Branch Address : THEWORLD'S RAJ MOTORS (12884) FAVOURITE NH-17,OPP:DR AMBEDKAR INDIAN COLLEGEMaharashtra [State Code : 27] BAJA RAJ MOTORS (12884) NH-17,OPP: DR AMBEDKAR COLLEGEMaharashtra [State Code : 27] IRN: GSTIN:27AIXPB6533C1Z8 Tax Invoice Insurance Copy - Spares Invoice No. INS128842000018 Jobcard No. RJC12884202001066 Invoice Date 06-01-2021 Jobcard Date 05-01-2021 Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY Whether Tax :No LTD Payable on reverse : SANKET CHANDRAKANT PAWAR Charges Customer Name Invoice Type : Cash Insurance GSTIN No 27AABCB5730G1ZX Payment Type : Mobile No. 8793211518 Reference No. : Delivery Address :NH-17,OPP:DR AMBEDKAR COLLEGE Maharashtra [State Code : 27] Repair Type : Accidental Repair Insurance Address GE PLAZA,AIRPORT ROAD, YERWADA, KM Reading 17400 Registration No. : MH06BZ2798 Pune City East,411006 Chassis No. MD2A11CY6JWG27919 ,9999999999 Engine No. : DHYWJG89394 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 (%) SEAT COWL WITH DCL KHI EB.BLK 1159.3 52DH1535 EACH 1.00 0 0.00 162.31 14 162.31 14 1,484.00 P150UG+BS4/8714 8 9990 HEAD LAMP ASSY 1254.2 2 DJ201132 FORK1 EACH 1.00 0 0.00 112.88 9 112.88 9 1,480.00 4 UG3/85122010 WINDSHIELD/8714 3 DJ181033 EACH 1.00178.91 0 0.00 25.05 14 25.05 14 229.01 1090 SPEEDOMETER 4 DJ181119 COVER FAIRING EACH 1.00194.53 o 0.00 27.23 14 27.23 14 248.99 UG3/87141090 INDICATOR-FRONT 5 DK201050 EACH 1.00 162.71 0 0.00 14.64 9 14.64 9 191.99 LH/85122010 SEAT COWL K1R EBONY BLK CLIP 1042.1 6 52DH2499 EACH1.00 o 0.00 145.91 14 145.91 14 1,334.01 NUT+ 9 DCL/87141090 LAMP TAIL 7 DK201003 ASSEMBLY/851220EACH1.00588.14 0 0.00 52.93 9 52.93 9 694.00 10 LEVER GRIP 8 DJ191083 EACH 1.00 81.36 o 0.00 7.32 9 7.32 9 96.00 LEFT/85365090 WEIGHT- 9 DJ181011 HANDLEBAR/8714 EACH 1.00 72.66 0 0.00 10.17 14 10.17 14 93.00 9290 FRAME LAMP 10 DH181092 EACH 1.00 400.78 o 0.00 56.11 14 56.11 14 513.00 HEAD/87149100 KIT HARDWARE FAIRING 11 36DH4020 EACH1.00 55.08 0 0.00 4.96 2 4.96 9 65.00 MOUNTING PUL- UG4/73181500 Get your vehicle serviced at regular intervals Next due date for service is06-04-2021 RAJ MOTORS (12884) Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory ---PAGE END--- Branch Address : THEWORLD'S RAJ MOTORS (12884) FAVOURITE NH-17, SPP: DR AMBEDKAR INDIAN COLLEGEMaharashtra [State Code : 27] BAJA RAJ MOTORS (12884) NH-17,OPP: DR AMBEDKAR COLLEGEMaharashtra [State Code : 27] IRN: GSTIN:27AIXPB6533C1Z8 Tax Invoice Insurance Copy - Spares : INS128842000018 Jobcard No. : RJC12884202001066 Invoice No. : 06-01-2021 Jobcard Date :05-01-2021 Invoice Date Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY Whether Tax No LTD Payable on reverse Charges Customer Name : SANKET CHANDRAKANT PAWAR Invoice Type : Cash Insurance GSTIN No : 27AABCB5730G1ZX Payment Type : Mobile No. 8793211518 Reference No. : Delivery Address :NH-17,OPP:DR AMBEDKAR COLLEGE Maharashtra [State Code : 27] Repair Type :Accidental Repair Insurance Address GE PLAZA,AIRPORT ROAD,YERWADA, KM Reading 17400 Registration No. : MH06BZ2798 Pune City East,411006 Chassis No. MD2A11CY6JWG27919 ,9999999999 Engine No. : DHYWJG89394 Model Name : Pulsar 150 DTS-i Policy No. SCREW - STAINLESS 0.91 0.91 11.98 12 DF181098 EACH 4.00 2.54 0 0.00 9 9 STEELS:M5XL= 14/73181500 STEP ASSEMBLY 13 DJ161129 PILLION EACH 1.00115.62 o 0.00 16.19 14 16.19 14 148.00 RH/87082900 NUT - WELL :- 0.00 3.29 9 3.29 9 43.18 14 DL181010 EACH 4.00 9.15 o M5/73181600 TOTAL 0.00 639.90 639.90 6,632.16 AMOUNT IN WORDS RUPEES SIX THOUSAND SIX HUNDRED THIRTY TWO AND PAISE SIXTEEN ONLY Tax amount payable on reverse charges (in Rs.) : NIL Customer Advice: Terms And Conditions : Get your vehicle serviced at regular intervals Next due date for service is06-04-2021 RAJ MOTORS (12884) Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory Wednesday, January 06, 2021 12:41 Page 2of 2 ---PAGE END--- Branch Address : THEWORLD'S RAJ MOTORS (12884) FAVOURITE NH-17,OPP: DR AMBEDKAR COLLEGE INDIAN Maharashtra [State Code : 27] BAAJ RAJ MOTORS (12884) NH-17,OPP:DR AMBEDKAR COLLEGEMaharashtra [State Code : 27] Tax Invoice Insurance Copy - Labour GSTIN: 27AIXPB6533C1Z8 Invoice Type :Cash Invoice No. INS128842000018 Payment Type Invoice Date : 06-01-2021 Reference No. : Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LTD Customer Name : SANKET CHANDRAKANT PAWAR Jobcard No. :RJC12884202001066 Insurance GSTIN No:27AABCB5730G1ZX Jobcard Date 05-01-2021 Mobile No. 8793211518 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 17400 Registration No. :MH06BZ2798 Chassis No. MD2A11CY6JWG27919 Engine No. : DHYWJG89394 Model Name Pulsar 150 DTS-i Policy No. SGST/U LABOUR LABOUR NAME / SAC TAXABLE SGSTI CGST S.No. RATEUNITS RATIO DISC TGST CGST AMOUNT CODE CODE AMOUNT UTGST (%) (%) Insurance Labour Charges / Replaced Parts:52DH1535,DH181 737.50 BALINS001 62.50 10 0 625.00 56.25 9 56.25 9 092,DJ191083,DJ16112 9,DJ181033,DJ181119, DK201003 / 87141090 TOTAL 625.00 56.25 56.25 737.50 AMOUNT IN WORDS RUPEES SEVEN HUNDRED THIRTY SEVEN AND PAISE FIFTY ONLY Tax amount payable on reverse charges (in Rs.) : NIL Customer Advice : Terms and Conditions Get your vehicle serviced at regular intervels. Next due date for service is 06-04-2021 RAJ MOTORS (12884) Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory ---PAGE END---