Branch Address : BAGGA LINK SERVICE LTD - KB LINK BAGGA LINK SERVICE THEWORLD'S ROAD LTD.(10047) FAVOURITE Link Road, Karol Bagh, Pin Code 110005 INDIAN Contact: 011-23550011/197/198, Link Road, Karol Bagh, New Delhi-110005 Phone : BAJAJ Mobile : 9910399152/154, 011-23550011Mobile : 9910399106 Email : 9910399162Mail:d10047.service@baldea d10047@baldealer.com, Delhi[State Code:07] ler.com,bagga_spares_lr@rediffmail.co m Delhi[State Code:07] TAX INVOICE GSTIN :07AAACB1114H1ZC Invoice No. : INS100472000201 Jobcard No. : RJC10047BN1202005405 Invoice Date : 29-12-2020 Jobcard Date : 23-Dec-20 4:28:56 PM Billed To : VIVEK SINGH Invoice Type : Cash : Repair Type : Accidental Repair KM Reading : 18968 : Delivery Address : Link Road, Karol Bagh, Pin Code 110005 Contact: 011-23550011/197/198, Registration No. : DL7SCE2129 Mobile : 9910399152/154, Chassis No. : MD2A75BY2HRJ45896 9910399162Mail:d10047.service@baldealer.com,bagga_spares_lr@rediffmail Engine No. : JHYRHJ34868 .com Delhi[State Code:07] Campaign Name : Model Name : V 12 Policy No : Customer Name : VIVEK SINGH Mobile No : 7503170659 Sr. Part/La Desc of HSN Code Billing Qty UOM Rate Discou Total Taxable SGST/ UTGST SGST/UTGST (%) CGST CGST (%) Total No bour Part/ Type nt Value Value Amount Labour Charges for Spare Parts replaced 1 56JH05[PAINTED_PA 87149990 Insuran 1 EACH[542.9 0 542.97 542.97 76.02 14 76.02 14 695.01 X3 RT_FRONT ce 7 FENDER C101A EB BLACK 2 JH1814 BRACE 87141090 Insuran 1 EACH 103.9 0 103.91 103.91 14.55 14 14.55 14 133.01 08 FENDER ce 1 FRONT 3 YJH010 HEADLIGHT 85122010 Insuran 1 EACH 1239. 0 1239.83 1239.83 111.58 9 111.58 91462.99 07 ASSY WO ce 83 BULB 4 56JH04 PAINTED_PA 87141090 Insuran 1 EACH 353.9 0 353.91 353.91 49.55 14 49.55 14 453.01 X3 RT FAIRING ce 1 ASLY C101A EB BLACK 5 JH1812 WINDSHIELD 87141090 Insuran 1 EACH 167.1 0 167.19 167.19 23.41 14 23.41 14 214.01 15 ce 9 6 JH1812 FAIRING 87141090 Insuran 1 EACH[342.1 0 342.19 342.19 47.91 14 47.91 14 438.01 07 MOUNTING ce 9 STRUCTURE 7 JH1812 BRACKET 87141090 Insuran 1 EACH34.38 0 34.38 34.38 4.81 14 4.81 14 44 33 HEADLAMP ce MTG LOWER 8 JH1510 HANDLEBAR 87141090 Insuran 1 EACH[388.2 0 388.28 388.28 54.36 14 54.36 14 497 01 ce 8 9 JH1812 COVER BACK 87141090 Insuran 1 EACH 19.53 0 19.53 19.53 2.73 14 2.73 14 24.99 38 FAIRING LH ce 10 JH1812 COVER BACK 87141090 Insuran 1 EACH19.53 0 19.53 19.53 2.73 14 2.73 14 24.99 39 FAIRING RH ce 11 JG1610 BRAKE 87149400 Insuran 1 EACH161.7 0 161.72 161.72 22.64 14 22.64 14 207 10 LEVER ce 2 FRONT 12 JH5910 SHIELD. 87149990 Insuran 1 EACH228.9 0 228.91 228.91 32.05 14 32.05 14 293.01 34 MUFFLER ce 1 C101 13 36PA02 KIT ST. 84821011 Insuran 1 EACH255.0 0 255.08 255.08 22.96 9 22.96 9 301 16 CONE WITH ce 8 GREASE 14 52JH00 ASSLY MAIN 87082900 Insuran 1 EACH 181.2 0 181.25 181.25 25.38 14 25.38 14 232.01 19 STEP RH ce 5 C101 15 DH1910LAMP 12V 85392190 Insuran 2 EACH25.42 0 50.84 50.84 4.58 9 4.58 9 60 37 ce 16 CL2010 LAMP. : -.. 