THEWORLD'S Branch Address: FAVOURITE SWADESHI AUTO PVT.LTD.(10349) INDIAN 41,Rama Road,Najafgarh Road Industrial Area, BAJAJ New Delhi-110015 SWADESHI AUTO PVT.LTD.(10349) 14-RAJA GARDEN.NEW DELHI-110015 TAX INVOICE (Spare Parts) GSTIN: O7AABCS8530M1Z1 Invoice Type Credit Invoice No. SCI103492000392 RJC10349202000409 Jobcard No. Invoice Date 06-06-2020 Jobcard Date 05-06-2020 Billed To TOTAL CONTROL AUTOMATION PRIVATE LIMITED(CUS. 1063914015 Whether Tax No Mobile 9873488995 Payable on HNO-CB-385 B IIND FLOOR RING ROAD NARAINA NEW DELHI reverse Charges New Delhi West 110028 Repair Type Accidental Repair Delhi [State Code:07] INDIA KM Reading 62273 Customer GSTIN Registration No.DL9SBE3098 Mobile No. 9873488995 Chassis No. MD2A11CZ1GRA02943 Delivery Address: :41,RamaRoad,Najafgarh Road Industrial AreaNew Delhi- 110015 Engine No. DHZRGA53355 Campaign Name Pulsar 150 Model Name Effective From Policy No. Effective To SGST/ SGST/ PART NAME/HSN TAXABLE CGST S.No. PART CODE RATE UNITS DISC UTGS UTGS CGST IGST% IGSTAMOUNT CODE AMOUNT (%) T (%) T -HANDLE BAR TUBE DK181086 ASSY RH /87149990/ 184.38 1 0 184.38 1425.81 14|25.81 236.00 87149990 -BLINKER RR LH WITH 2 DJ201206 2PCOUPLER/ 146.61 1 0 146.61 9 13.19 9 13.19 172.99 85122010/85122010 3 -LEVERGRIPLEFT/ DJ191083 79.66 1 0 79.66 9 7.17 9 7.17 94.00 85365090 /85365090 -HEAD LAMP ASSY FOR 112.8 DJ201132 1254.24 1254.24 112.8 4 K1UG3/85122010/ 1 0 9 9 1,480.00 8 8 85122010 -SHOCKABSORBER 5 DH171023 819.53 1639.06 14 229.4 229.4 REAR/87141090/ 2 0 14 2,098.00 87141090 7 7 -LEVER ASSEMBLY 6 DH101397 COMPLETE-CHANGE/ 197.66 1 0 197.66 14 27.67 14 27.67 253.00 87141090 /87141090 -BOLT SPECIAL 7 DU101225 FLANGEDCAMSHAFT/ 10.51 2 0 21.02 9 1.89 1.89 9 24.80 73181500 /73181500 -FAIRING WITH 8 52DJO566 CHROME DECAL/ 764.06 764.06 106.PID 1 0 14 978.00 87141090 /87141090 -STEP HOLDER LH 56DH3X1Y (DH161404)MATTE 9 615.62 SLATE GRA/8714109O/ 1 0 615.62 14 86.19 1486.19 788.00 87141090 -KIT HARDWARE 10 36DK0013 PILLION SUP/ 23.73 1 0 23.73 9 2.14 9 2.14 28.01 73181500 /73181500 -STEP ASSEMBLY 11DJ161128 PILLION LH/ 106.25 0 106.25 14 14.88 14 14.88 136.01 87082900 /87082900 Get your vehicle serviced at regular intervels. Next due date for service is 04-09-2020 SWADESHI AUTO PVT.LTD.(10349) ---PAGE END--- : SCI103492000392 Involce Type Ke No. :Credit : 06-06-2020 Jobcard Ho. : RJC10349202000409 Toice Date : TOTAL CONTROL AUTOMATION PRIVATE LIMITED(CUS. Jobcard Date 05-06-2020 Ailled To 1063914015) Mobile : 9873488995 Whether Tax : No HNO-CB-385 B JINDFLOOR RING ROAD NARAINA NEW DELHI Payable on reverse Charges New Delhi West 110028 Delhi [State Code : 07] INDIA Repair Type :Accidental Repair KM Reading : 62273 Customer GSTIN : 9873488995 Registration No. : DL95BE3092 Mobile No. Delivery Address : : 41,RamaRoad, Najafgarh Road Industrial Area , New Delht. Chassis No. :MD2A11CZ1GRA02943 110015 Engine No. : DHZRGA53355 Campaign Name Model Narme :Pulsar 150 Effective From Policy No. : Effective To : - KIT ST. CONE WITH 12 36DZ2008 GREASE / 84821011 / 223.73 1 0 223.73 9 20.14 9 20.14 264.01 84821011 - BOLT CHAIN CASE / 2.37 0 9.48 9 0.85 9 0.85 11.18 13 DH161283 4 73181500 / 73181500 - CLAMP HOLDER RH / 36.72 36.72 14 5.14 14 5.14 47.00 14 DJ191027 1 0 87149400 / 87149400 - KIT LEG GUARD 280.47 1 0 280.47 14 39.27 14 39.27 359.01 15 52DH0767 PULSAR 150 / 87141090 / 87141090 - KIT END-MAST CYL 146.09 1 0 146.09 14 20.45 14 20.45 186.99 16 36JF0018 MJR WITH GREASE / 87149400 / 87149400 - NUT - WELL :- M5 / 9.15 4 0 36.6 9. 