Original Sai Htech Motors Sy.No.616/639,Opp.Metro,Raghavendra Colony,Kukatpally Hyderabad., Telangana Ph : 29803162,9866133133,9849596931 GSTIN : 36ABMFS3020R2ZN TAX INVOICE Billing Address Shipping Address Invoice No : 113 Bajaj Allianz General Insurance Co Ltd Bajaj Allianz General Insurance Co Ltd Date : 12-10-2020 4th Floor, North East Plaza, 4th Floor, North East Plaza, Customer: P BABI SETTY Khairatabad, Khairatabad, Phone : 9849237299 Opposite RTO Office, Beside BMW Showroom Opposite RTO Office, Beside BMW Showroom Reg No : AP28 CL 3073 GSTIN : 36AABCB5730G1ZY GSTIN : 36AABCB5730G1ZY Model : MARUTI SWIFT Phone : 33122800, 33123082 Phone : 33122800, 33123082 KMS : Sno Part/Service Description HSN / SAC GST Rate Qty Unit Rate Amount 1 71711M56R00-5PK FRONT BUMPER 87089900 GST 28% 1.00 1,429.73 1,830.05 2 71822M74K00 HOLDER . RR BUMPER SIDE LH 87089900 GST 28% 1.00 67.19 86.00 3 D0010 Denting for Fendar LH 998729 GST 18% 1.0q 400.0 472.0g 4 D009 Denting for Front Door LH 998729 GST 18% 1.0q 400.00 472.0 5 D008 Denting for Rear Door LH 998729 GST 18% 1.0q 600.00 708.00 6 P002 Painting for Front Bumper 998729 GST 18% 1.00 2,800.0 3,304.0 7 P013 Painting for Fender LH 998729 GST 18% 1.00 1,800.00 2,124.00 8 P012 Painting for Front Door LH 998729 GST 18% 1.00 2,800.00 3,304.00 9 P011 Painting for Rear Door LH 998729 GST 18% 1.0 2,800.00 3,304.0g 10 S0100 abour for Accidental Parts R/RF 998729 GST 18% 1.0 700.00 826.00 TOTAL TAXABLE VALUE CGST SGST SPARES 18% SPARES 28% 1,496.92 209.57 209.57 LABOUR 12,300.00 1,107.00 1,107.00 TOTAL AMOUNT 13,796.92[ 1,316.57 1,316.57 Rupees Sixteen Thousand Four Hundred Thirty Paise One Zero only Invoice 16,430.19 I certify that the work has been done to my satisfaction and that i have taken delivery of the vehicle in good conditon ,with all items / valuables and parts ir Subect to Hyderbad jurisdction Bank Details : THE DHANLAXMI BANK LTD ,Branch - KUKATPALLY ,A/C No - 016810100000404 ,IFSC -DLXB0000168 for. Sai Hitech Motors ---PAGE END---