TAX INVOICE (ORIGINAL FOR RECIPIENT) AUTO MOOVERS Invoice No. Dated RNP/23/24/831 20-Dec-23 77/1 GT.ROAD (EAST). Delivery Note Mode/Terms of Payment MURGASOLE,ASANSOL 828 R/7923 DIST.PASCHIM BURDWAN GSTIN/UIN: 19AAJFA8108Q1ZU Job Card No. JC.Date State Name : West Bengal, Code : 19 828 R 20-Dec-23 Service Type Insurance Company Billod ACCIDENTAL JOB GENERAL INSURANCE LTD- BAJ ALLANZGENERALIMURANCOLID S#,41,canal circle road,mani Policy No. Supervisor Name Si20 MOUSUMI RUPNARYANPUR Document No. MITHEESH NONIYA-AM20106 PASOHIM Contact person Terms of Delivery Mobile No. : 7908195953 Father Name : SURESH NONIYA MOdel: PULSAR 125 NEON DISC SINGLE SEAT (BS-6) Reg.No. : WB-38-BB-8201 KMS Covered : 3102 Chassis No. : MD2B68BX1PPC20956 Next Serv.Due On: SPart Number HSN/SAC Quantity Rate per Disc.% Amount Goods and Services 136 DH4061 38190010 1 Nos 62.71 Nos 62.71 KIT OIL BRAKE DOT 4 236 DZ2008 84821011 1 Nos 247.46 Nos 247.46 KIT ST. CONE WITH GREASE 352 DH5800 87141090 1 Nos 592.19 Nos 592.19 FAIRING PEW GRY W YELLOW DECAL 4DJ201176 85122010 1 Nos 1,219.49 Nos 1,219.49 HEADLAMP ASSLY WITHOUT BULB 5 CL201023 85392190 1 Nos 96.61 Nos 96.61 LAMP - 12V-35/35W-HS1 FOR USA DH161706 87141090 1 Nos 385.16 Nos 385.16 PEDAL BRAKE DH103802 87141090 1 Nos 285.94 Nos 285.94 SHIELD MUFFLER 8 DH161630 87141090 1 Nos 172.66 Nos 172.66 BRACE FENDER FRONT 9JH161032 87141090 1 Nos 107.81 Nos 107.81 LEVER MAIN BREAK FRONT DK181043 87149290 1 Nos 122.66 Nos 122.66 HANDLE BAR WEIGHT DJ221021 87141090 1 Nos 249.22 Nos 249.22 GUARD LEG RH K2 UG DU181108 87149100 2 Nos 54.69 Nos 109.38 OIL SEAL - DIA 30 SFN 36314004 27101980 3 Nos 59.32 Nos 177.96 OIL FORK (160 ML) DH181129 87149100 1.00 Ltr 273.44 Ltr 273.44 SPRING MAIN DL181010 73181600 4 Nos 9.66 Nos 38.64 NUT - WELL - M5 4,141.33 LABOUR CHARGES-RNP 998729 2,754.00 # Particulars Basic Disc. Nett. 1 SHOCKER ALIGNMENT 900.00 900.00 2 LABOUR CHARGES 1,854.00 1,854.00 CGST OUTPUT 735.48 SGST OUTPUT 735.48 LeSS: ROUND OFF (-)0.29 Total 8,366.00 Amount Chargeable (in words) E. & O.E INR Eight Thousand Three Hundred Sixty Six Only goods described and that all particulars are true and for AUTO MOOVERS (Customer's Signature & Date) Authorised Signatory ---PAGE END--- Tax Invoice (ORIGINAL FOR RECIPIENT) (Tax Analysis) Invoice No. :RNP/23/24/831 Dated 20-Dec-23 AUTO MOOVERS 77/1, G.T.ROAD (EAST) MURGASOLE,ASANSOL DIST.PASCHIM BURDWAN GSTIN/UIN: 19AAJFA8108Q1ZU State Name : West Bengal, Code : 19 Party : BAJAJ ALLIANZ GENERAL INSURANCE CO.LTD. Model : PULSAR 125 NEON DISC SINGLE SEAT (BS-6) BONJEMARI COLLIERY Chassis No. : MD2B68BX1PPC20956 P.O & P.S-SALANPUR-713357 Reg.No. : WB-38-BB-8201 PASCHIM BURDWAN KMS Covered : 3102 Next Serv.Due On: HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 38190010 62.71 9% 5.64 9% 5.64 11.28 84821011 247.46 9% 22.27 9% 22.27 44.54 87141090 1,792.98 14% 251.01 14% 251.01 502.02 85122010 1,219.49 9% 109.75 9% 109.75 219.50 85392190 96.61 9% 8.69 9% 8.69 17.38 87149290 122.66 14% 17.17 14% 17.17 34.34 87149100 382.82 14% 53.59 14% 53.59 107.18 27101980 177.96 9% 16.02 9% 16.02 32.04 73181600 38.64 9% 3.48 9% 3.48 6.96 998729 2,754.00 9% 247.86 9% 247.86 495.72 Total 6,895.33 735.48 735.48 1,470.96 Tax Amount (in words) : INR One Thousand Four Hundred Seventy and Ninety Six paise Only for AUTO MOOVERS ---PAGE END--- TAX