Branch Address : THEWORLD'S RAJ MOTORS (12884) FAVOURITE NH-17,OPP:DR AMBEDKAR COLLEGEMaharashtra [State Code : 27] INDIAN BAJAJ RAJ MOTORS (12884) NH-17,OPP:DR AMBEDKAR COLLEGEMaharashtra [State Code : 27] IRN: GSTIN:27AIXPB6533C1Z8 Tax Invoice Insurance Copy - Spares Invoice No. : INS128842000023 Jobcard No. RJC12884202001308 Invoice Date : 20-02-2021 Jobcard Date : 20-02-2021 Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY Whether Tax No LTD Payable on reverse Customer Name : Harshad Vasant Dombe Charges Insurance GSTIN No 27AABCB5730G1ZX Invoice Type :Cash Mobile No. 9970821668 Payment Type Delivery Address : NH-17,OPP: DR AMBEDKAR COLLEGE Reference No. : Maharashtra [State Code : 27] Repair Type : Accidental Repair Insurance Address GE PLAZA,AIRPORT ROAD,YERWADA, KM Reading 15074 Registration No. :MH06CC2635 Pune City East,411006 Chassis No. : MD2A11CX2LCE58476 ,9999999999 Engine No. : DHXCLE69563 Model Name :Pulsar 150 DTS-i Policy No. : PART PART NAME /HSN TD TD SGST/ SGST/UT S.NO UOM QTY RATE RATIO CGST CGST (%) AMOUNT CODE CODE RATE AMOUNT UTGST GST (%) LAMP TAIL DK201003 ASSEMBLY/851220EACH 1.00588.14 0 0.00 52.93 9 52.93 9 694.00 10 SEAT CWL W DKL 2 52DH1357 KHI EB BLK P150 EACH 1.00 973.44 o 0.00 136.28 14 136.28 14 1,246.00 UG+BS4/87149990 FAIRING WITH KHI EB BLK DECAL 3 52DH1335 EACH 1.00571.88 o 0.00 80.06 14 80.06 14 732.00 P150 UG/87141090 K1/K1R BS6 TANK EB.BLACK+ RED 5013.2 4 52DH2943 EACH 1.00 o 0.00 701.86 14 701.86 14 6,417.00 DEC+3D 8 DEC/87141090 NUT-WELL:- 5 DL181010 EACH 4.00 9.15 o 0.00 3.29 9 3.29 9 43.18 M5/73181600 WINDSHIELD/8714 6 DJ181033 EACH 1.00 178.91 o 0.00 25.05 14 25.05 14 229.01 1090 REFLECTOR 7 JZ401077 EACH 1.00 50.78 0 0.00 7.11 14 7.11 14 65.00 REFLEX/87141090 STEP ASSEMBLY 8 DJ161127 RIDER EACH 1.00127.34 0 0.00 17.83 14 17.83 14 163.00 RH/87149990 Num 9 NUT NUT BOLT/7318 1.00 50 0 0.00 4.5 9 4.5 9 59.00 bers DECAL DOME 10 DK010279 EACH 1.00147.46 0 0.00 13.27 9 13.27 9 174.00 TANK/39191000 TOTAL 0.001,042.18 1,042.18 9,822.19 0 AMOUNT IN WORDS RUPEES NINE THOUSAND EIGHT HUNDRED TWENTY TWO AND PAISE NINETEEN ONLY T 3 1 R Get your vehicle serviced at regular intervals * D Next due date for service is20-08-2021 RASMOTORS.8 Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory ---PAGE END--- ess : THEWORLD'S JRS (12884) FAVOURITE OPP: DR AMBEDKAR COLLEGE INDIAN trashtra [State Code : 27] BAJAJ RAJ MOTORS (12884) NH-17,OPP:DR AMBEDKAR COLLEGEMaharashtra [State Code : 27] Tax Invoice Insurance Copy - Labour GSTIN: 27AIXPB6533C1Z8 Invoice Type Cash Invoice No. INS128842000023 Payment Type Invoice Date : 20-02-2021 Reference No. : Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LTD Customer Name : Harshad Vasant Dombe Jobcard No. RJC12884202001308 Insurance GSTIN No:27AABCB5730G1ZX Jobcard Date :20-02-2021 Mobile No. 9970821668 Whether Tax No Delivery Address : NH-17, OPP: DR AMBEDKAR COLLEGEMaharashtra [State Code : Payable on 27] reverse Charges Insurance Address :GE PLAZA,AIRPORT ROAD,YERWADA,Pune City Repair Type : Accidental Repair East,411006 ,9999999999 KM Reading 15074 Registration No.: MH06CC2635 Chassis No. MD2A11CX2LCE58476 Engine No. :DHXCLE69563 Model Name Pulsar 150 DTS-i Policy No. SGST/U LABOUR LABOUR NAME / SAC TAXABLE SGST/ CGST S.No. RATEUNITS RATIO DISC TGST CGST AMOUNT CODE CODE AMOUNT UTGST (%) (%) Insurance Labour Charges / Replaced Parts:52DH1335,52DH1 BALINS001 62.50 11 0 687.50 61.88 9 61.88 9 811.26 357,52DH2943,DJ16112 7,DJ181033,DK201003,J Z401077 / 998729 TOTAL 687.50 61.88 61.88 811.26 AMOUNT IN WORDS RUPEES EIGHT HUNDRED ELEVEN AND PAISE TWENTY SIX ONLY Tax amount payable on reverse charges (in Rs.) : NIL Customer Advice : Terms and Conditions MO + * Get your vehicle serviced at regular intervels. Next due date for service is 20-08-2021 RAJ MOTORS (12884) Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory ---PAGE END---