SERVICE HISTORY

REPORT

About Car

Registration Number Owner Name Registration Date Vehicle Age Make and Model

0825TS10EQ7277 T. X. 14/06/2018 6 years TATA HEXA

Services

Date Service Type Odometer Reading Work Done (i.e., Major Repair)

04-Sep-18 Campaign 5437 -

21-Sep-18 Campaign 6012 -

31-Oct-18 Second Free Service 10047 -

03-Nov-18 Campaign 10150 -

16-May-19 Third Free Service 16999 -

21-May-19 Campaign 17146 -

06-Aug-19 Running Repairs 21113 -

12-Dec-19 Paid Service 24862 -

23-May-20 Running Repairs 30280 Replaced Battery Bolt

09-Jun-20 Paid Service 34128 Major Service, Brake Pad Replacement

17-Jun-20 Accident 34680 Sheet Metal Welding/Repair

Summary

Vehicle Condition Engine Repair Clutch Repair Number of Visits

Good No No 11

Disclaimer

This report is generated by an AI system. The information provided is based on the data available and is intended for informational purposes only. While efforts have been made to
ensure the accuracy of the data, the AI system cannot guarantee the completeness or correctness of the information. Users are advised to verify the details independently before
making any decisions based on this report.
 Service History

Chassis # Reg .No Model Account Contact Selling Dealer Selling Dt

MAT614170JRA0 TS10EQ7277 TATA TOOL MALIK CARS 14/06/2018
0825 HEXA METRICS
ENGINEERS
Service History Details
SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-1RDJ0N1S 17/06/2020 SELECT CARS 34680 Accident
Special Observations:
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
ACR, accident repairs, N, acr
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

980016, sheet metal welding/repair, PARKING CHARGES, PAID-300A040-SANATHNAGR, N, Invoiced

980016, sheet metal welding/repair, ESTIAMTION CHARGES, PAID-300A040-SANATHNAGR, N, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-1QXRQ1L1 09/06/2020 SELECT CARS 34128 Paid Service
Special Observations:
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
SSC, scheduled service, N,
VAS, value added services, N,
B3, brakes insufficient(braking distance more)-, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

PAIDMJ1, major service (every 40k kms), , PAID-300A040-SANATHNAGR, N, Invoiced

AKSPROPLUS, service plus - autokrom, , PAID-300A040-SANATHNAGR, N, Invoiced

422000, brake pad replacement (each side), FRT BRAKE PADS R/P, PAID-300A040-SANATHNAGR, N, Invoiced
Parts (Part#, Part Description, Quantity, Billing Type, Status)

8855EXXON0010, mobil spr dies tmci4 plus 15w40(208lx1), 7500, Paid, Invoiced

278918130104, assy. oil filter (-3 threads), 1, Paid, Invoiced

278909119902, filter element, 1, Paid, Invoiced

8855CAST0017, syntro 75w-90 n mk (20lx1), 3500, Paid, Invoiced

278909130106, air filter element bs3/4/6, 1, Paid, Invoiced

8855BRFL0001S, brake fluid (dot 4) 250ml, 1, Paid, Invoiced

287042100110, kit pad assembly, 1, Paid, Invoiced

G8855WORK0049, windshield fluid 50 ml, 1, Paid, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-1QFCYTOF 23/05/2020 SELECT CARS 30280 Running Repairs
Special Observations:
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
A21, cold starting problem-, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

980019, handling charges for supplier parts, REPLACED BATTERY BOLT, PAID-300A040-SANATHNAGR, N, Invoiced

Report Generated for AR7_3006130 22/09/2024 2:34:49 PM Page 1 of 4

 Service History
Parts (Part#, Part Description, Quantity, Billing Type, Status)

287054100101, assy_battery_side_clamp, 1, Paid, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-1MQTNLFJ 12/12/2019 CONCORDE MOTORS 24862 Paid Service
(INDIA) LIMITED-
3005550
Special Observations:
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
SSC, scheduled service, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

PAIDMN, minor service (every 10k kms), , PAID-3005550-SANATHN, N, Invoiced

STDCHK, standard checks, CONSUMABULES, PAID-3005550-SANATHN, N, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-1AU1XFOH 06/08/2019 CONCORDE MOTORS 21113 Running Repairs
(INDIA) LIMITED-
3005550
Special Observations:
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
SSC, scheduled service, N,
E26, windshield wipers not working properly, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

831000, replace wiper blade (each), WIPER BLADES R/P, PAID-3005550-SANATHN, N, Invoiced
Parts (Part#, Part Description, Quantity, Billing Type, Status)

885554098201, wiper blade, 2, Paid, Invoiced

543882400153, wiper blade assy,co-driver side,front, 1, Paid, Cancelled

543882400156, wiper blade assy,rear, 1, Paid, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-18MUWHD3 21/05/2019 CONCORDE MOTORS 17146 Campaign
(INDIA) LIMITED-
3005550
Special Observations:
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
SSC, scheduled service, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

