AUTOBAHN ENTERPRISES PVT. LTD.
                                                                 11/ Bhori Stable, Opp Somani Gram,
                                                     Next to Deshmukh Park, Goregaon (W) - 400 104
                                                                                  Tel: 0226116 8800
                                                                                      TAX InVoICE
                                                                                                                                       Invoice Date            26-Mar-21
 BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LT
 952/954, Appasaheb Marathe Marg.                                                                                  Invoice No                RR000131
 Near Chaitnya Tower Prabha Devi                                                                                    K.M.                               27241
 Maharastra 400025 State Code: 27
 GSTIN27AABCB5730G1ZX
                                                                                     MUMBAI


 CUSTOMER NAME:SUNIL KUMAR PATHAK                                         X
 9820255488*

 Model :     SUPERB                                           Chassis No|TMBBBA3T2EA300302    Vehicle No.         MH46Z-1099
 Color:                                                                 Engine No.|cDA439943                  Advisor               ANIKET
 LABOUR CHARGES
    Sr No.                      Particulars                                          HSN/SAC CODE        QTY       GST           Amount
         1        TOTAL REMOVE REFIT CHARGES                                    998729                  1            18%              1,050.00
         2        TOTAL REPAIRING CHARGES                                          998729                  1            18%                 450.00
         3        TOTAL PAINTING CHARGES                                           998729                  1            18%            12,000.00
                                                                                                  TOTAL                                                                13,500.00
                                                                                                  SGST @9% on Iabour                                                  1,215.00
                                                                                                 CGST @9% on labour                                                 1,215.00
                                                                                                                            Total Labour Charges          15,930.00

 TotAl PArtS
    Sr No.                      Particulars                     Part No.      HSN/SAC CODE        QTY       GST            Amount
        1                       REAR BUMPER               3T5807421A          29033919                1         28%                     9070.31
                                                                                                 PART                                                                    9,070.31
                                                                                                 SGST Tax @14% on Part                                             1,269.84
                                                                                                 GGST Tax @14% on Part                                             1,269.84
                                                                                                 SGST Tax @9% on Part
                                                                                                 GGST Tax @9% on Part
                                                                     totAl PARtS                                                                               11,610.00
                    101                                                                     totaL                                                             27,540.00
                                                                                              ROUND OFF
                                                                                         Total Bill Amount                                                          27.540
RUPEES: TWENTY SEVEN THOUSAND FIVE HUNDRED FOURTY ONLY

                                                                            "I/we hereby certify that my/our registration certificate under the
M/S. AUTOBAHN ENTERPRISES PVT. LTD         Maharashtra Value Added Tax Act,2002 is in force on the date on which
G.S.T. NO.27AADCA5326M1ZJ                          the sale of the Goods specified in force on the date on which the sale of
                                                                            goods specified in this invoice is made by me/us and that the
                                                                            transaction of sale covered by this tax invoice has been effected by
INSURANCE BAJAJ ALLIANZ
POLICY NOOG-21-1919-1801-0000-2857
CLAIM NO    OC-21-1901-1801-000-15048
SURVEYOR . ABHISHEK VORA
PANEL NO :3
EXCESS      1
(Painting for.front bumper,rear.bumper,dicky)                                      BAI
                                                                                                           AITD
Customer's Signatory                                                         AUTHORIZED SIGNATORY

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