WORKSHOP BILL (CREDIT) VIHAAN ENTERPRISES PVT. LTD C4/C5, KOTHARI COMPOUND CHITALSAR, MANPADA, THANE (WEST) THANE-400607 (MAHARASHTRA) Ph No.:- 7777006355,25841627-28-29 Email :- vihaanhonda@gmail.com GSTIN : 27AADCV1589P1ZJ Jobcard No : 2020/JC/13854 KMS Cov : 6326.00 PAN : Chassis No : ME4JF50ABKU488031 Reg. No : MH04JZ3523 Invoice Number : 2020/WB/15056 Engine No : JF50EU7487979 M.JobNo : Invoice Dt./Time : 25/02/2021, 12:45 Model Name: ACTIVA 4G Srv No : 0 Srv Type : ACCIDENT WORK Supv Name : Mech Name: VENKATESH S.Adv Name: SUNIL KSHIRSAGAR Ins. Name : BAJAJ ALLIANZ GEAERAL INSURANCE COM. LTD. [GSTIN : 27AABCB5730G1ZX] Details of Receiver(Billed to) Details of Consignee(Shipped to) BAJAJ ALLIANZ GEAERAL INSURANCE COM. LTD. GANESH S PENDNEKAR[20VMC00364] 952/954, APPASAHEB MARATHE MARG, NEAR CHAITNYA THANE TOWER, PRABHADEVI, MUMBAI THNAE MUMBAI-400025(MAHARASHTRA MH-27) THANE Mobile Number: 02266628666 TAHNE-400607,THANE (MAHARASHTRA MH-27) GSTIN/PAN : 27AABCB5730G1ZX Mobile Number: 8879818070 GSTIN/PAN : Sr Particulars HSN/SAC Qty. Rate Total Dis - Taxable GST CGST SGST IGST No Code count value % Amount Amount Amount A Parts : 1 LENSE COMPL 85122010| 1.000 137.29 137.29 137.29 18.00 12.36 12.36 (33460-KWP-F01) 2 WASHER 87141090 6.000 3.39 20.34 20.34 18.00 1.83 1.83 (WASHER PLAIN) 3 SET ILLUSTFR COVER *TYPE5* 87141090 1.000 560.94 560.94 560.94 28.00 78.53 78.53 (64200-KWP-H00ZD) 4 COVERHANDLE FR*B220M* 87141090 1.000 759.38 759.38 759.38 28.00 106.31 106.31 (53205-KWP-H00ZH) 5 NUTPUSH 3 MM 73182910| 6.000 3.39 20.34 20.34 18.00 1.83 1.83 (90302-KPL-660) 6 COVER R PIVOT 87141090 1.000 28.91 28.91 28.91 28.00 4.05 4.05 (51103-KWP-940) 7 RUBBERR P STEP 87141090 1.000[ 38.28 38.28 38.28 28.00 5.36 5.36 (50710-KWP-E00) 8 LEVER R STRG HANDLE 87141090 1.000 71.88 71.88| 71.88| 28.00 10.06 10.06[ (53175-KWP-D00) 9 SCREW 28714109 6.000 4.24 25.44 25.44 18.00 2.29 2.29 (SCREW) o 10 COVER COMPR BODY 87141090 1.000 1274.22 1274.22 1274.22 28.00 178.39 178.39 (83500-KWP-F00ZZ) 11 REFLECTORFR.SIDEREFLEX 85122010| 2.000 26.27 52.54 52.54 18.00 4.73 4.73 (33740-KTE-601) 12 BARR.P. 87141090| 1.000 35.94 35.94 35.94| 28.00 5.03 5.03 (50711-KWP-900) 13 EMBLEM RBODY COVER 87141090 1.000[ 109.38 109.38 109.38 28.00 15.31 15.31 (87515-KWP-F00) 14BOLT 87141090 4.000 5.08 20.32 20.32 18.00 1.83 1.83 (BOLT) 15 LIGHT ASSYHEAD 85122010 1.000 1379.66 1379.66 1379.66 18.00 124.17 124.17 (33100-KWP-H01) 16NUT 87141090 4.000 2.54 10.16 10.16[ 18.00 0.91 0.91 (NUT) 17 HANDLE COMPSTRG 87141090 