Retail Service Invoice                                        ORIGINAL FOR RECEIPIENT
GANGA AUTOMOBILES                                                                Invoice No.:                   VR-WST-21-00056
A-BUILDING,SARTHI COMPLEX,TURAVA                                         Invoice Date.:                 30-10-2020
COMPOIINDNR HIRA RAIIG                                                          Insc. Claim                    182600000364.
GSTIN No.: 24AADFG2811L1ZN
BAJAJ ALLIANZ GENERAL INSURANCE CO. LTD.                                       Model Name.:                 ACTIVA 5G SPL ED
30/37,Meghmayur plaza, Parle Point.                                                       Type.:                          2E
                                                                                                     FrameNo.:                    ME4JF50AALG479826
Phone No:       9714181409      GSTIN 24AABCB5730G1Z3                             Engine No.:                    JF50EG0479918
Service Type.:ACCIDENTAL                                                             Colour .:                       M BROWN -M
Payment Mode.: Credit             Amc No:                                              Reg No.:                       GJ05FW8009
                                                                                                     KMS.:                         2239
Job Card No.: VR-JC-21-03195
Job Card Date.: 27-10-2020                                                                  Sell Invoice No & Date.:
                                                                                                     Technician :                  ANKIT
                                                                                                     Supervised By :              DIPESH MISTRY
S No.    Description Of Goods       HSN      Qty     Rate  P/W     Total     Disc          SGST               CGST            Total
                                               CODE
        JOB
         JB00093 Rep&paint Fr.RH Cover  998729         1.00    550.00   P         550.00      0.00      9.00     49.50      9.00     49.50        649.00
      2JB00371 Fork Through          998729         1.00   250.00   P          250.00       0.00      9.00     22.50      9.00[     22.50        295.00
      3|JB00853 Fork Rem.& Fitting   998729         1.00[   250.00[   P         250.00[      0.00[      9.00[     22.50      9.00[     22.50[        295.00
                                                                                                 1050.00        .00[                 94.50                 94.50       1239.00
                                              TOTAL:[3.00                                                                      94.50                94.50     1239.00
Total 0.00                                   Disc: 0.00                  Labour Total : 1239.00                             Round OFF : 0.00
Amount(Words):                    ONE THOUSAND TWO HUNDRED AND THIRTY NINE ONLY     Bill Amount : 1239
Remarks:
                                                                                                                                        For, GANGA AUTOMOBILES

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