CAR AND CARE AUTO SERVICES
                                                                           Tax Invoice                                                                       CENTRE : ANDHERI
                                                                                                                                                                      GSTIN    : 27AAHFC6031E1ZS
                                                                  CTS NO 779, PLOT NO 84,
                                                              NR. IRLA SIGNAL, S.V. ROAD,
                                                                VILE PARLE WEST MUMBAI
                                                                       PIN CODE : 400056
                                                       E-MAIL : WINDSHIELDW@GMAIL.COM
   Details of Receiver(Billed to)                        Place of Supply
   Name: BAJAJ ALLIANZ GENERAL INS.CO.LTD Name                                      Place of delivery(Only if            Invoice No : AD/4403/20-21
                                                                          e : SANTOSH KULKARNI   different from POS
  AddresS : 952/954, APPASAHEB MARATHE MARG,    Address : MUMBAI                                                                  Invoice Date: 10-7-2020
                 NEAR CHAITNYA TOWER,                                                             Name
                                                                  State                                                                                      CSR No
                                                                               : Maharashtra
                 PRABHADEVI, MUMBAI                                                                                                               C.N/Policy No: OG 20 9906 1801 00083892
                                                                  State Code: 27
  State     : Maharashtra                                                                                                                               AC/Claim No: OC 21 1901 1801 00001642
                                                                  GSTIN/UIN:
  State Code: 27                                                                                             State                                       JOB PIace: ANDHERI
                                                                  PAN
 GSTIN/UIN: 27AABCB5730G1ZX                                     :
                                                                                                                                                                Glass Code : LAMWS
                                                                                                                 State Code:
 PAN     : AABCB5730G                                                                               GSTIN/UIN:                                Vehicle Model: MARUTI ECO
                                                                                                                 PAN                                       Vehicle Regn No.: MH 03 BH 299 Depre:
                                                                                                                                                               Advance Receipt No :
 SrItem CodeDescription of Goods                                                                                                            Advance Receipt Date :
                                                                HSN/SAC Code  Qty UOM   Rate     Total   Disc
No     No.     Services                                                                                                      Taxable   CGST    SGST/UTGST     IGST        Cess
                                                                   (8 digit)                      (per item)
1   MARUTI VERSAMARUTI VERSA_Lami W/S Without (SB)                                                                           value  Rate Amt Rate  Amt  Rate]Amt
                                                                70072190          1.00NOS                                                                                                    Rate| Amt
                                                                                                       3,016.95  3,016.95            3,016.95  9 %271.53  9 %
                                                                                                                                                                             271.53                Nil
2   UrETHANEURETHANE
                                                                35069999          1.00|NOS      720.34    720.34             720.34
                                                                                                                                                     9 %  64.83  9 %    64.83                Nil
3   LABOUR  LABOUR                               9954
                                                                                     1.00|NOS    1,000.00  1,000.00                        9 %
                                                                                                                                         1,000.00         90.00  9 %    90.00                Nil









     Payment should be made in favour of CAR                                TOTAL VALUE
                                                                                                                                        4,737.29        426.36|          426.36
     AND CARE AUTO SERVICES                                                  J End of List
    Bank detail is as Under :                                                             Total(INR)                         4,737.29
                                                                                                                                                           426.36          426.36
    Bank Name: HDFC BANK LTD                                         Total Round Off(INR)                          4,737.00        426.00          426.00
    Bank Address:                                                       Total GST (in figure) INR852.00
                                                                          Total GST (in words) INRINR Eight Hundred Fifty Two Only
    Account No: 01142000012115                         Total invoice value (in figure) INR
                                                                                                            5,590.01
    IFSE Code: HDFC0000114                           Whether Reverse charge applicabie(Y/N)
                                                                                                            No
    * All Disputes Are Subject to MUMBAI Registration.                                                                                                          For CAR AND CARE AUTO SERVICES
    * All the Repair & Charges Have Been Explained to Me.

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