Book No.: 3 TAX-INVOICE Original SINGAPURI AUTO. UDHNA ST.ROAD NO.7,PLAOT NO:99,OPP.PUSHPA RESTAURANT UDHNA UDYOG NAGAR UDHNA SURAT.Ph.9898033666 BAJAJ ALLIANZ GENERALINSURANCE CO.LTD Invoice No.TI-1211 Date 05/11/2020 MZ,30-37 UPPER GROUND F MEGH MAYUR PLAZA NR HDFC ATHWALINES PARLE POINT SURAT Job No. 20211484 State GUJARAT Code 24 Policy/Cov. No. GST No. 24AABCB5730G1Z3 Dt. Model/Claim No.: SHINE CB Reg. No.: UNR1484. Kms.: Mobile No.: 8128631507 Cust.Name ROSHAN SAMADHAN TAYA No. Code Product Description HSN Uo Qty Rate SGST CGST Amount % % LABOUR 1 LB-27 FORK THROUGH. 998729 NOS. 1 169.49 9.00 9.00 199.99 2 LB-30 ACCIDENT REPAIRING LABOUR. 998729 NOS. 1 169.49 9.00 9.00 199.99 3 LB-35 COLOUR WORK. 998729 NOS. 1 508.47 9.00 9.00 600.00 Total Of LABOUR 999.98 PARTS 4 JN181001 WINDSHIELD 87141090 NOS. 1 265.62 14.00 14.00 340.00 5 5660033GM0 CROMH/L. 87141090 ITEM 1 444.92 9.00 9.00 525.00 6 DJ191057 LEVER BRAKE FRONT MI. 87141090 NOS. 1 82.03 14.00 14.00 104.99 7 DJ221004 MIRROR ASSY RH. 70072190 NOS. 1 169.49 9.00 9.00 199.99 8 DU181021 HANDLE BAR. 87141090 NOS. 1 320.31 14.00 14.00 409.99 9 50610KTE91 BAR COMP STEP. 87141090 ITEM 1 285.16 14.00 14.00 365.00 Total Of PARTS 1,944.97 SINGAPURIAUTO CENTRAL ROAD No.7.PLOT No-69. UDHNA UDHYOGNAGAR, CODF #2743 Exclusive Amount 2414.99 RS.TWO THOUSAND NINE HUNDRED FORTY-FIVE ONLY S+C(GST) Amount 529.96 Payment Due: 05/11/2020 Total : 2945.00 Tin Gst No.:24ACIPS3946F1ZG Ex. SGST SGST CGST CGST For,SINGAPURI AUTO. Tin Cst No.:ACIPS3946F Tax Amt % Amount % Amount SINGAPURIAUTO Subject to 'Surat' Jurisdication 1461.87 9.00 131.55 9.00 131.55133.43 953.12 14.00 133.43 14.00 ENTRALRADNPLT No-99 E.&.O.E. Tax Amount: 264.98 264.98 UDHNA DHYOONAGAR --------------PAGE END-----------------------