Branch Address : CENTRAL AUTOMOBILES(12732) CENTRAL AUTOMOBILES(12732) THEWORLD'S 154,New Road RATLAMMadhya Pradesh [State FAVOURITE 154. Hotel Central, Do Batti . 154, Hotel Central, Do Code : 23]Phone no:07412-400526(s) 07412- 400527(W)email id:d12732@baldealer.com Batti 457001 Ratlam Madhya Pradesh [State Code : 23] INDIAN INDIA Phone : 400526 , Email : d12732@baldealer.com BAJAJ TAX INVOICE 23AAMFC0137A1Z8 Invoice No. : CINV127322001889 Jobcard Name RJC12732202002693 Invoice Date : 09-09-2020 Jobcard Date 9/9/2020 17:06 Billed To : JITENDRA SHARMA Invoice Type : Credit Customer GSTIN : Repair Type : Accidental Repair Mobile No. : 9827790351 KM Reading : 14935 Delivery Address : 154,New Road RATLAMMadhya Pradesh [State Code : 23]Phone no:07412- Registration No. : MP43EE9111 400526(s) 07412-400527(W)email id:d12732@baldealer.com Chassis No. : MD2A76AY6KPD28215 Engine No. : PFYPKD05189 Supervisor Name : Mr. VIRENDR PAWAR Model Name : PLATINA 100 ES (CBS) Technician Name : LAKHAN LUNERA Ins Policy No. 0G204219182600000436 Campaign Name : .S. Part / Desc. of Part/ Billing Total Taxable SGST/UTGS SGST/ HSN Code Qty UOM Rate Discount CGST (%) CGST IGST% IGST Total Amount No. Labour Labour Type Value Value T (%) UTGST Charges for Spare Parts replaced 1 PF151015 HANDLE BAR 87141090 Paid 1 EACH 299.22 299.22 0.00 299.22 14 41.89 14 41.89 383.00 LAMP ASSEMBLY 1099.2 1099.15 9 98.92 9 98.92 2 JK401025 85122010 Paid 1 EACH 1,099.15 0.00 1,296.99 DRL COWLING WITH 3 52PF1156 EBONY BLACK 87141090 Paid 1 EACH 533.59 533.59 0.00 533.59 14 74.70[ 14 74.70[ 682.99 DECAL PLATINA TOTAL 215.51 215.51 0.00 2,362.98 Labour charges in details Front fork bend 9 1 BMSL0050 998729 Paid 6 Hours 62.50 375.00 0.00 375.00 9 33.75 33.75 442.50 removal Labor for 62.50 62.50 9| 73.76 2 BMLPPR02 998729 Paid 1 Hours 62.50 0.00 9 5.63| 5.63| replaced parts Labor for 3 BMLPPR01 998729 Paid 2 Hours 62.50 125.00 0.00 125.00 9 11.25 9 11.25 147.50 replaced parts TOTAL 50.63 50.63 0.00 663.76 CGST(Parts) 9% 98.92 CGST(Labour) 9% 50.63 CGST(Parts) 14% 116.59 SGST(Labour) 9% 50.63 SGST(Parts) 9% 98.92 SGST(Parts) 14% 116.59 Net Amount 3026.74 Round Off 0.26 Invoice Amount Payable 3027 AMOUNT IN WORDS RS THREE THOUSAND TWENTY SEVEN ONLY. Tax amount payable on reverse charges(in Rs.) : NIL Customer Advice : Terms and Conditions Get your vehicle serviced at regular intervels. Sign of Customer or his Agent ---PAGE END---