Branch Address : CENTRAL AUTOMOBILES(12732) CENTRAL AUTOMOBILES(12732) THEWORLD'S 154,New Road RATLAMMadhya Pradesh 154. Hotel Central, Do Batti . 154, Hotel FAVOURITE [State Code : 23]Phone no:07412-400526(s) Central, Do Batti 457001 Ratlam Ratlam 07412-400527(W)email Madhya Pradesh [State Code : 23] INDIA Phone : INDIAN id:d12732@baldealer.com 400526 , Email : d12732@baldealer.com BAJAJ TAX INVOICE GSTIN :23AAMFC0137A1Z8 Invoice No. : CINV127322005597 Jobcard Name : RJC12732202006663 Invoice Date : 24-03-2021 Jobcard Date : 18-Feb-21 2:46:10 PM Billed To : ABHISHEK CHOUHAN Invoice Type : Credit Customer GSTIN : Repair Type : Accidental Repair Mobile No. : 9977336869 KM Reading : 800 Delivery Address : 154,New Road RATLAMMadhya Pradesh [State Code : 23]Phone Registration No. : MP43EH8134 no:07412-400526(s) 07412-400527(W)email Chassis No. : MD2B68BX1LRH35101 id:d12732@baldealer.com Engine No. : DHXRLH67615 Supervisor Name : GOPAL MALVIYA Model Name : PULSAR 125 DTS-i Technician Name : LAKHAN LUNERA Ins Policy No. : Campaign Name : .S. Part / Desc. of Part/ HSN Billing Qty UOM Rate TotalDiscounTaxable|SGST/UTG SGST/ CGST (%) CGST IGST% IGST Total No.| Labour Labour Code Type Value t Value ST (%) UTGST Amount Charges for Spare Parts replaced 1DK201003 LAMP TAIL 85122010 Paid 1 EACH 588.1588.1 0.00 588.14 9 52.93 9 52.93 694.00 ASSEMBLY 4 4 2 DH010447 DECAL COWL 39199010 Paid 2 EACH 69.49138.9 0.00 138.98 9 12.51 9 12.51 164.00 SEAT EBONY 8 BLACK RED 3 JB122016 FLANGE BOLT 73181500 Paid 1 EACH 12.3712.37 0.00 12.37 9 1.11 9 1.11 14.59 M10 4DK181043 HANDLE BAR 87149290 Paid 1 EACH 77.3477.34 0.00 77.34 14 10.83 14 10.83 99.00 WEIGHT 5 DH103756 SHIELD 87141090 Paid 1 EACH 155.4155.4 0.00 155.47 14 21.77 14 21.77 199.01 MUFFLER 7 7 6DH010450 DECAL 3D 39199010 Paid 2 EACH 334.7669.5 0.00 669.50 9 60.26 9 60.26 790.02 EBONY BLACK 5 0 RED 7 DH201079 SENSOR 85361090 Paid 1 EACH 232.2232.2 0.00 232.20 9 20.90 9 20.90 274.00 SPEED-ASSY 0 0 8 JG171031 CLIP NUT M5 73182910 Paid 1 EACH 3.39 3.39 0.00 3.39 9 0.31 9 0.31 4.01 DK201037 HORN LH DIA 85123010 Paid 1 EACH 138.1138.1 0.00 138.14 9 12.43 9 12.43 163.00 70 4 4 10DH010567 DECAL FLAP 39199090 Paid 1 EACH 19.4919.49 0.00 19.49 9 1.75 9 1.75| 22.99 TANK RH RED 11DH010566 DECAL FLAP 39199090 Paid 1 EACH 19.4919.49 0.00 19.49 9 1.75 9 1.75 22.99 TANK LH RED 12DH151039 BOLT - 73181500 Paid 4 EACH 6.78 27.12 3.00 24.12 9 2.17 9 2.17 28.46 FLANGE :- PRE-COATED (M8 X 30) -B 13DL181010 NUT - WELL :-|73181600 Paid 4 EACH 9.15 36.60 0.00 36.60 9 3.29 9 3.29 43.18 M5 14DJ181033 WINDSHIELD 87141090 Paid 1 EACH 178.9178.9 0.00 178.91 14 25.05| 14 25.05 229.01 1 1 15DG181008 BOLT - 73181500 Paid 4 EACH 6.4425.76 0.00 25.76 