Vehicle History

Registration No. : AP28DR8777

VEHICLE INFORMATION OWNER INFORMATION USER INFORMATION

Reg. No : AP28DR8777 Customer ID : C13A417812 Customer ID : C13A417812

Model : MAH QUANTO C2 BSIV Name : ERUGADINDLA SAILU Name : ERUGADINDLA SAILU
2WD RHD 7SF FRYBLK
Chassis / Serial No. : Address : Address :

Engine No. : XXXXX

Sold By : SA010011

Org. Warranty Start Dt: 08-FEB-13 Phone : Phone :

Visit 1

Repair Order No : Repair Order Date : 26-OCT-16 Bill Date : 26-OCT-16

Service Type : PAID SERVICE Kilometer : 59550 Part Amount :
SA Name : Group : Labour Amount :
Mechanic Name : PSF Status : Total Amount :

Srl. Demanded Repair / Customer Verbatim

1 WASHING & CLEANING

2 CH 60 KM SERVICE
3 WATER IN FUEL LIGHT GLOWING
4 OIL LEAKAGE FROM INTER COOLER ASSY
5 SPEEDO METER NOT WORKING
6 EGR COOLER DEFECT
7 GEAR SHIFTER NOISE
8 A/C NOT WORKING
Srl. Part Number Part Description Quantity Bill Type

1 0305DC0161N ELEMENT FUEL FILTER 1 Customer Paid

2 0313AAC04390N ELEMENT AIR FILTER 1 Customer Paid
3 7903062003 SEAL 16 1 Customer Paid
4 9420000074 ELEMENT OIL FILTER 1 Customer Paid
5 DTW Local Spare Part Consumable- 1 Customer Paid
DISTILLED WATER
6 EOFEO50 MAXIMILE FEO 5 L 1 Customer Paid
Srl. Labour Code Labour Description Bill Type

1 0001 ENGINE OIL - REPLACE Customer Paid

2 0003 ENGINE OIL FILTER - REPLACE Customer Paid
3 0011 FUEL FILTER ELEMENT - REPLACE Customer Paid
4 0020 BRAKE PADS/ CALIPERS - CHECK Customer Paid
5 0021 BRAKE DRUM AND LINING - CHECK Customer Paid
6 0550 BULB-HEAD/TAIL/PARKING/IND Customer Paid
LAMP-R NR 1
7 1050 50000 km Service labour Customer Paid

Repair Order Remarks :

Generated By: INR1-IN21-13OU0752 E&OE

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 Vehicle History
Registration No. : AP28DR8777

Pending Job (Cust Verb) in this RO

Sl No Cust Verbatim Source Closing Status
1 WASHING & CLEANING System Customer Refused
2 CH 60 KM SERVICE Customer Customer Refused
3 WATER IN FUEL LIGHT GLOWING Customer Customer Refused
4 OIL LEAKAGE FROM INTER COOLER ASSY Customer Customer Refused
5 SPEEDO METER NOT WORKING Customer Customer Refused
6 EGR COOLER DEFECT Customer Customer Refused
7 GEAR SHIFTER NOISE Customer Customer Refused
8 A/C NOT WORKING Customer Customer Refused

Visit 2

Repair Order No : Repair Order Date : 20-JUL-16 Bill Date : 20-JUL-16

Service Type : PAID SERVICE Kilometer : 56099 Part Amount :
SA Name : Group : Labour Amount :
Mechanic Name : PSF Status : Total Amount :

Srl. Demanded Repair / Customer Verbatim

1 WASHING & CLEANING

2 60K SERVICE
3 E.G.R COLLER CHECKUP
4 GEAR OILCHECKUP
5 A/C WINDS CHECKUP
6 RADIATOR CHECKUP
7 COLLENT CHECKUP
8 E.OIL LEKAGE CHECKUP
9 HEADLIGHTS CHECKUP
10 ALL ELECTRICAL CHECKUP
11 INDICATORS CHECKUP
12 BREAKES CHECKUP
13 HAND BREAK LOOSE ADJUST
14 A/C NOT EFFECTIVE
15 FRNT R.H.S ROOF HANDEL FIXUP
16 CLUSTER N/W PROPERLY
17 EMS ECU DATASET REFLASHING(12/14)-QUANTO
Srl. Part Number Part Description Quantity Bill Type

