Branch Address : THEWORLD'S RAJ MOTORS (12884) FAVOURITE NH-17, OPP: DR AMBEDKAR COLLEGEMaharashtra [State Code : 27] INDIAN BAJAJ RAJ MOTORS (12884) NH-17,OPP:DR AMBEDKAR COLLEGEMaharashtra [State Code : 27] GSTIN:27AIXPB6533C1Z8 Tax Invoice Insurance Copy - Spares Invoice No. INS128842000017 Jobcard No. RJC12884202001025 Invoice Date 25-12-2020 Jobcard Date : 24-12-2020 Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY Whether Tax No LTD Payable on reverse Charges Customer Name : FAIZ FAROOQUE SANGE Invoice Type :Cash Insurance GSTIN No 27AABCB5730G1ZX Payment Type : Mobile No. 8149873157 Delivery Address :NH-17,OPP:DR AMBEDKAR COLLEGE Reference No : Maharashtra [State Code :27] Repair Type :Accidental Repair Insurance Address GE PLAZA,AIRPORT ROAD,YERWADA, KM Reading 4141 Registration No. MH06CB5502 Pune City East,411006 Chassis No. MD2A11CYXKCH05802 ,9999999999 Engine No. : DHYCKJ97347 Model Name : Pulsar 150 DTS-I (ABS) Policy No. PART PART NAME/HSN TD TD SGST/ SGST/UT S.NO UOM QTY RATE RATIO CGST CGST (% AMOUNT CODE CODE RATE AMOUNT UTGST GST (%) HEAD LAMP ASSY 1254.2 1 DJ201132 FOR K1 EACH1.00 0 0.00 112.88 9 112.88 9 1,480.00 4 UG3/85122010 WINDSHIELD/8714 2 DJ181033 EACH 1.00178.91 0 0.00 25.05 14 25.05 14 229.01 1090 DISC FRONT 3 DH151081 EACH 1.00873.44 0 0.00 122.28 14 122.28 14 1,118.00 BLACK/87141090 HOLDER - FORK :- 4 DJ181041 EACH 1.00534.38 0 0.00 74.81 14 74.81 14 684.00 UNDER/87149100 IMAPLEX GREASE 5 36JL0181 10GM EACH 1.00 6.78 0 0.00 0.61 9 0.61 9 8.00 POUCH/27101980 FORK PIPE 6 DH181087 [SPINNING/8714910[EACH2.00665.62 0 0.00 186.37 14 186.37 14 1,703.98 0 SEAL -OIL FOR 31 7 DJ181087 DIA. EACH 2.00 47.66 o 0.00 13.34 14 13.34 14 122.00 FORK/87149100 KIT FORK OIL(160 8 36314004 EACH 2.00 44.92 o 0.00 8.09 9 8.09 9 106.02 ML/27101980 KIT HARDWARE FAIRING 9 9 36DH4020 EACH 1.00 55.08 0 0.00 4.96 4.96 9 65.00 MOUNTING PUL- UG4/73181500 SCREW - STAINLESS 10 DF181098 EACH3.00 2.54 0 0.00 0.69 9 0.69 9 9.00 STEELS :-M5XL = 14/73181500 TUBE ASSEMBLY 11 DK181082 HANDLEBAR EACH1.00184.38 0 0.00 25.81 14 25.81 14 236.00 LH/87149990 LEVER GRIP 12 DJ191083 EACH 1.00 81.36 o 0.00 7.32 9 7.32 9 96.00 LEFT/85365090 Get your vehicle serviced at regular intervals Next due date for service is25-03-2021 RAJ MOTORS (12884) Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory ---PAGE END--- -h Address : THEWORLD'S MOTORS (12884) FAVOURITE 1-17,OPP:DR AMBEDKAR OLLEGEMaharashtra [State Code : 27] INDIAN BAJAJ RAJ MOTORS (12884) NH-17,OPP: DR AMBEDKAR COLLEGEMaharashtra [State Code : 27] GSTIN:27AIXPB6533C1Z8 Tax Invoice Insurance Copy - Spares Invoice No. INS128842000017 Jobcard No. RJC12884202001025 Invoice Date 25-12-2020 Jobcard Date 24-12-2020 Billed To :BAJAJ ALLIANZ GENERAL INSURANCE COMPANY Whether Tax No LTD Payable on reverse Customer Name Charges :FAIZ FAROOQUE SANGE 27AABCB5730G1ZX Invoice Type Cash Insurance GSTIN No Payment Type Mobile No. 8149873157 Delivery Address :NH-17,OPP:DR AMBEDKAR COLLEGE Reference No Maharashtra [State Code :27] Repair