ce No. INS107262000059 Invoice Type Credit oice Date 22-12-2020 Payment Type illed To BAJAJ ALLIANZ G.I.C.LTD.HAZRATGANJ LUCKNOW Reference No Customer Name : RAVINDRA PANDEY Jobcard No. RJC10726202006293 Insurance GSTIN No: 09AABCB5730G1ZV Jobcard Date 22-12-2020 Mobi e No. Whether Tax No Payable on Delivery Address : 1/13/204/2,Civil Lines,Station Road,FAIZABAD (UP),PinNO reverse Charges 224001d10726@baldealer.comUttar Pradesh [State Code :09] Repair Type Accidental Repair Mobile-9235517300,05278-222462 Insurance Address LUCKNOW KM Reading 18367 Registration No.U2AY3917 Wazirganj,226001 ,Email Chassis No. MD2A11CY7KRM05533 Engine No. :DHYRKM79951 Model Name Pulsar 150 DTS-i Policy No. DK181082-TUBE ASSEMBLY HANDLEBAR 25.8 25.8 8 INS Part 184.38 100:0:0 0 184.38 14 14 236.00 LH /87149990/ 1 1 87149990 DJ151041-AXLE/ 10.0 10.0 9 INS Part 71.88 1 100:0:0 0 71.88 14 14 92.00 87141090 /87141090 6 6 52DJ0723-FUEL TANK BSIV ebony black WITH 4646.8 650. 650. 10 INS Part 100:0:0 0 4646.88 14 14 5,948.00 3DDECAL /87141090 / 8 56 56 87141090 52DH1324-TANK FLAP RH WH EB BLCK DECL 43.9 43.9 11 INS Part 314.06 100:0:0 0 314.06 14 14 402.00 P150UG+BS4/ 7 7 87149990 / 87149990 DH191066-ASSEMBLY 2471.1 222. 222. 12 INS Part SPEEDOMETER K1UG/ 0 2471.19 9 9 2,916.01 9 41 41 90292090 /90292090 DK181086-TUBE ASSEMBLY HANDLEBAR 25.8 25.8 13 INS Part 184.38 1 100:0:0 0 184.38 14 14 236.00 RH /87149990/ 1 1 87149990 TOTAL 11,261.60 1,38 1,38 0.a014,026.02 2.21 2.21 Round Off 14,984.76 Total Amount AMOUHT IN WORDS RS FOURTEEN THOUSAND NINE HUNDRED EIGHTY FOUR AND PAISE SEVENTY SIX ONLY. Tax amrount payable on reverse charges (in Rs.) : NIL Custorer Advice : Terms And Conditions : Get your vehicle serviced at regular intervels. Next due date for service is 22-03-2021 SAKET BAJAJ(10726) Sign cf Customer Or His Agent Thank You & Happy Riding Authorised Signatory ---PAGE END---