Srl. Labour Code Labour Description Bill Type

1 0220 MACHINE SHOP CHARGES Customer Paid

Repair Order Remarks :

Pending Job (Cust Verb) in this RO

Sl No Cust Verbatim Source Closing Status
1 WASHING & CLEANING System Customer Refused
2 60K SERVICE Customer Customer Refused
3 E.G.R COLLER CHECKUP Customer Customer Refused
4 GEAR OILCHECKUP Customer Customer Refused
5 A/C WINDS CHECKUP Customer Customer Refused
6 RADIATOR CHECKUP Customer Customer Refused
7 COLLENT CHECKUP Customer Customer Refused
8 E.OIL LEKAGE CHECKUP Customer Customer Refused
9 HEADLIGHTS CHECKUP Customer Customer Refused
10 ALL ELECTRICAL CHECKUP Customer Customer Refused

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 Vehicle History
Registration No. : AP28DR8777

11 INDICATORS CHECKUP Customer Customer Refused

12 BREAKES CHECKUP Customer Customer Refused
13 HAND BREAK LOOSE ADJUST Customer Customer Refused
14 A/C NOT EFFECTIVE Customer Customer Refused
15 FRNT R.H.S ROOF HANDEL FIXUP Customer Customer Refused
16 CLUSTER N/W PROPERLY Customer Customer Refused
17 EMS ECU DATASET REFLASHING(12/14)-QUANTO Customer Customer Refused

Visit 3

Repair Order No : Repair Order Date : 05-JAN-16 Bill Date : 09-JAN-16

Service Type : RUNNING REPAIR Kilometer : 47087 Part Amount :
SA Name : Group : Labour Amount :
Mechanic Name : PSF Status : Total Amount :

Srl. Demanded Repair / Customer Verbatim

1 WASHING & CLEANING

2 1ST GEAR HARD CHECKUP
3 GENERAL CHECKUP
4 SHAMPO CLEANING
5 TAIL DOOR LOOSE FIXUP
6 ALL DOOR ADJEST
7 EMS ECU DATASET REFLASHING(12/14)-QUANTO
Srl. Part Number Part Description Quantity Bill Type

1 0401BA2550N ASSY.LWR CONTR ARM UPR 2 Customer Paid

2 0501CAA00141N CENTER BEARING ASSEMBLY 1 Customer Paid
Srl. Labour Code Labour Description Bill Type

1 0110 CENTER BRACKET N BEARING Customer Paid

ASSY - R NR
2 0220 MACHINE SHOP CHARGES Customer Paid
3 0301 DOOR ADJUST - ALL Customer Paid
4 0310 UPPER ARM R NR - (TWO SIDES) - Customer Paid
IFS
5 CONS CONSUMABLES Customer Paid
6 LAB Local Labour Customer Paid
7 WASH WASHING Customer Paid

Repair Order Remarks :

Visit 4

Repair Order No : Repair Order Date : 03-JUL-15 Bill Date : 13-JUL-15

Service Type : RUNNING REPAIR Kilometer : 39169 Part Amount :
SA Name : Group : Labour Amount :
Mechanic Name : PSF Status : Total Amount :

Generated By: INR1-IN21-13OU0752 E&OE

Date & Time 15-DEC-25 11:01:03 Rel 1.0. Page 3 of 7
 Vehicle History
Registration No. : AP28DR8777

Srl. Demanded Repair / Customer Verbatim

1 WASHING & CLEANING

2 WHUILE RUNNING VEHICLE 70 TO 100 SPEDD VIBRATIONS
Srl. Part Number Part Description Quantity Bill Type

1 0501CA0020NY Local Spare Part Consumable-UJ 1 Customer Paid

KIT 1350 SERIES
2 DSL Local Spare part Oil & AC Gas- 10 Customer Paid
DIESEL
Srl. Labour Code Labour Description Bill Type

1 0020 PROPELLER SHAFT - REAR (2WD) - Customer Paid

R NR
2 0220 MACHINE SHOP CHARGES Customer Paid

Repair Order Remarks :

Pending Job (Cust Verb) in this RO

Sl No Cust Verbatim Source Closing Status
1 WASHING & CLEANING System Carry Forward