85392190 Insuran 1 EACH89.83 0 89.83 89.83 8.08 9 8.08 9 105.99 23 12V-35/35W ce -HS1 FOR USA ---PAGE END--- 17 JH2328 BRACKET 87141090 Insuran 1 EACH |30.47 0 30.47 30.47 4.27| 14 4.27| 14| 39.01 00 NO. PLATE ce MTG 18 JZ1812SCREW M5 X 73181500 Insuran 5 EACH 3.14 0 15.7 15.7 1.41 9 1.41 9 18.52 06 21L ce 19 36JL01 IMAPLEX 27101980 Insuran 2 EACH 6.78 0 13.56 13.56 1.22 9 1.22 9 16 81 GREASE 10 ce GM POUCH 20 JG1812 WELL NUT - 73181600 Insuran 5 EACH 7.97 0 39.85 39.85 3.59 9 3.59 9 47.03 36 M5 X 16 LC ce 21 DK1810 CUP 40169320 Insuran 1 EACH11.86 0 11.86 11.86 1.07 9 1.07 9 14 76 STEERING ce 22 L10047 WB 8714 Insuran 1 EACH 300 0 300 300 27 9 27 9 354 121 ce 23 JH3510 STATOR 85119000 Insuran 1 EACH660.9 0 660.94 660.94 92.53[ 14 92.53| 14 846 07 ASSEMBLY ce 4 24 L10047 NOMBER 8714 Insuran 1 EACH148.4 0 148.44 148.44 20.78 14 20.78 14 190 127 PLATE ce 4 BRAKET 25 JB5412 GASKET 40169390 Insuran 1 EACH29.66 0 29.66 29.66 2.67 9 2.67 9 35 24 COVER ce MAGNETO TOTAL 657.88 657.88 6,745.5 9 Labour charges in detail 1 BMSL00 Accident 998729 Insuran 54 Hours18.51 0 999.54 999.54 89.96 9 89.96 91179.46 66 Repair- ce Total Labor Lump sum 2 BMSL00 Teflon. 998729 Insuran 5 Hours[29.66 0 148.3 148.3 13.35 9 13.35 9 175 22 coating- One ce time 3 BALINS Insurance 87141090 Insuran 15 Hours13.33 0 199.95 199.95 18 9 18 9 235.95 001 Labour ce Charges TOTAL 121.31 121.31 1,590.4 1 CGST(Parts) 9% 184.16 CGST(Labour) 9% 121.31 CGST(Parts) 14% 473.72 SGST(Labour) 9% 121.31 SGST(Parts) 9% 184.16 SGST(Parts) 14% 473.72 Net Amount 8336 Round Off 0 Invoice Amount Payable 8336 AMOUNT IN WORDS RS EIGHT THOUSAND THREE HUNDRED THIRTY SIX ONLY. Tax amount payable on reverse charges (in Rs.) : NIL Customer Advice : Terms And Conditions : 1) Goods once sold will not be taken back. 2) Our responsibility ceases after delivery is affected.3) Please check the vehicle and all the documents before taking delivery.- 4) All warranties subject to company terms only. 5) Please remove all valuables/key chains etc 6) All vehicles kept, stored in our workshop or driven by our staff are at owner's risk. Demurrage @ Rs. 50/- per day will be charged if the vehicle is not collected from the date of completion.. . I/We hereby certify that my/our registration certification under the Delhi Value Added Tax Act, 2003 is in force on the date on which sale of goods specified in this invoice is made by me/us and that the transaction of sale coveres by this bill/cash memorandum has been effected by me and it shall be accounted for in the turnover of sales while filling my return. Get your vehicle serviced at regular intervels. BAGGA LINK SERVICE LTD.(10047) Next due date for service is 29-03-2021 Sign of Customer Or His Agent Thank You & Happy Riding ---PAGE END---