13/10/2020 Invoice No :2062 SERVICE INVOICE Invoice Date:13/10/2020 11:50 GALAXY AUTOMOBILES Bajaj Allianz General Insurance Company Limited naroda 4rth Floor, Turquoise, Nr. Panchwati, C.G. Road, Ellis Bridge. Ahmadabad, Gujarat-380026 Ahmedabad - 444444 GST No: - 24AABCB5730G1Z3 Ph: GST IN No.:24AASFG1507E1ZO BillType :Cash JC No. :8447 JobType :Accident Repair NxtDue:PAID SERVICE KMs :16603 FrameNo. :MD626EG40H1E46194 NxtDueDt:11/01/2021 RegnNo. :GJ01NU0300 Model :JUPITER ( BS IV) Mechanic:GHANSHYAM VANZARA Item No Particulars Qty Rate Disc Taxable HSN CGST Rate SGST Rate MRP 7130020 NUT SEAT T 8.00 2.54 0.00 20.32 73181600 9.00 1.83 9.00 1.83 3.00 K3200840 RETAINER C 2.00 14.41 0.00 28.82 73181600 9.00 2.59 9.00 2.59 17.00 K6150580 BRAKE LEVE 1.00 136.72 0.00 136.72 87141090 14.00 19.14 14.00 19.14 175.00 K62214092R HOUSING 1.00 537.50 0.00 537.50 87141090 14.00 75.25 14.00 75.25 688.00 HE HEADLAMP K6221430 1.00 609.32 0.00 609.3285122010 9.00 54.849.00 54.84 719.00 A K62214802R PANEL FR T 1.00 1066.41 0.00 1066.41 87141090 14.00 149.30 14.00 149.30 1365.00 K62214992R PANEL FR B 1.00 816.41 0.00 816.41 87141090 14.00 114.30 14.00 114.30 1045.00 K62215592R SIDE TRIM 1.00 339.84 0.00 339.84 87141090 14.00 47.58 14.00 47.58 435.00 FENDER K62219992R 1.00 925.78 0.00 925.78 87141090 14.00 129.61 14.00 129.61 1185.00 FRO CRR N3200340 6.00 1.360.00 8.16 73181500 9.00 0.73 9.00 0.73 1.60 FLANGE AT03 ACCIDENT J 1.00 296.61 0.00 296.61 9985 9.00 26.69 9.00 26.69 350.00 FRONT AP25 1.00 296.61 0.00 296.61 9985 9.00 26.69 9.00 26.69 350.00 FORK Parts Total 23.00 0.00 4489.28 595.17 595.17 Labour Total 2.00 0.00 593.22 53.38 53.38 Sub Total 25.00 0.00 5082.50 648.55 648.55 Grand Total 6379.60 Round Off 0.40 Net Total 6380.00 ( Rupees Six Thousand Three Hundred and Eighty Only) For GALAXY AUTOMOBILES Authorised Signatory ---PAGE END---