Visit 5

Repair Order No : Repair Order Date : 12-JUN-15 Bill Date : 27-JUN-15

Service Type : RUNNING REPAIR Kilometer : 38713 Part Amount :
SA Name : Group : Labour Amount :
Mechanic Name : PSF Status : Total Amount :

Srl. Demanded Repair / Customer Verbatim

1 WASHING & CLEANING

2 BRAKE DOWN --- 1450/-
3 VEHICLE NOT MOVING
4 EMS ECU DATASET REFLASHING(12/ RED RECALL
Srl. Part Number Part Description Quantity Bill Type

1 0011680Y Local Spare Part Consumable-BULB 1 Customer Paid

2 0070764Y Local Spare Part-BOLT 4 Customer Paid
3 0305DC0161N ELEMENT FUEL FILTER 1 Customer Paid
4 0502BAA03461N COMPANION FLANGE ASSY 1 Customer Paid
5 0603BAB02370N PAD KIT - BRAKE FRONT 1 Customer Paid
6 0801BAA01280N CLUTCH DRIVEN PLATE ASSY 1 Customer Paid
7 0801CAA00971N CLUTCH COVER ASSY 1 Customer Paid
8 0802CA2320N RETURNSPRINGASSYCLUTCH 1 Customer Paid
9 0802CAA04170N BLEEDER CSC 1 Customer Paid
10 0802CAA04450N CONCENTRIC SLAVE CYLINDER 1 Customer Paid
11 7903062003 SEAL 16 1 Customer Paid
12 9420000074 ELEMENT OIL FILTER 1 Customer Paid
13 BRKFRE650 BRAKE FLUID FRELUB 650 4 Customer Paid
14 BRKFRE650 BRAKE FLUID FRELUB 650 2 Customer Paid

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 Vehicle History
Registration No. : AP28DR8777

15 CLUL10 MAXIMILE ULTRACOOL : 1 L 1 Customer Paid

16 CW Local Spare Part Consumable- .5 Dealer FOC
COTTON WASTE
17 EOFEO50 MAXIMILE FEO 5 L 1 Customer Paid
Srl. Labour Code Labour Description Bill Type

1 0025 CLUTCH PL/PR PL/SLV CYL(incl Customer Paid

Bldng)-R NR
2 0150 RR AXLE PINION OIL SEAL/DUST Customer Paid
SHIELD-R NR
3 0250 FRONT DISC BRAKE PAD R NR Customer Paid
(TWO)
4 0895 ECU DATA FLASHING Warranty
5 1040 40000 km Service labour Customer Paid
6 BDOWN BREAKE DOWN CHARGES Customer Paid
7 MCARE ENGINE CARE TREATMENT Customer Paid
8 OTHERS OTHER CHARGES Customer Paid

Repair Order Remarks :

Visit 6

Repair Order No : Repair Order Date : 19-DEC-14 Bill Date : 19-DEC-14

Service Type : RUNNING REPAIR Kilometer : 28450 Part Amount :
SA Name : Group : Labour Amount :
Mechanic Name : PSF Status : Total Amount :

Srl. Demanded Repair / Customer Verbatim

1 WASHING & CLEANING

2 LHS MIRROR REP
3 WIPER BLADES REP
4 H/L BULB REP
Srl. Part Number Part Description Quantity Bill Type

1 0012361HGY Local Spare Part-FOG LAMP BULB 2 Customer Paid

2 0109BP0060N MIRROR REMOTE ASSY DOOR LH 1 Customer Paid
HS
3 0116AG0870N WIPER BLADE FRONT - 1 Customer Paid
IMPORTED RUBBER
4 0116AP0030N BLADE WIPER FRONT - INGENIO 1 Customer Paid
5 1203CAA02621N NYLON FILTER 1 Customer Paid
6 1701AA0240N CABLE ASS Y - HEADLAMP 1 Customer Paid
Srl. Labour Code Labour Description Bill Type

1 0180 HVAC AIR FILTER (New) R NR Customer Paid

2 0550 BULB-HEAD/TAIL/PARKING/IND Customer Paid
LAMP-R NR 1
3 0745 EXTERIOR REAR VIEW MIRROR (LH Customer Paid
SIDE) R NR
4 0816 WIPER BLADE (TWO) R NR Customer Paid

