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---PAGE END---
ranch Address :
THEWORLD'S
RAJ MOTORS (12884)
FAVOURITE
NH-17,OPP:DR AMBEDKAR COLLEGE INDIAN
Maharashtra [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
Inyoice No. INS128842000028
Payment Type :
Invoice Date 06-03-2021
Reference No :
Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LTD
Customer Name :Ashok Gopal Kasare Jobcard No. RJC12884202001365
insurance GSTIN No 27AABCB5730G1ZX Jobcard Date 06-03-2021
Mobile No. 9967335140 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
10052
Registration No. MH08AW1161
Chassis No. MD2B37AX6LWL02876
Engine No. PFXWLL62483
Model Name CT100ES
Policy No. :
SGST/U
LABOUR LABOUR NAME /SAC TAXABLE SGSTI CGST
S.No. RATE UNITS RATIO DISC TGST CGST AMOUNT
CODE CODE AMOUNT UTGST (%)
(%)
Insurance Labour
Charges / Replaced
1 BALINS001 Parts52DU1498,DD1812 62.50 6 0 375.00 33.75 9 33.75 9 442.50
07,DL181080,DM181036 400
DU181155 /998729
Lathe Work/ 1
2 BMSL0046 62.50 3 0 187.50 16.88 9 16.88 9 221.26
998729
TOTAL 562.50 50.63 50.63 663.76
AMOUNT IN WORDS RUPEES SIX HUNDRED SIXTY THREE AND PAISE SEVENTY SIX ONLY
Tax amount payable on reverse charges (in Rs.): NIL
Customer Advice :
Terms and Conditions
a
Get your vehicle serviced at regular intervels.
Next due date for service is 06-06-2021 RAJ MOTORS (12884)
Sign of Customer Or His Agent Thank You&Happy Riding Authorised Signatory
---PAGE END---
Brnch 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]
GSTIN27AIXPB6533C1Z8 Tax Invoice Insurance Copy-Spares
Invoice No. INS128842000028 Jobcard No. RJC12884202001365
Invoice Date 06-03-2021 Jobcard Date 06-03-2021
Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY Whether Tax No
LTD Payable on reverse
:Ashok Gopal Kasare Charges
Customer Name
Invoice Type Cash
Insurance GSTIN No 27AABCB5730G1ZX
Payment Type :
Mobile No. 9967335140
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 10052
Registration No. MH08AW1161
Pune City East,411006
Chassis No. MD2B37AX6LWL02876
,9999999999
Engine No. : PFXWLL62483
Model Name CT100ES
Policy No. :
PART PART NAME/HSN UOM TD TD SGST/ SGST/UT
S.NO CODE QTY RATE RATIO CGST CGST % AMOUNT
CODE RATE AMOUNT UTGST GST (%)
BRACKET
DD181207 ASSEMBLY EACH 1.00492.97 0 0.00 69.02 14 69.02 14 631.01
UNDER/87141090
IMAPLEX GREASE
2 36JLO181 10GM EACH 1.00 6.78 0 0.00 0.61 9 0.61 9 8.00
POUCH/27101980
PIPE COMPLETE-
3 DM181036SUSPENSION:- EACH 2.00 508.59 0 0.00 142.41 14 142.41 14 1,302.00
1 INNER/87141090
SEAL-
OIL:FORK+2GARTR
DL181080 EACH 2.00 45.76 0 0.00 8.24 9 8.24 9 108.00
SPRNG,HI-TECH
ARA/40169330
KIT FORK OIL(160EACH
5 36314004 2.00 44.92 0 0.00 8.09 9 8.09 9 106.02
ML/27101980
BELLOW FRONT
6 PD121006FORK EACH 2.00 63.28 0 0.00 17.72 14 17.72 14 162.00
A102/87149100
CLAMP BELLOW
PD121014 TOP. EACH 2.00 13.28 0 0.00 3.72 14 3.72 14 34.00
A102/87149100
P
FR FNDR WH
KS BRACE S/A MATE
8 52DU1498 EACH1.00755.47 o 0.00 105.77 14 105.77 14 967.01
WILD GRE
(CT110/87141090
F1 HANDLEBAR/8714 EACH
9 DU181155 1.00 364.06 0 0.00 50.97 14 50.97 14 466.00
1090
10 AXLE
M JB131017 EACH 1.00 68.75 0 0.00 9.63 14 9.63 14 88.01
FRONT/87141090
KIT ST.CONE WITH
11 36DZ2008 EACH 1.00 223.73 0 0.00 20.14 9 20.14 9 264.01
GREASE/84821011
Num RA
12 NUT NUT BOLT/7318 1.00 60 o 0.00 5.4 9 5.4 70.80
bers
TOTAL 0.00 441.72 441.72 4,206.86
Get your vehicle serviced at regular intervals
Next due date for service is06-06-2021
RAJ MOTORS (12884)
Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory
---PAGE END---