401020, balance wheel (wheel removed) each, AND WHEEL ALIGNMENT RV FOC DONE, FOC-3005550-SANATHN, N,
Invoiced
SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-18J0W32L 16/05/2019 CONCORDE MOTORS 16999 Third Free Service
(INDIA) LIMITED-
3005550
Special Observations:
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
SSC, scheduled service, N,
K1, a/c cooling insufficient-, N,
P12, doors lock problems-, N,
P15, door rattling/noisy-, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

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 Service History

721040, replace door lock / latch (each door), , FOC-3005550-SANATHN, N, Invoiced

401040, front wheel alignment, check and adjust, , TMAMC-3005550-SANATHN, N, Invoiced

401020, balance wheel (wheel removed) each, , TMAMC-3005550-SANATHN, N, Invoiced

FREE3, third free service, 20 000 KM SERVICE, FREESERVICE-3005550-SANATHN, N, Invoiced

Parts (Part#, Part Description, Quantity, Billing Type, Status)

8855CAST0007, gtx prof ci-4+ 15w-40 mk (210l x1), 7500, TMPCAMC, Invoiced

278918130104, assy. oil filter (-3 threads), 1, TMPCAMC, Invoiced

278909119902, filter element, 1, TMPCAMC, Invoiced

BATTWAT, distilled water, 1000, Paid, Cancelled

270240109986, adhesive weight strip with acrylic tape, 1, Paid, Cancelled

266335707709, oil seal (rear) axle shaft, , Paid, Cancelled

266335706502, grooved lock nut with lh threading, , Paid, Cancelled

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-137BXNZX 03/11/2018 CONCORDE MOTORS 10150 Campaign
(INDIA) LIMITED-
3005550
Special Observations:
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
E28, washer spray not proper, N, fr wipers replace
SSC, scheduled service, N,
E26, windshield wipers not working properly, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

671030, renew windshield washer, , FOC-3005550-SANATHN, N, Cancelled-NotRequired

PD, pick up / drop off, , FOC-3005550-SANATHN, N, Invoiced

831000, replace wiper blade (each), , TMAMC-3005550-SANATHN, N, Invoiced

Parts (Part#, Part Description, Quantity, Billing Type, Status)

885554279901, zest wiper blade- driver, 2, Paid, Cancelled

885554098201, wiper blade, 2, TMPCAMC, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-134YA57R 31/10/2018 CONCORDE MOTORS 10047 Second Free Service
(INDIA) LIMITED-
3005550
Special Observations:
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
SSC, scheduled service, N, 10,000 kms service
VAS, value added services, N,
F3, vehicle ride thumping noise (noisy suspension), N, rear side noise
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

FREE2, second free service, 10,000 KMS SERVICE, FREESERVICE-3005550-SANATHN, N, Invoiced

Report Generated for AR7_3006130 22/09/2024 2:34:49 PM Page 3 of 4

 Service History

401040, front wheel alignment, check and adjust, WA, TMAMC-3005550-SANATHN, N, Invoiced

401020, balance wheel (wheel removed) each, WB, TMAMC-3005550-SANATHN, N, Invoiced

3MIINTSTANDARD, interior standard cleaning- 3m, INTERIOR STANDARD CLEANING- 3M, PAID-3005550-SANATHN,
N, Invoiced

321000, front shockabsorber remove & install (each side), BUSHES ADJ, FOC-3005550-SANATHN, N, Invoiced
Parts (Part#, Part Description, Quantity, Billing Type, Status)

270240109952, balance weight (30 gm), 6, Paid, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-11XMFTL3 21/09/2018 MALIK CARS 6012 Campaign
Special Observations:
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
P18, door glass operation hard/pops out, N,
P12, doors lock problems-, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

721010, replace door rubber beading (each), , WARRANTY-3002080-TOLICHOWKI, N, Invoiced

Parts (Part#, Part Description, Quantity, Billing Type, Status)

287072506321, glass run mld.front rh (metzeler), 1, Warranty, Invoiced

SH # Service Date Servicing Dealer Kms Service Type
SH-Int-1-118NJSX3 04/09/2018 MALIK CARS 5437 Campaign
Special Observations:
Complaints (Complaint Code, Complaint Description, Repeat complaint (Y/N), Customer Voice)
SSC, scheduled service, N,
Jobs (Job code, Job Description, Remarks, Billing Type, Subcontracted (Y/N), Status)

BW, washing & vacuuming, , FREESERVICE-3002080-TOLICHOWKI, N, Invoiced

FREE1, first free service, , FREESERVICE-3002080-TOLICHOWKI, N, Invoiced

Report Generated for AR7_3006130 22/09/2024 2:34:49 PM Page 4 of 4