Branch Address : KM BAGGA LINK SERVICE LTD - KIRTI NAGAR 9/95 A KIRTI NAGAR IND AREA, BEHIND INDUS FURNVTURE NEW DELHI-110015, Contact: 011-47069116, Mobile : 9910399177 Bagga Link Service Ltd. Mail:d12389@baldealer.com Mail: probikingkirtinagar@gmail.com Delhi[State Link Road,Karol Bagh 110005Mobile :9910399106 Code:07] Phone : 23550011 Delhi[State Code:07]Email : d12389@baldealer.com GSTIN: 07AAACB1114H1ZC Tax Invoice Insurance Copy - Spares Invoice No. INS123892000051 Jobcard No. PBRJC12389BRN09202003061 Invoice Date 05-02-2021 Jobcard Date :05-02-2021 Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY Whether Tax No LIMITED Payable on reverse Customer Name : CHANDAN CHOUPAL Charges Insurance GSTIN No 07AABCB5730G1ZZ Invoice Type : Cash Mobile No. 9999239717 Repair Type : Accidental Repair Delivery Address : 9/55 A KIRTI NAGAR IND AREA, KM Reading 18200 BEHIND INDUS FURNITURE Registration No. : DL6SBD0869 NEW DELHI-110015, Chassis No. : MD2JUCYD9KC048156 Contact: 011-47069116, Engine No. 9-906*18950* Mobile :9910399177 Mail:d12389@baldealer.com Model Name :KTM 200 DUKE (ABS) Mail: probikingkirtinagar@gmail.com Policy No. Delhi[State Code:07] Insurance Address BLOCK NO-4,7TH FLOOR DLF TOWER SHIVAJI MARG NEW DELHI New Delhi West,110015 ,9540907194 PART PART NAME /HSN SGST/ Cash TD TD SGST/ CGST S.NO UOM QTY RATE RATIO UTGST CGST Discou AMOUNT CODE CODE RATE AMOUNT UTGST (%) (%) nt KIT RR WHEEL 5053.9 36JY0206 ELEC ORANGE EACH1.00 0 0.00707.55 14 707.55. 14 C 6,469.01 MY17/87141090 TOTAL 0.00 707.55 707.55 0.00 6,469.01 AGGALINK SERVICEN AMOUNT IN WORDS RUPEES SIX THOUSAND FOUR HUNDRED SIXTY NINE AND PAISE ONE ONLYROBIKING /55-Art Tax amount payable on reverse charges (in Rs.) : NIL BehhAldus Furn Nw Delhi-1 Customer Advice: Terms And Conditions : Get your vehicle serviced at regular intervals Next due date for service is05-05-2021 Bagga Link Service Ltd. Thank You & Happy Riding Authorised Signatory Sign of Customer Or His Agent Page 1 of 1 ---PAGE END--- ddress: ALINK SERVICE LTD - KIRTI NAGAR KM 55 A KIRTI NAGAR IND AREA, SEHIND INDUS FURNITURE NEW DELHI-110015, Contact: 011-47069116, Mobile : 9910399177 Mail:d12389@baldealer.com Mail: probikingkirtinagar@gmail.com Delhi[State Code:07] Bagga Link Service Ltd. Link Road, Karol Bagh 110005Mobile : 9910399106 Phone : 23550011 Delhi[State Code:07]Email : d12389@baldealer.com Tax Invoice Insurance Copy - Labour GSTIN: 07AAACB1114H1ZC Invoice No. INS123892000051 Invoice Type Cash Invoice Date 05-02-2021 Jobcard No. :PBRJC12389BRN09202003061 Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LIMITED Jobcard Date 05-02-2021 Customer Name : CHANDAN CHOUPAL Whether Tax :No Insurance GSTIN No:07AABCB5730G1ZZ Payable on Mobile No. 9999239717 reverse Charges Delivery Address : 9/55 A KIRTI NAGAR IND AREA, BEHIND INDUS FURNITURE NEW Repair Type : Accidental Repair DELHI-110015, Contact: 011-47069116, Mobile : 9910399177 Mail:d12389@baldealer.com Mail: KM Reading 18200 probikingkirtinagar@gmail.com Delhi[State Code:07] Registration No. :DL6SBD0869 Insurance Address :EBLOCK NO-4,7TH FLOOR DLF TOWER SHIVAJI MARG NEW DELHI Chassis No. : MD2JUCYD9KC048156 New Delhi West,110015,9540907194 Engine No. : 9-906*18950* Model Name :KTM 200 DUKE (ABS) Policy No. : SGST/ SGST/ Cash LABOUR LABOUR NAME / SAC TAXABLE CGST S.No. RATE UNITS RATIO DISC UTGS UTGS CGST Disco AMOUNT CODE CODE AMOUNT (%) T T (%) unt Accident Labour KTMSL0270 Estimate Major / 400.00 1 0 400.00 36 9 36 9 472.00 998729 TOTAL 400.0036.00 36.00 0.00 472.00 AGGALINKSERVICE ROBIKINGWC 0155 AMOUNT IN WORDS RUPEES FOUR HUNDRED SEVENTY TWO ONLY Behino Wew Tax amount payable on reverse charges (in Rs.) : NIL Customer Advice : Terms and Conditions Get your vehicle serviced at regular intervels. 05-05-2021 Bagga Link Service Ltd. Next due date for service is Thank You & Happy Riding Authorised Signatory Sign of Customer Or His Agent Page 1 of 1 ---PAGE END---