Branch Address : theWorld'S SREE RENUKAA MOTORS FAVOURItE State Cod&: 3636 State Code : 36 ] INDIAN FA SREE RENUKAA MOTORS Telangana [ State Code : 36 ]Telangana [ State Code : 36 ] GSTIN: 36ADFFS1185C1Z8 TAX INVOICE (Spare Parts) Invoice No. : CINV668202000936 Jobcard No. : RJC66820202000920 Invoice Date : 13-11-2020 Jobcard Date : 09-11-2020 Billed To : BAJAJ ALLIANZ Whether Tax : No NAGPUR Payable on reverse Mobile : 8806499997 Charges Customer GSTIN Invoice Type : Cash Mobile No. : 8806499997 Payment Type : Delivery Address : State Code : 3636 State Code : 36 ] Reference No : Policy No. : Repair Type : Accidental Repair Campaign Name : KM Reading : 71424 Effective From : Registration No. : CG12AD3740 Effective To : Chassis No. : MD2DHDHZZUCL42560 Engine No. : DHGBUL05775 Model Name: : Pulsar 150 PART PART NAME / HSN TAXABLE TD SGST/ SGST/UT S.NO UOM QTY RATE GST (%) CGST CGST (%) AMOUNT CODE CODE AMOUNT AMOUNT UTGST KIT LEG GUARD 1 DJ161226 ASSLY.- EACH 1.00 442.19 : 442.19 0.001 61.91 14 61.91 : 14 566.01 BLACK/87141090 KIT HARDWARE MOUNTING 0.00 65.00 2 36DK0021 EACH 1.00 55.08: 55.08 4.96 9 4.96 9 BRACKET/7318150 0 FAIRING PL BLUE COLORED WITH 14 3 52DH0683 :EACH 1.00 639.06 639.06 0.00: 89.47 14 89.47 818.00} BLUE DECAL/87141090 SHIELD - 4 DH101468 MUFFLER/8714109 :EACH 1.00 218.75 218.75. 0.00 30.63 14 30.63 14 280.01! t0 BRACE - FENDER : 5 DH161258 -17 EACH 1.00 154.69 154.69 0.001 21.66 14 21.66 14 198.01! WHEEL/87149100 LEVER - 6 DH191001 EACH 1.00 221.09 221.09 0.00 30.95 14 30.95 14 282.99 BRAKE/87141090 WINDSHIELD/8714 7 DJ181033 :EACH 1.00 178.91* 178.91 0.00 25.05 14| 25.05 14 229.01 : 1090 LEVER &SUPPORT 8 DJ191082 HOLDER 'EACH 1.00 295.31 295.31 0.00 41.34 14 41.34 14: 377.99{ ASSY/87149990 TUBE ASSEMBLY 9 DK181082 HANDLEBAR EACH 1.00 184.38. 184.38 0.00: 25.81 14 : 25.81 14 236.00 LH/87149990 FR FENDER 10 DJ73024K PLASMA EACH 1.00 590.62 590.62 0.00: 82.69 14| 82.69 14 756.00 BLUE/87141090 'TUBE ASSEMBLY 11 DK181086 HANDLEBAR EACH 1.00 184.38 184.38 0.00 25.81 14 25.81 14 236.00} RH/87149990 CONTROL SWITCH LH-SEALED 12 : JC201017 EACH 1.00 649.15 649.15 0.00: 58.42 9| 58.42 9 765.99 COUPLER/853650 :.90 Get your vehicle serviced at regular intervals Next due date for service is 11-02-2021 SREE RENUKAA MOTORS Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory Please download "Bajai Care" Mobile App in your smartphone and enjoy the digital experience. ---PAGE END--- Branch Address : WoRLD'S SREE RENUKAA MOTORS THEW FAVOURITE 5tate Code : 3636 State Code : 36 ] INDIAN EA SREE RENUKAA MOTORS Telangana [ State Code : 36 ]Telangana [ State Code : 36 ] 36ADFFS1185C1Z8 TAX INVOICE (Spare Parts) GSTIN: Invoice No. : CINV668202000936 Jobcard No. : RJC66820202000920 Invoice Date : 13-11-2020 Jobcard Date : 09-11-2020 Billed To : BAJAJ ALLIANZ Whether Tax : No NAGPUR Payable on reverse Mobile : 8806499997 Charges Customer GSTIN Invoice Type : Cash Mobile No. : 8806499997 Payment Type : Delivery Address : State Code : 3636 State Code : 36 ] Reference No : Policy No. : Repair Type : Accidental Repair Campaign Name : KM Reading : 71424 Effective From : Registration No. : CG12AD3740 Effective To : Chassis No. : MD2DHDHZZUCL42560 Engine. No. : DHGBUL05775 Model Name : Pulsar 150 BRAKE 13 JN131807 EACH 1.00 878.12! 