Repair Order Remarks :

Generated By: INR1-IN21-13OU0752 E&OE
Date & Time 15-DEC-25 11:01:03 Rel 1.0. Page 5 of 7
 Vehicle History
Registration No. : AP28DR8777

Pending Job (Cust Verb) in this RO

Sl No Cust Verbatim Source Closing Status
1 WASHING & CLEANING System Customer Refused

Visit 7

Repair Order No : Repair Order Date : 22-SEP-14 Bill Date : 29-SEP-14

Service Type : PAID SERVICE Kilometer : 26072 Part Amount :
SA Name : Group : Labour Amount :
Mechanic Name : PSF Status : Total Amount :

Srl. Demanded Repair / Customer Verbatim

1 CARRY OUT 30K PAID SERVICE

2 WHEEL ALIGNMENT & BALANCING
3 ENGINE NOISE
4 1ST & 2ND GEAR NOISE
5 RR DOOR LOCK PROBLEM
6 A/C COOLING NOT EFFECTIVE
7 WASHING & CLEANING
8 NOISE COMING FROM UNDER BODY WHILE RUINNING
Srl. Part Number Part Description Quantity Bill Type

1 0012361HGY Local Spare Part-FOG LAMP BULB 1 Customer Paid

2 0313AAC04390N ELEMENT AIR FILTER 1 Customer Paid
3 0501CA0020N UJ KIT 1350 SERIES 1 Warranty
4 0501CAA00141N CENTER BEARING ASSEMBLY 1 Warranty
5 9420000074 ELEMENT OIL FILTER 1 Customer Paid
6 CTW Local Spare Part Consumable- .25 Dealer FOC
COTTON WASTE
7 DTW Local Spare Part Consumable- 1 Customer Paid
DISTILLED WATER
8 EOFEO50 MAXIMILE FEO 5 L 1 Customer Paid
Srl. Labour Code Labour Description Bill Type

1 0020 PROPELLER SHAFT - REAR (2WD) - Warranty

R NR
2 0220 MACHINE SHOP CHARGES Customer Paid
3 0550 BULB-HEAD/TAIL/PARKING/IND Customer Paid
LAMP-R NR 1
4 1030 30000 km Service labour Customer Paid
5 MDN30 OTHER CHARGES Customer Paid
6 WASH WASHING Customer Paid

Repair Order Remarks :

Visit 8

Repair Order No : Repair Order Date : 03-APR-14 Bill Date : 03-APR-14

Service Type : 3RD FREE SERVICE Kilometer : 19490 Part Amount :
SA Name : Group : Labour Amount :

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 Vehicle History
Registration No. : AP28DR8777

Mechanic Name : PSF Status : Total Amount :

Srl. Demanded Repair / Customer Verbatim

1 PROPELLER SHAFT BOLTS -TORQUE REVISION

2 STABILIZER BAR LINK - TORQUE REVISION

3 CARRY OUT 3RD FREE SERVICE

4 W/A & W/B
5 A/C EFFECTIVE LESS CHECK UP
Srl. Part Number Part Description Quantity Bill Type

1 0305DC0161N ELEMENT FUEL FILTER 1 Customer Paid

2 1203CAA02621N NYLON FILTER 1 Customer Paid
3 7903062003 SEAL 16 2 Customer Paid
4 CTW Local Spare Part Consumable- .25 Dealer FOC
COTTON WASTE
5 DTW Local Spare Part Consumable- 1 Customer Paid
DISTILLED WATER
6 EOFEO50 MAXIMILE FEO 5 L 1 Customer Paid
7 OFUNIV MAXIMILE UNIVERSE OIL FILTER 1 Customer Paid
Srl. Labour Code Labour Description Bill Type

1 0002 STABILIZER BAR LINK - TORQUE Warranty

REVISION
2 0003 PROPELLER SHAFT BOLTS - Warranty
TORQUE REVISION
3 0220 MACHINE SHOP CHARGES Customer Paid
4 0220 MACHINE SHOP CHARGES Dealer FOC
5 1020 20000 km Service labour Free Service
6 MDN30 OTHER CHARGES Customer Paid
7 WASH WASHING Dealer FOC

Repair Order Remarks :

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