Type :Accidental Repair Insurance Address GE PLAZA,AIRPORT ROAD,YERWADA, KM Reading 4141 Registration No. MH06CB5502 Pune City East,411006 Chassis No. MD2A11CYXKCH05802 ,9999999999 Engine No. : DHYCKJ97347 Model Name : Pulsar 150 DTS-I (ABS) Policy No. STEP ASSEMBLY 13 DJ161128 PILLION EACH1.00115.62 0 0.00] 16.19 14 16.19 14 148.00 LH/87082900 STAY STEP RIDER 14 DH161468 EACH1.00269.53 0 0.00 37.73 14 37.73 14 344.99 LH/87149100 STEP ASSEMBLY 15 DJ161126 RIDER EACH1.00127.34 0 0.00 17.83 14 17.83 14 163.00 LH/87149990 FAIRING WITH KHI 16 52DH1531EB.BLK DCLP-150 EACH 1.00610.16 0 0.00 85.42 14 85.42 14 781.00 UG+BS4/87141090 SPEEDOMETER 17 DJ181119 COVER FAIRING EACH 1.00194.53 o 0.00 27.23 14 27.23 14 248.99 UG3/87141090 FRAME LAMP 18 DH181092 EACH 1.00400.78 o 0.00 56.11 14 56.11 14 513.00 HEAD/87149100 KIT ST. CONE WITH 19 36DZ2008 EACH 1.00 223.73 0 0.00 20.14 9 20.14 9 264.01 GREASE/84821011 TOTAL 0.00 842.86 842.86 8,320.00 AMOUNT IN WORDS RUPEES EIGHT THOUSAND THREE HUNDRED TWENTY ONLY Tax amount payable on reverse charges (in Rs.) : NIL Customer Advice: Terms And Conditions : Get your vehicle serviced at regular intervals Next due date for service is25-03-2021 RAJ MOTORS (12884) Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory ---PAGE END--- ranch Address : THEWORLD'S RAJ MOTORS (12884) FAVOURITE NH-17, OPP: DR AMBEDKAR COLLEGE INDIAN Maharashtra [State Code : 27] BAJA RAJ MOTORS (12884) NH-17,OPP:DR AMBEDKAR COLLEGEMaharashtra [State Code : 27] Tax Invoice Insurance Copy - Labour GSTIN: 27AIXPB6533C1Z8 Invoice Type Cash Invoice No. NS128842000017 Payment Type : Invoice Date 25-12-2020 Reference No Billed To :BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LTD :FAIZ FAROOQUE SANGE Jobcard No. RJC12884202001025 Customer Name Insurance GSTIN No27AABCB5730G1ZX Jobcard Date 24-12-2020 Mobile No. 8149873157 Whether Tax No Delivery Address : NH-17, OPP:DR AMBEDKAR COLLEGEMaharashtra [State Code : Payable on 27] reverse Charges Insurance Address :GE PLAZA,AIRPORT ROAD,YERWADA, Pune City Repair Type : Accidental Repair East,411006 ,9999999999 KM Reading 4141 Registration No. MH06CB5502 Chassis No. MD2A11CYXKCH05802 Engine No. DHYCKJ97347 Model Name :Pulsar 150 DTS-I (ABS) Policy No. SGST/U LABOUR LABOUR NAME/SAC TAXABLE SGST/ CGST S.No. RATEUNITS RATIO DISC TGST CGST AMOUNT CODE CODE AMOUNT UTGST (%) (%) Insurance Labour Charges / Replaced Parts:52DH1531,DH151 081,DH181092,DJ19108 BALINS001 3,DK181082,DJ161126, 62.50 13 0 812.50 73.12 9 73.12 9 958.74 DJ161128,DH161468,DJ 181033,DJ181041,DJ18 1087,DJ181119 / 87141090 Consumable 62.50 73.76 2 BMSL0078 62.50 1 0. 5.63 9 5.63 9 Charges.I/ 998729 TOTAL 875.00 78.75 78.75 1,032.50 AMOUNT IN WORDS RUPEES ONE THOUSAND THIRTY TWO AND PAISE FIFTY ONLY Tax amount payable on reverse charges (in Rs.) : NIL Customer Advice : Terms and Conditions Get your vehicle serviced at regular intervels. Next due date for service is 25-03-2021 RAJ-MOTORS (12884) Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory ---PAGE END---