878.12 0.00 122.94 14 122.94 14 1,124.00 DISC/87149400 INDICATOR REAR 0.00 13.19 13.19 9 172.99: 14 : DJ201206 EACH 1.00 146.61 146.61 IL.H/85122010 LAMP - POSITION : 15 DJ201072 - 12V / EACH 1.00 9.41 9.41 0.00! 0.85 9 j 0.85 9 11.11 5W/85392190 FRAME LAMP 14 16 DH181092 EACH 1.00 319.53 319.53 0.00 44.73 14 44.73 408.99 HEAD/87149100 SPEEDOMETER 17 DJ181119 COVER FAIRING EACH 1.00 194.53 194.53 0.00 27.23 14| 27.23 14 248.99 : !UG3/87141090 HANDLE BAR 18 DH181022 :WEIGHT/8714929 EACH 1.00 76.56: 76.56 0.00. 10.72 14 10.72 14 98.00| 0 HARNESS 1,780.5 9 19 DH201154 EACH 1.00 1780.51 0.00. 160.25 9 160.25 2,101.01 :WIRING /85443000 1 HOLDER HANDLE 43.2 20 DH181133 EACH 1.00 308.59 308.59 0.00 43.2 14 14 394.99 BAR RH/87089900 STEP ASSEMBLY 21 DJ161127 :RIDER EACH 1.00 121.09 121.09 0.00 16.95 14 16.95 14 154.99 : RH/87149990 22 01170255 BOLT/73181110 EACH 1.00 7.20 7.2 0.00 0.65 9 0.65 9 8.50 MIRROR ASSEMBLY - LH FOR 'K- 23 DJ221003 'EACH 1.00 122.03 122.03 0.00 10.38 9 10.98 91 143,29 UPGRADE'/700721 90 MIRROR ASSEMBLY - RH FOR 'K- 0.00 9 24 DJ221004 EACH 1.00 122.03 122.03 10.98 9 10.98 143.99 : UPGRADE'/700721 190 SCREW - TRUSS :- 25 39178301 M5 X 0.8 X EACH 6.00 0.95: 5.7 0.00 0.51 9 0.51 9 6.72 |10/73181500 KIT ST. CONE 26 36DZ2008 WtTH EACH 1.00 223.73 223.73 0.00 20.14 9 20.14 9 264.01 j GREASE/84821011 FORK 4,044.5 27 DH181086 EACH 1.00 4044.53 0.00 566.23 14 | 566.23 : 14 5,176.99 FRONT/87149100 3 Get your vehicle serviced at regular intervals Next due date for service is:. 11-02-2021 SREE RENUKAA MOTORS Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory Please download "Bajai Care" Mobile App in your smartphone and enjoy the digital experience. ---PAGE END--- Branch Address : WORLD'S SREE RENUKAA MOTORS THE. FAVOUrItE State Code.: 3636 State Code : 36 ] INDIAN EA SREE RENUKAA MOTORS Telangana [ State Code : 36 ]Telangana [ State Code : 36 j GSTIN: 36ADFFS1185C1Z8 TAX INVOICE (Spare Parts) Invoice No. : CINV668202000936 Jobcard No. : RJC66820202000920 Invoice Date : 13-11-2020 Jobcard Date : 09-11-2020 Billed To : BAJAJ ALLIANZ Whether Tax : No NAGPUR Payabte on reverse Mobile : 8806499997 Charges Customer GSTIN : Invoice Type : Cash Mobile No. : 8806499997 Payment Type : Delivery Address : State Code : 3636 State Code : 36 ] Reference No : Policy No. Repair Type : Accidental Repair Campaign Name : KM Reading : 71424 Effective From Registration No. : CG12AD3740 Effective To : Chassis No. : MD2DHDHZZUCL42560 Engine No. : DHGBUL05775 Modei Name : Pulsar 150 INDICATOR REAR 28 DJ201207 EACH 1.00 146.61! 146.61 0.00 13.19 9 13.19 9 172.99 RH/85122010 BUSH - 29 DS181070 EACH 1.00 32.81 32.81 0.00 4.59 14 4.59 14 41.99 GUIDE/87149100 BRACKET FOR 30 DH161292 NUMBER :EACH 1.00 53.91 53.91 0.00 7.55 14 7.55 14 69.01 PLATE/87149100 CALIPER ETS 31 DJ151067 EACH 1.00 894.53 894.53 0.00 125.23 14| 125.23 14 1,144.99 ASSLY/87149400 COVER MUD 14 32 DJ161221 EACH 1.00 133.59: 133.59 0.00 18.7 14 18.7 170.99! REAR/87141090 KIT KIT HARDWARE SHIELD 33 36DH4011 :EACH 1.00 36.44 36.44 0.00 3.28 9 3.28 9 43.00 PUL-150 UG4/73181500 NUT - HEXAGON 34 :39197015 WITH FLANGE : - EACH 1.00 2.29 2.29 0.00: 0.21 9 0.21 9 2.71} M8/73181600 SHIELD ASSEMBLY EACH 35 DH101521 1.00 39.84 39.84 0.00 5.58 14 5.58 14 