OEM Logo
[dlr_name]
(Authorised Dealer for [brand_name] Sales, Service and Spares)
GSTIN - [dlr_gst]
[dlr_adrs],
[dlr_loc] - [dlr_pin].
Mobile No. - [dlr_phno]
[claim_CD_status] Details
W / Cl No. : [wc_no]
Claim Date. : [wc_date]
Dealer Code. : [dlr_code]
Rejection Tax Invoice No. : [PartialRejectionTaxInvoice]
Info : [AddField2]
We refer to our [claim_CD_status] note(s) mentioned below issued in your favour setting your following claims.

After clearing the consignment we have observed certain discrepancies as indicated against each item given below.
[claim_CD_status] Details
[Credit_Debit_Details]
Sr.No. [claim_CD_status] No [claim_CD_status] Date Part/Labour Op Qty/Hrs Amount
Total Amount [CreditGrandAmount]
Total Amount[in words] [CreditGrandAmountInWords]


FOR MAHINDRA & MAHINDRA LTD.

Authorised Signatory
Warranty Cell, Customer care
Rejection Details
[Sap_Rejection_Details]
Sr.No. Debit No Debit Date Rejected Code Rejected Reason Part/Labour Op Qty/Hrs Amount
Total Amount [CreditGrandAmount]
Total Amount[in words] [CreditGrandAmountInWords]