM . Model : TREO PLUS SFT SM
Address : S/O-M AFJAL AT-WARD NO-07 Chass No : R5K86412 Date of Sale : 30-OCT-24
NATUWAPARA BAHADURGANJ DIST- Engine No : XXXXX FIR No. :
KISHANGANJ Bihar PIN:855101
State : Bihar FIR Date :
Phone No. : 7481962220 Ins. Policy No : Expiry Date :
Cust. GSTN : Ins. Co. Name :
Service Type : ACCIDENTAL
Sale Type : Within State
Sr. Part No/Lab Part/Lab HSN/SAC Qty. Unit Rate(per Total Disc. Taxable CGST SGST
No. code Description item) value Rate% Amnt. Rate% Amnt.
Part :
1 1703AAA04361 TAIL LAMP 85122010 1 EA 360.17 360.17 0 360.17 9 32.42 9 32.42
N ASSEMBLY LH

2 0101DMJ00020 ROOF REXINE 87089900 1 EA 2775.78 2775.78 0 2775.78 14 388.61 14 388.61


N CANOPY - EA

3 0104FMJ00020 PANEL PARTITION 87082900 1 EA 5757.81 5757.81 0 5757.81 14 806.09 14 806.09


N

4 0103AMJ00860 REAR SIDE HARD 87089900 1 EA 1003.91 1003.91 0 1003.91 14 140.55 14 140.55
N DOOR FRM WELD
FIXED - RH
5 0103AMJ00710 PANEL SIDE 87082900 1 EA 1541.41 1541.41 0 1541.41 14 215.80 14 215.80
N DOOR OTR
INSERTS LH
6 0103AMJ00720 PANEL SIDE 87082900 1 EA 1541.41 1541.41 0 1541.41 14 215.80 14 215.80
N DOOR OTR
INSERTS RH
7 0201AED01360 BUMPER - 87089900 1 EA 430.47 430.47 0 430.47 14 60.27 14 60.27
N WELDMENT

8 0201AMJ00720 WELDMENT TUBE 87089900 1 EA 321.09 321.09 0 321.09 14 44.95 14 44.95


N GRAB HANDLE
SIDE RH
9 0201AMJ00600 WELDMENT TUBE 87089900 1 EA 321.09 321.09 0 321.09 14 44.95 14 44.95
N GRAB HANDLE
SIDE LH
10 0201AED01070 WELDMENT 87089900 1 EA 1567.19 1567.19 0 1567.19 14 219.41 14 219.41
N CANOPY
SUPPORT
11 0103AMJ01021 LATCH ASSEMBLY 83012000 1 EA 152.54 152.54 0 152.54 9 13.73 9 13.73
N HARD DOOR LH

12 0101ETA00120 QUARTER PANEL 87082900 1 EA 2050.78 2050.78 0 2050.78 14 287.11 14 287.11


N WLDMT RH-
LOWER
13 0101BMJ00070 COVER SIDE 87089900 1 EA 155.47 155.47 0 155.47 14 21.77 14 21.77
N SPLASH - RH

14 0101BMJ00060 COVER SIDE 87089900 1 EA 155.47 155.47 0 155.47 14 21.77 14 21.77


N SPLASH - LH

15 0101BMJ00100 COVER 87089900 1 EA 907.03 907.03 0 907.03 14 126.98 14 126.98


N SERVICEABLE SM
FRONT
16 0103AMJ00850 REAR SIDE HARD 87089900 1 EA 1003.91 1003.91 0 1003.91 14 140.55 14 140.55
N DOOR FRM WELD
- LH

BRA01 - BRA2 Page 1 of 2


BRAJESH AUTOMOBILES PVT LTD
NH 31, RAMPUR PETROL PUMP, RAMPUR, KISHANGANJ, BIHAR-855107
Service Quotation
17 0101GTA00010 REAR CENTER 87082900 1 EA 2860.16 2860.16 0 2860.16 14 400.42 14 400.42
N PANEL
WELDMENT
18 0201ATA00300 CHASSIS MAIN 87089900 1 EA 38485.16 38485.16 0 38485.16 14 5387.92 14 5387.92
N WELDMENT

19 0101BMJ00090 COVER FIXED SM 87089900 1 EA 596.09 596.09 0 596.09 14 83.45 14 83.45


N REAR

20 2302GTA00020 DECAL GRAPHICS 39199090 1 EA 157.63 157.63 0 157.63 9 14.19 9 14.19


N REAR DOOR RH
TREO SM
21 2302GTA00030 DECAL GRAPHICS 39199090 1 EA 157.63 157.63 0 157.63 9 14.19 9 14.19
N REAR DOOR LH
TREO SM
22 2302GTA00060 DECAL GRAPHICS 39199090 1 EA 221.19 221.19 0 221.19 9 19.91 9 19.91
N LWR RR QTR
PANEL RH TREO
Labour :
1 LOC-110 DENTING 998729 4500 0 4500 9 405 9 405
CHARGE
2 LOC-0220 MACHINE SHOP 998729 13500 0 13500 9 1215 9 1215
CHARGES
3 LOC-Z120 PAINTING 998729 2500 0 2500 9 225 9 225
CHARGE

Sub Total 83023.39 0 83023.39 10545.84 10545.84

Rupees One Lakh Four Thousand One Hundred And Fifteen Only Grand Total 104115.00
Declaration :
E&O.E
Customer Name : AJAM .

Customer Signature : Authorized Signature :

Whether tax is Payable on reverse charges - YES / NO

Electronic Reference Number : QTN26B000316 Date : 02-JUL-25 13:13:21

BRA01 - BRA2 Page 2 of 2

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