51.00 WIRE/87141090 SCREW - 36 DH101607 'EACH 1.00 2.61: 2.61 0.00 0.23 9 0.23 9 3.07{ TRUSS /73181500 SHIELD - EXHAUST 37 DH101608 EACH 1.00 71.09 j 71.09 0.00 9.95 14 9.95 14 90.99! TUBE/87141090 LEVER FRONT 38 : DJ191059 : BRAKE MICRO SW - :EACH 1.00 56.25 56.25 0.00 7.83 14 7.88 14 72.011 ETS/87149400 KIT OIL BRAKE 39 36DH4061 EACH 1.00 55.08 55.08 0.00 4.96 9 4.96 9 65.00! DOT 4/38190010 40 : LAA00001 BOLT/87141090 |EACH 4.00 4.30 17.2 0.00} 2.41 14 2.41 14 22.02! CABLE 41 PD161209 CLUTCH/8714999 EACH 1.00 135.94 135.94 0.00 19.03 14 19.03 ! 14 174.00| 0 LAMP :- 12V- 42 CL201023 35/35W-HS1 FOR EACH 1.00 88.14 88.14 0.00 7.93 9 j 7.93 9 104.00! USA/85392190 Get your vehicle serviced at regular intervals Next due date for service is 11-02-2021 SREE RENUKAA MOTORS Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory Please download "Bajaj Care" Mobile App in your smartphone and enioy the digital experience. ---PAGE END--- Branch Address : THRWORLD'S SREE RENUKAA MOTORS FAVOURITE State Code.: 3636 State Code : 36 ] INDIAN EA SREE RENUKAA MOTORS Telangana [ State Code : 36 ]Telangana [ State Code : 36 ] GSTIN: 36ADFFS1185C1Z8 TAX INVOICE (Spare Parts) Invoice No. : CINV668202000936 Jobcard No. : RJC66820202000920 Invoice Date : 13-11-2020 Jobcard Date : 09-11-2020 Billed To : BAJAJ ALLIANZ Whether Tax : No NAGPUR Payable on reverse Mobile : 8806499997 Charges Customer GSTIN Invoice Type : Cash Mobile No. : 8806499997 Payment Type : Delivery Address : State Code : 3636 State Code : 36 ] Reference No : Policy No. : Repair Type : Accidental Repair Campaign Name : KM Reading : 71424 Effective From : Registration No. : CG12AD3740 Effective To Chassis No. : MD2DHDHZZUCL42560 Engine No. : DHGBUL05775 Model Name : Pulsar 150 .HEADLAMP ASSLY 1,063.5 43 DJ201176 WITHOUT : EACH 1.00 1063.56 0.00. 95.72 9 95.72 9 1,255.00 6 BULB/85129000 TOTAL:15,003.6 0.00 1,874.69 1,874.69 18,753.05 7 Total Amount 18,753.05 AMOUNT IN WORDS RS EIGHTEEN THOUSAND SEVEN HUNDRED FIFTY THREE AND PAISE FIVE ONLY. Tax amount payable on reverse charges (in Rs.) : NIL Customer Advice (If Any) : Following Jobs were refused by Customer (If Any) : Terms And Conditions : REN! Get your vehicle serviced at regular intervals Reg No: * Next due date for service is 11-02-2021 SREE RENUKAAAMOTOR Sign of Customer Or His Agent. Thank You & Happy Riding Authorised Signatory Please download "Bajaj Care" Mobile App in your smartphone and enjoy the digital experience. ---PAGE END--- Branch Address : THeWOrID'S SREE RENUKAA MOTORS FAVOURITE State Code : 3636 State Code : 36 ] INDIAN BAA SREE RENUKAA MOTORS Telangana [ State Code : 36 ]Telangana [ State Code : 36 ] TAX INVOICE (Labour) GSTIN: 36ADFFS1185C1Z8 Invoice No. : CINV668202000936 Invoice Type : Cash Invoice Date : 13-11-2020 Payment Type : Billed To : BAJAJ ALLIANZ Reference No 8 NAGPUR Jobcard No. : RJC66820202000920 Mobile : 8806499997 Customer GSTIN Jobcard Date : 09-11-2020 Mobile No. : 8806499997 Whether Tax : No Delivery Address : State Code : 3636 State Code : 36 ] Payable on reverse Charges Poticy No. : Repair Type : Accidental Repair Campaign Name : Effective From : KM Reading : 71424 Effective To : Registration No. : CG12AD3740 Chassis No. : MD2DHDHZZUCL42560 Engine No. : DHGBUL05775 Model