9 2.32 9 2.32 30.40 SOCKET 16DH201112 SWITCH 85365090 Paid 1 EACH 483.9483.9 0.00 483.90 9 43.55 9 43.55 571.00 CONTROL RH 0 0 17PF181423 BRACE 87149100 Paid 1 EACH 114.0114.0 0.00 114.06 14 15.97 14 15.97| 146.00 FENDER 6 6 FRONT 18DJ221004 MIRROR 70072190 Paid 1 EACH 122.0 122.0 0.00 122.03 9 10.98| 9 10.98 143.99 ASSEMBLY - 3 3 RH FOR ` K-UPGRADE' Get your vehicle serviced at regular intervels. For CENTRAL AUTOMOBILES(12732) Next due date for service is : 24-06-2021 Sign of Customer or his Agent Thank You & Happy Riding Please download "Bajaj Care" mobile app in your smartphone and enjoy the digital experience. ---PAGE END--- Branch Address : CENTRAL AUTOMOBILES(12732) CENTRAL AUTOMOBILES(12732) THEWORLD'S 154,New Road RATLAMMadhya Pradesh 154. Hotel Central, Do Batti . 154, Hotel FAVOURITE [State Code : 23]Phone no:07412-400526(s) Central, Do Batti 457001 Ratlam Ratlam 07412-400527(W)email Madhya Pradesh [State Code : 23] INDIA Phone : INDIAN id:d12732@baldealer.com 400526 , Email : d12732@baldealer.com BAJAJ TAX INVOICE GSTIN :23AAMFC0137A1Z8 1939181404 BOLT - |73181500 Paid 2 EACH 6.27|12.54 0.00 12.54 9 1.13| 9 1.13 14.80 FLANGED 20DJ161128 STEP. 87082900 Paid 1 EACH 121.0121.0 0.00 121.09 14 16.95 14 16.95 154.99 ASSEMBLY 9 9 PILLION LH 21 DJ221003 MIRROR 70072190 Paid 1 EACH 122.0122.0 0.00 122.03 9 10.98 9 10.98 143.99 ASSEMBLY - LH 3 3 FOR ` K-UPGRADE' 22DH161509 GUARD LADY 87149100 Paid 1 EACH 346.0346.0 0.00 346.09 14 48.45 14 48.45 442.99 FOOTREST 9 9 23DK161218 GRAB HANDLE87149990 Paid 1 EACH 158.5158.5 0.00 158.59 14 22.20 14 22.20 202.99 RH BLACK 9 9 24DK161217 GRAB HANDLE87149990 Paid 1 EACH 158.5158.5 0.00 158.59 14 22.20 14 22.20 202.99 LH BLACK 9 9 TOTAL 421.79 421.79 0.004,802.40 Labour charges in details 1 BMSL0066 Accident 998729 Paid 54 Labour [17.00[918.0 0.00 918.00 9 82.62| 9 82.62| 1,083. Repair- Total Units 0 24 Labor Lump sum 2 BMSL0037Outsource Job 998729 Paid 3 Labour 28.0084.00 0.00 84.00 9 7.56| 9 7.56| 99.12 Units TOTAL 90.18 90.18 0.001,182.36 CGST(Parts) 9% 238.37 CGST(Labour) 9% 90.18 CGST(Parts) 14% 183.42 SGST(Labour) 9% 90.18 SGST(Parts) 9% 238.37 SGST(Parts) 14% 183.42 Net Amount 5984.76 Round Off 0.24 Invoice Amount Payable 5985 AMOUNT IN WORDS RS FIVETHOUSAND NINE HUNDRED EIGHTY FIVE ONLY. Tax amount payable on reverse charges(in Rs.) : NIL Customer Advice Following Jobs were refused by Customer (If Any) : Terms and Conditions Get your vehicle serviced at regular intervels. For CENTRAL AUTOMOBILES(12732) Next due date for service is : 24-06-2021 Sign of Customer or his Agent Thank You & Happy Riding Please download "Bajaj Care" mobile app in your smartphone and enjoy the digital experience. ---PAGE END---