INVOICE (DUPLICATE FOR TRANSPORTER) AUTO MOOVERS Invoice No. Dated RNP/23/24/831 20-Dec-23 77/1 GT.ROAD (EAST). Delivery Note Mode/Terms of Payment MURGASOLE,ASANSOL 828 R/7923 DIST.PASCHIM BURDWAN GSTIN/UIN: 19AAJFA8108Q1ZU Job Card No. JC.Date State Name : West Bengal, Code : 19 828 R 20-Dec-23 Service Type Insurance Company Billod ACCIDENTAL JOB GENERAL INSURANCE LTD- BAJ ALLANZGENERALIMURANCOLID S#,41,canal circle road,mani Policy No. Supervisor Name Si20 MOUSUMI RUPNARYANPUR Document No. MITHEESH NONIYA-AM20106 PASOHIM Contact person Terms of Delivery Mobile No. : 7908195953 Father Name : SURESH NONIYA MOdel: PULSAR 125 NEON DISC SINGLE SEAT (BS-6) Reg.No. : WB-38-BB-8201 KMS Covered : 3102 Chassis No. : MD2B68BX1PPC20956 Next Serv.Due On: SPart Number HSN/SAC Quantity Rate per Disc.% Amount Goods and Services 136 DH4061 38190010 1 Nos 62.71 Nos 62.71 KIT OIL BRAKE DOT 4 236 DZ2008 84821011 1 Nos 247.46 Nos 247.46 KIT ST. CONE WITH GREASE 352 DH5800 87141090 1 Nos 592.19 Nos 592.19 FAIRING PEW GRY W YELLOW DECAL 4DJ201176 85122010 1 Nos 1,219.49 Nos 1,219.49 HEADLAMP ASSLY WITHOUT BULB 5 CL201023 85392190 1 Nos 96.61 Nos 96.61 LAMP - 12V-35/35W-HS1 FOR USA DH161706 87141090 1 Nos 385.16 Nos 385.16 PEDAL BRAKE DH103802 87141090 1 Nos 285.94 Nos 285.94 SHIELD MUFFLER 8 DH161630 87141090 1 Nos 172.66 Nos 172.66 BRACE FENDER FRONT 9JH161032 87141090 1 Nos 107.81 Nos 107.81 LEVER MAIN BREAK FRONT DK181043 87149290 1 Nos 122.66 Nos 122.66 HANDLE BAR WEIGHT DJ221021 87141090 1 Nos 249.22 Nos 249.22 GUARD LEG RH K2 UG DU181108 87149100 2 Nos 54.69 Nos 109.38 OIL SEAL-DIA 30 SFN 36314004 27101980 3 Nos 59.32 Nos 177.96 OIL FORK (160 ML) DH181129 87149100 1.00 Ltr 273.44 Ltr 273.44 SPRING MAIN DL181010 73181600 4 Nos 9.66 Nos 38.64 NUT - WELL - M5 4,141.33 LABOUR CHARGES-RNP 998729 2,754.00 # Particulars Basic Disc. Nett. 1 SHOCKER ALIGNMENT 900.00 900.00 2 LABOUR CHARGES 1,854.00 1,854.00 CGST OUTPUT 735.48 SGST OUTPUT 735.48 LeSS: ROUND OFF (-)0.29 Total 8,366.00 Amount Chargeable (in words) E. & O.E INR Eight Thousand Three Hundred Sixty Six Only goods described and that all particulars are true and for AUTO MOOVERS (Customer's Signature & Date) Authorised Signatory ---PAGE END--- Tax Invoice (DUPLICATE FOR TRANSPORTER) (Tax Analysis) Invoice No. :RNP/23/24/831 Dated 20-Dec-23 AUTO MOOVERS 77/1, G.T.ROAD (EAST) MURGASOLE,ASANSOL DIST.PASCHIM BURDWAN GSTIN/UIN: 19AAJFA8108Q1ZU State Name : West Bengal, Code : 19 Party : BAJAJ ALLIANZ GENERAL INSURANCE CO.LTD. Model : PULSAR 125 NEON DISC SINGLE SEAT (BS-6) BONJEMARI COLLIERY Chassis No. : MD2B68BX1PPC20956 P.O & P.S-SALANPUR-713357 Reg.No. : WB-38-BB-8201 PASCHIM BURDWAN KMS Covered : 3102 Next Serv.Due On: HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 38190010 62.71 9% 5.64 9% 5.64 11.28 84821011 247.46 9% 22.27 9% 22.27 44.54 87141090 1,792.98 14% 251.01 14% 251.01 502.02 85122010 1,219.49 9% 109.75 9% 109.75 219.50 85392190 96.61 9% 8.69 9% 8.69 17.38 87149290 122.66 14% 17.17 14% 17.17 34.34 87149100 382.82 14% 53.59 14% 53.59 107.18 27101980 177.96 9% 16.02 9% 16.02 32.04 73181600 38.64 9% 3.48 9% 3.48 6.96 998729 2,754.00 9% 247.86 9% 247.86 495.72 Total 6,895.33 735.48 735.48 1,470.96 Tax Amount (in words) : INR One Thousand Four Hundred Seventy and Ninety Six paise Only for AUTO MOOVERS ---PAGE END---