Branch Address : THEWORLD'S SWADESHI AUTO PVT.LTD. WAZIRPUR SWADESHI AUTO FAVOURITE Delhi [State Code : 07]1 DSIDC, PVT.LTD.(10349) INDIAN WAZIRPUR INDUSTRIAL AREA,NEW DELHI - 110052 (G)Phone: 011- 14-RAJA GARDEN.NEW DELHI-110015 BAJAJ 43304444 TAX INVOICE GSTIN :07AABCS8530M1Z1 Invoice No. : CINVBRNWA2002692 Jobcard No. : RJCBRNWA202002754 Invoice Date : 25-03-2021 Jobcard Date : 3/19/2021 1:01:39 PM Billed To : SUNITA KANNOJIYA Invoice Type : Cash Mobile No. : 8076850352 Repair Type : Accidental Repair Customer GSTIN : KM Reading : 44713 Delivery Address : Delhi_[State Code : 07]1 DSIDC, WAZIRPUR INDUSTRIAL AREA,NEW DELHI - Registration No. : DL10SR1679 110052 (G)Phone: 011-43304444 Chassis No. : MD2A11CZXFCM65386 Campaign Name : Engine No. : DHZCFM42143 Policy No : Model Name : Pulsar 150 Sr. Part/LabDesc of Part/ Billing Rate Discou Total Taxable SGST/UTGST CGST (%) Total HSN Code Type Qty UOM Value SGST/ UTGST CGST Amount No our Labour nt Value (%) Charges for Spare Parts replaced HEAD LAMP 1254. DJ20113 EACH 1254.24 9 1 ASSY FOR K1 85122010 Paid 1 0 1254.24 112.88 9 112.88 1480 2 UG3 24 TUBE. JL15103 ASSEMBLY 231.2 2 87149990 Paid 1 EACH 0 231.25 231.25 32.38 14 32.38 14 296.01 4 HANDLEBAR 5 RH FAIRING 52DJO51 BLACK WITH 591.4 3 87149990 Paid 1 EACH 0 591.41 591.41 82.8 14 82.8 14 757.01 7 SAFFIRE BLUE 1 DECAL DK2010 LAMP TAIL 588.1 4 85122010 Paid 1 EACH 0 588.14 588.14 52.93 9 52.93 9 694 03 ASSEMBLY 4 SEAT COWL 56DK45 SAFFIRE BLUE 785.1 785.16 5 87149990 Paid 1 EACH 0 785.16 109.92 14 109.92 14 1005 5N CLIP NUT 6 GROMMET DH1037 SHIELD. 155.4 6 87141090 Paid 1 EACH 0 155.47 155.47 21.77 14 21.77 14 199.01 56 MUFFLER 7 DJ16125FENDER REAR 189.8 26.58 7 87149990 Paid 1 EACH 0 189.84 189.84 14 26.58 14 243 4 - UG3 4 NO. PLATE 110.1 JW4010 EACH 9.92 9.92 8 LAMP WITH 2 85122020 Paid 1 0 110.17 110.17 9 9 130.01 11 7 -P COUPLER DJ73024 FR FENDER 610.9 9 87141090 Paid 1 EACH 0 610.94 610.94 85.53 14 85.53 14 782 K PLASMA BLUE 4 SCREW :- 10 DF18109 STAINLESS 2.54 0 10.16 10.16 0.91 9 0.91 9 11.98 73181500 Paid 4 EACH : STEELS :- M5 X L=14 DL18101 NUT - WELL : 3.29 9 43.18 11 73181600 Paid 4 EACH 9.15 0 36.6 36.6 9 3.29 0 - M5 DJ19105LEVER FRONT 12 BRAKE MICRO 87149400 Paid 1 EACH 57.03 0 57.03 57.03 7.98 14 7.98 14 72.99 9 SW - ETS TOTAL 546.89 546.89 5,714.19 Labour charges in detail Labor for BMLPPR Hours 0.01 0.02 0.02 9 0 9 0.02 1 replaced 998729 Paid 2 0 0 01 parts Labor for BMLPPR 0.01 0.01 0.01 2 02 replaced 998729 Paid 1 Hours 0 0 9 0 9 0.01 parts Labor for BMLPPR 0.01 0.02 3 replaced 998729 Paid 2 Hours 0 0.02 0 9 0 9 0.02 03 parts Labor for BMLPPR 998729 0.01 0.01 0.01 0.01 4 replaced Paid 1 Hours 0 0 9 0 9 04 parts Labor for BMLPPR Hours 0.01 0.02 0.02 0 9 0 9 0.02 5 replaced 998729 Paid 2 0 05 parts Labor for BMLPPR 0.01 0.01 0.01 9 0.01 6 replaced 998729 Paid 1 Hours 0 0 9 0 06 parts ---PAGE END--- Accident BMSL00 Repair- Total Labor Lump 998729 Paid 54 Hours 16.66 0 899.64 899.64 80.97 9 80.97 9 1061.58 66 sum TOTAL 80.97 80.97 1,061.67 CGST(Parts) 9% 179.93 CGST(Labour) 9% 80.97 CGST(Parts) 14% 366.96 SGST(Labour) 9% 80.97 SGST(Parts) 9% 179.93 SGST(Parts) 14% 366.96 Net Amount 6775.86 Round Off 0.14 Invoice Amount Payable 6776 AMOUNT IN WORDS RS SIX THOUSAND SEVEN HUNDRED SEVENTY SIX 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 25-06-2021 SWADESHI AUTO PVT.LTD.(10349) Thank You & Happy Riding Sign of Customer Or His Agent Authorised Signatory E c E ---PAGE END---