BAJAJ INSURANCE SHIVANI MOTORS PVT. LTD. BAJAJ INSURANCE 1 NEAR KAPODARA POLICE STATION VARACHHA ROAD Hero BURAT-395006 GSTIN NO. GSTIN NO. : 24AADCS3823K1ZD Insurer Invoice Invoice No : 100420/2021 Invoice Date 22/08/2020 Chassis No : Model : -EDGE Engine No : Vehicle No: GJ05PK9635 Invoica Detail Customer KRENIL BHADANI Jobcard No: A000148 PARTS DETAIL SGST .CGST Part No. Hsn No. Description Qty. Rate % % Amount 53205AAW000RS 87141090 COV. HANDLE FR(PSWM(WH- 1.00 500 14.00 14.00 640.00 004P) 3310BAAW00099S 85122010 LIGHT ASSY HEAD(W/O BULB) 1.00 410 14.00 14.00 525.00 64301AAWO00RS 87141090 COV. FRONT CENTER A(PSWM 1.00 461 14.00 14.00 590.00 (WH-004P) 64360aAW400VS 87141090 SET FR COVER CENTER (SRD R 1.00 1055 14.00 14.00 1350.00 -321) 3345BaaW00099S 85122010 WINKER ASSY L FR(W/O BULB) 1.00 148 14.00 14.00 190.00 90101GJ6000S 73181500 BOLT ADJUST 1:00 4 9.00 9.00 5.00 90307GJ6000S 73181500 WASHER LOCK 4.00 7 9.00 9.00 8.00 90344KRP900S 73181500 NUT CLIP 2.00 8 9.00 9.00 10.00 T & TUBE THRU 00440181 T & TUBE THRU 1.00 200 9.00 9.00 236.00 LO01 00440181 ACCIDENT LABOUR 1.00 200 9.00 9.00 236.00 TOTAL AMOUNT: 3790.00 TAX TYPE Taxable CGST SGST 28.00 G 2574.14 360.43 360.43 TOTAL SPARES : 2593.64 '18.00 G 19..50 1.75 1.75 TOTAL SPARES 36.00 36.00 CGST 362.18 18.00 s 400.00 TOTAL SPARES SGST 362.18 TERMS & CONDITIONS : TOTAL LABOUR : 400.00 (2) Vehicle driven tested and garaged at the owner's risk. TOTAL LABOUR CGST : 36.00 TOTAL LABOUR SGST 36.00 respect'of good entrusted to us. MOTORS PVT. LTD. AUWIDRT * ED SAONATORY R