AUTOBOTSS PLOT NO. P 32/33/34, SAYAN TEXTILE PARK-3, GIDC,ICCHAPORE, HAZIRA SURAT-394510,GUJARAT,INDIA Phone : 9313801967,6352302583 Email : kmautobotss@gmail.com GSTIN :24COKPM4468J1ZH Original for Recepient/Duplicate for Transporter/Triplicate for Supplier Tax Invoice Customer Detail (BAJAJ) Cust.GSTIN/UIN : 24AABCB5730G1Z3 Invoice No JBBL/23-24/250 Bajaj Allianz General Insurance Company Ltd. Invoice Date 06/12/23 MZ,30-37 UPPER GROUND F MEGH MAYUR PLAZA,NR HDFC,PARLE POINT,ATHWALINES-395007 Job No JB/262 Job Date 28/11/23 Place of Supply SURAT State 24-GUJARAT Regn.No GJ-05-JP-6780 Mileage: 42882 Mobile 9825144280, Model Name VDI Engine Type DIESEL Chassis No s00376143 Engine No D13A5225790 Policy Detail VIJAY HARILAL GHEEWALA Policy No Service Type A ACCIDENT JOB 0G-23-2203-1801-00015350 Valid Till 04/04/24 S.A. Name Santosh S.A.Phone 7228001991 Claim No 0C-24-2203-1801-00004684 Technician MECHANIC-1 Surv.Name monish.bakre Next Service Due : Already Due Sr Item Description Qty Rate Disc. Amt. Taxable G.S.T No HSN/SAC Mrp Rate Depr. % Total Amt Amount Rate Amount Parts 3 LH FOG LMAP COVER 8708 1.00 311.72 311.72 28.00 87.28 399.00 399.00 0.00% 5 SHOW GRILL ASSY 8708 1.00 2945.31 2945.31 28.00 824.68 3769.99 3770.00 0.00% Parts Total 2.00 3257.03 | 911.96 4168.99 Labour 9 FR.BUMPER REPLACE 998729 200.00 200.00 18.00 36.00 236.00 236.00 0.00% 10 BONET ASSY REPAIR 998729 550.00 550.00 18.00 99.00 649.00 649.00 0.00% 11 PAINTING CHARGE 998729 6048.00 6048.00 18.00 1088.64 7136.64 7136.64 0.00% Labour Total 6798.00 1223.64 8021.64 Tax Taxable S/UT-GST C-GST I-GST Our Bank : Basic Amount 10055.03 Rate Amount Tax Amt. Tax Amt. Tax Amt. Bank Name Bank of Baroda 18.00 6798.00 611.82 611.82 Branch Piplod, Surat. G.S.T 2135.60 28.00 3257.03 455.98 455.98 A/c No. 31530200000411 Ins T&C Deduct -1000.00 IFSC Code BARBOPIPLSU Total Amount in Words : Eleven Thousand Round Off 0.37 One Hundred Ninety-one Net Payable 11191.00 For AUTOBOTSS ---PAGE END---