1.000 466.41 466.41 466.41 28.00 65.30 65.30 (53100-KWP-H00) 18 COVERINNER*NH1* 87141090 1.000 437.50 437.50 437.50 28.00 61.25 61.25 (81131-KWP-H00ZA) 19 COVER COMPR FR 87141090 1.000 739.06 739.06 739.06 28.00 103.47 103.47 (64304-KWP-F00ZZ) 20 COVER COMPL FR 87141090 1.000 739.06 739.06 739.06 28.00 103.47 103.47 (64305-KWP-F00ZZ) 21 TRAY COMPBATTERY 87141090 1.000 285.94 285.94 285.94 28.00 40.03 40.03 (50330-KWP-H00) 22 FORK SUB ASSYFR 87141090 1.000 2096.88 2096.88 2096.88 28.00 293.56 293.56 (51110-KWP-H00) 23 FENDER AFR 87141090| 1.000 681.25 681.25 681.25 28.00 95.38[ 95.38 (61100-KWP-H00ZZ) ---PAGE END--- WORKSHOP BILL..(CREDIT) VIHAAN ENTERPRISES PVT. LTD C4/C5, KOTHARI COMPOUND CHITALSAR, MANPADA, THANE (WEST) THANE-400607 ((MAHARASHTRA) Ph No.:- 7777006355,25841627-28-29 Email :- vihaanhonda@gmail.com GSTIN : 27AADCV1589P1ZJ Jobcard No : 2020/JC/13854 KMS Cov : 6326.00 PAN : Chassis No : ME4JF50ABKU488031 Reg. No : MH04JZ3523 Invoice Number : 2020/WB/15056 Engine No : JF50EU7487979 M.JobNo : Invoice Dt./Time : 25/02/2021, 12:45 Model Name: ACTIVA 4G Srv No : 0 Srv Type : ACCIDENT WORK Supv Name : Mech Name: VENKATESH S.Adv Name: SUNIL KSHIRSAGAR Ins. Name : BAJAJ ALLIANZ GEAERAL INSURANCE COM. LTD. [GSTIN : 27AABCB5730G1ZX] Details of Receiver(Billed to) Details of Consignee(Shipped to) BAJAJ ALLIANZ GEAERAL INSURANCE COM. LTD. GANESH PENDNEKAR[20VMC00364] 952/954, APPASAHEB MARATHE MARG, NEAR CHAITNYA THANE TOWER, PRABHADEVI, MUMBAI THNAE MUMBAI-400025 (MAHARASHTRA MH-27) THANE Mobile Number: 02266628666 TAHNE-400607,THANE (MAHARASHTRA MH-27) GSTIN/PAN : 27AABCB5730G1ZX Mobile Number: 8879818070 GSTIN/PAN : Sr Particulars HSN/SAC Qty. Rate Total Dis - Taxable GST CGST SGST IGST No Code count value % Amount Amount Amount B Labour : 24 PAINTING 998729| 1.000 4250.00 4250.00 4250.00 18.00 382.50[ 382.50[ (LB232) 25 LABOUR CHARGE 998729|1.000| 1000.00 1000.00 1000.00 18.00 90.00 90.00 (LB219) 26 CHESI REPAIR 1.000 1300.00 1300.00 1300.00 18.00 117.00 117.00 (LB430) 16436.89 16541.12 16541.12 1904.95 1904.95 Total : 20351.02 Particulars Value Discount Taxable Val GST Total Parts Total 9991.12 0.00 9991.12 2630.90 12622.02 Labour Total : 6550.00 0.00 6550.00 1179.00 7729.00 Other Charges: 0.00 Round Off : -0.02 Invoice Total (In Words) : Rupees Twenty Thousand Three Hundred Fifty One Only Invoice Total : 20351.00 FOr VIHAAN ENTERPRISES PVT. LTD Customer Signature Authorised Signatory NOTE :- DO NEXT SERVICING WITHIN 9326.00 KM OR BEFORE 01/05/2021. ---PAGE END---