Branch Address : KHEMKA AUTOMOTIVES(13063) THEWORLD'S FAVOURITE BAJAJ INDIAN KHEMKA AUTOMOTIVES(13063) .. 54,AZAD NAGAR,NEAR MANDI SAMITI Agra 282006 Uttar Pradesh [State Code : 09] TAX INVOICE (Spare Parts) GSTIN: 09AAUFK9959Q1ZP Invoice No. : CINV130632001234 Invoice Type : Cash Invoice Date : 09-10-2020 Payment Type : Billed To : MR. HARBEER SINGH(CUS-130031415) Reference No : Mobile : 9897443006 Jobcard No. : RJC13063202002083 VILL- BAJANI PO- KAURARA DIST FIROZBAD Akbarpur 224122 Jobcard Date : 09-10-2020 Uttar Pradesh [State Code : 09] INDIA Whether Tax : No Customer GSTIN : Payable on Mobile No. : 9897443006 reverse Charges Delivery Address : Repair Type : Accidental Repair : KM Reading : 3900 Campaign Name : Effective From Registration No. : UP83BA1849 : Chassis No. Effective To : MD2B64BX9LRM02618 : Engine No. : DHXRLM51314 Model Name : PULSAR 125 DTS-i Policy No. : PART NAME / HSN TAXABLE SGST/ SGST/ CGST S. No. PART CODE CODE RATE UNITS DISC AMOUNT UTGS UTGS (%) CGST IGST% IGST AMOUNT T (%) T - HEAD LAMP ASSY FOR 112.8 112.8 1 DJ201132 K1 UG3 / 85122010 / 1254.24 1 0 1254.24 9 8 9 8 1,480.00 85122010 - FRONT 2 56DH056D FENDER(DH161257) 491.41 1 0 491.41 14 68.80 14 68.80 629.01 CHARCOAL BLACK / 87141090 / 87141090 3 DJ181033 - WINDSHIELD / 178.91 1 0 178.91 14 25.05 14 25.05 229.01 87141090 / 87141090 - HOLDER - FORK :- 4 DJ181041 UNDER / 87149100 / 529.69 1 0 529.69 14 74.16 14 74.16 678.01 87149100 5 DH181092 - FRAME LAMP HEAD / 319.53 1 0 319.53 14 44.73 14 44.73 408.99 87149100 / 87149100 - COVER LEVER BRAKE 6 JH181308 CBS / 87141090 / 17.19 1 0 17.19 14 2.41 14 2.41 22.01 87141090 7 DL181010 - NUT - WELL :- M5 / 9.15 4 0 36.6 9 3.29 9 3.29 43.18 73181600 / 73181600 8 36314004 - KIT FORK OIL ( 160 ML 44.92 2 0 89.84 9 8.09 9 8.09 106.02 / 27101980 / 27101980 - SEAL - 9 DL181080 OIL:FORK+2GARTR 45.76 2 0 91.52 9 8.24 9 8.24 108.00 SPRNG,HI-TECH ARA / 40169330 / 40169330 - KIT ST. CONE WITH 10 36DZ2008 GREASE / 84821011 / 223.73 1 0 223.73 9 20.14 9 20.14 264.01 84821011 Get your vehicle serviced at regular intervels. Next due date for service is 05-06-2021 KHEMKA AUTOMOTIVES(13063) Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory Please download "Bajaj Care" Mobile App in your smartphone and enjoy the digital experience. Printed On: Friday, October 09, 2020 11:32 AM Page 1 of 2 --------------PAGE END----------------------- Invoice No. : CINV130632001234 Invoice Type : Cash Invoice Date : 09-10-2020 Payment Type : Billed To : MR. HARBEER SINGH(CUS-130031415) Reference No : Mobile : 9897443006 Jobcard No. : RJC13063202002083 VILL- BAJANI PO- KAURARA DIST FIROZBAD Akbarpur 224122 Jobcard Date : 09-10-2020 Uttar Pradesh [State Code : 09] INDIA Whether Tax : No Customer GSTIN Payable on Mobile No. : 9897443006 reverse Charges Delivery Address : Repair Type : Accidental Repair Campaign Name KM Reading : 3900 : Effective From Registration No. .: UP83BA1849 Effective To Chassis No. : MD2B64BX9LRM02618 Engine No. : DHXRLM51314 Model Name : PULSAR 125 DTS-i Policy No. - SPRING GEAR SHIFT 11 JE561200 RETURN K11 / 73201011 7.29 1 0 7.29 9 0.66 9 0.66 8.61 / 73201011 12 JW561206 - EXTENSION SPRING / 1.69 1 0 1.69 9 0.15 9 0.15 1.99 73201011 / 73201011 13 DJ191061 - CABLE THROTTLE UG3 99.22 1 0 99.22 14 13.89 14 13.89 127.00 / 87149990 / 87149990 TOTAL 3,340.86 382.4 382.4 0.00 4,105.84 9 9 0.16 Round Off Total Amount 5,006.00 AMOUNT IN WORDS RS FIVE THOUSAND SIX ONLY. Tax amount payable on reverse charges (in Rs.) : NIL Customer Advice (If Any) : Following Jobs were refused by Customer (If Any) : Terms And Conditions : Get your vehicle serviced at regular intervels. Next due date for service is 05-06-2021 KHEMKA AUTOMOTIVES(13063) Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory Please download "Bajaj Care" Mobile App in your smartphone and enjoy the digital experience. Printed On: Friday, October 09, 2020 11:32 AM Page 2 of 2 --------------PAGE END-----------------------