Narme : Pulsar 150 SGST/U LABOUR NAME / SAC TAXABLE SGST/ CGST S. No. Labour code RATE UNITS DISC : TGST CGST (%) AMOUNT CODE AMOUNT UTGST (%) Labor for replaced parts / Replaced 2 o! 11.25 1 : BMLPPR01 62.50 125.00 9 11.25 9 147.50 Parts:CL201023,DJ20107 2,DJ201176 / 998729 Labor for replaced parts / Replaced 62.50 5.63 9 5.63 73.76j 2 BMLPPR02 62.50 1 0 9 Parts: DH161258,DJ73024 K,JN131807 / 998729 Labor for replaced parts / Replaced Parts:DH181092,DJ19105 3 BMLPPR03 62.50 2 0 125.00 11.25 9 11.25 9 147.50 9,DJ191082,DJ221003,D J221004,DK181082,DK18 1086,DH181133 / 998729 Labor for replaced parts / Replaced 62.50: 62.50 } 5.63 5.63 9 73.76 4 BMLPPR04 0 9 Parts:DH191001,DJ16122 1 / 998729 Labor for replaced 5 BMLPPR05 parts / Replaced 62..50 2 0 j 125.00 11.25 9 11.25 9 147.50! Parts:DJ151067 / 998729 Labor for replaced 6 BMLPPR06 parts / Replaced 62.50 1 0| 62.50 5.63 9| 5.63 9 73.76 Parts:DJ161127 / 998729 : Labor for replaced 7 BMLPPR07 parts / Replaced 62.50} 1 0 62.50 5.63 9: 5.63 9 73.76 Parts:DJ181033 / 998729 Labor for replaced 8 BMLPPR08 parts / Replaced 62.50 2 0 125.00 11.25 9 11.25 9 147.50 Parts:DJ181119 / 998729 Get your vehicle serviced at regular intervels. Next due date for service is 11-02-2021 SREE RENUKAA MOTORS Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory Please download "Bajaj Care" Mobile App in your smartphone and enjoy the digital experience. ---PAGE END--- Invoice No. : CINV668202000936 Invoice Type : Cash Invoice Date : 13-11-2020 Payment Type : Billed To : BAJAJ ALLIANZ Reference No : NAGPUR Mobile : 8806499997 Jobcard No. : RJC66820202000920 Customer GSTIN Jobcard Date : 09-11-2020 Mobile No. : 8806499997 Whether Tax : No Delivery Address : State Code : 3636 State Code : 36 ] Payable on Policy No. reverse Charges : Campaign Name Repair Type : Accidental Repair : Effective From : KM Reading : 71424 Effective To : Registration No. : CG12AD3740 Chassis No. : MD2DHDHZZUCL42560 Engine No. : DHGBUL05775 Model Name : Pulsar 150 SGST/U LABOUR NAME / SAC TAXABLE SGST/ CGST S. No. LABOUR COdE RATE UNITS DISC TGST CGST. AMOUNT CODE AMOUNT UTGST (%) (%) Labor for replaced 9 BMLPPR09 parts / Replaced 62.50 1 0 62.50 : 5.63 9 5.63 9 73.76 : Parts:DJ201206 / 998729 Labor for replaced 10 BMLPPR10 parts / Replaced 62.50! 0 62.50 5.63 9 5.63 9 73.76 Parts:DJ201207 / 998729 Labor for replaced parts / Replaced 22.5 22.5 11 BMLPPR11 62.50} 4. 0 250.00 9 9 295.00 Parts:DS181070,36DZ200 8 / 998729 Labor for replaced 12 BMLPPR12 parts / Replaced 62.50 2. 0 125.00 11.25 9 11.25 9 147.50 Parts:JC201017 / 998729 Accident Repair- Total 13 :BMSL0066 Labor Lump sum / / 10.00; 54 100 440.00 39.6 9 39.6 9 519.20 1998729 TOTAL! 1,690.00 152.13 152.13 1,994.26 Round Off -0.31 1,993.95. Total Amount AMOUNT IN WORDS RS ONE THOUSAND NINE HUNDRED NINETY THREE AND PAISE NINETY FIVE ONLY. Tax amount payable on reverse charges (in Rs.) : NIL Customer Advice : Following Jobs were refused by Customer : Terms And Conditions : Rey No eVaTslu Get your vehicle serviced at regular intervels. Next due date for service is 11-02-2021 SREE RENUKAA MOTORS Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory Please download "Bajaj Care" Mobile App in your smartphone and enjoy the digital experience. ---PAGE END---