3.29 9 3.29 43.18 17 DL181010 73181600 / 73181600 - KIT HARDWARE FAIRING MOUNTING PUL 54.24 54.24 9 4.88 9 4.88 64.00 18 36DH4020 1 0 -UG4/73181500/ 73181500 - MIRROR ASSEMBLY - 19 DJ221004 RH FOR `K-UPGRADE' / 122.03 1 0 122.03 9 10.98 9 10.98 143.99 70072190 / 70072190 - WHEEL BALANCING / 200 0 200 9 18.00 9 18.00 236.00 20 /WB 1 38112900 / 38112900 TOTAL 6,141.65 751.2 751.2 0.00 7,644.17 6 6 Round Off -0.17 7,644.00 Total Amount AMOUNT IN WORDS RS SEVEN THOUSAND SIX HUNDRED FORTY FOUR ONLY. Tax amount payable on reverse charges (in Rs.) : NIL Customer Advice (If Any) : PAID Following Jobs were refused by Customer (If Any) : Terms And Conditions : Get your vehicle serviced at regular intervels. Next due date for service is. 04-09-2020 SWADESHI AUTO PVT.LTD.(10349) ---PAGE END--- FA INDIAN BAJA strial Area SWADESHI AUTO PVT.LTD.(10349) 14-RAJA GARDEN.NEW DELHI-110015 TAX INVOICE (Labour) 07AABCS8530M1Z1 Invoice Type : Credit : LCI103492000299 Jobcard No. :RJC10349202000409 Invoice No. : 06-06-2020 Invoice Date Jobcard Date : 05-06-2020 : TOTAL CONTROL AUTOMATION PRIVATE LIMITED(CUS- Billed To 1063914015) Whether Tax : No Mobile : 9873488995 Payable on HNO-CB-385 B IIND FLOOR RING ROAD NARAINA NEW DELHI reverse Charges New Delhi West 110028 : Accidental Repair Repair Type Delhi [State Code : 07] INDIA KM Reading : 62273 Customer GSTIN : Mobile No. : 9873488995 Registration No. : DL9SBE3098 Delivery Address : : 41,RamaRoad,Najafgarh Road Industrial Area , New Delhi. Chassis No. : MD2A11CZ1GRA02943 110015 : DHZRGA53355 Engine No. Campaign Name : Model Name : Pulsar 150 Effective From Policy No. : Effective To SGST/ SGST/ LABOUR NAME I SAC TAXABLE CGST S.No.LABOUR CODE RATE UNITS: DISC UTGS UTGS CGST IGST AMOUNT CODE AMOUNT (%) T (%) T Labor for replaced parts/998729/ BMLPPR01 Replaced 81.25| 2 0 162.50 9 14.63 9 14.63 191.76 Parts:DJ201132,52DJ056 6 / 998729 - Labor for replaced parts / 9987297 81.25[ 2 BMLPPR02 1 0 81.25 9 7.31 9 7.31 95.87 Replaced Parts:DJ201206 / 998729 - Labor for replaced parts / 9987291 BMLPPR03 Replaced 81.25| 3 1 0 81.25 9 7.31 Parts:36DK0013,DH1013 9 7.31 95.87 97,DH171023,DJ161128 / 998729 - Labor for replaced parts / 998729 / |BMLPPR04 Replaced 81.25 3 0 243.75 921.94 21.94 287.63 Parts:DJ191027,36JF001 8 / 998729 - Labor for replaced 5 BMLPPR05 parts / 998729 / Replaced 81.25 1 0 81.25 9 7.31 9 7.31 95.87 Parts:DJ191083 / 998729 - Labor for replaced PAD parts / 998729 / 6 BMLPPR06 Replaced 81.25 1 0 81.25 9 7.31 9 7.31 Parts:DJ221004,DK18108 95.87 6 / 998729 - Labor for replaced parts / 998729 / 7 [BMLPPR07 Replaced 81.25 4 0 325.00 29.25 Parts:36DZ2008 / 9 929.25 383.50[ 998729 Get your vehicle serviced at regular intervels. Next due date for service is 04-09-2020 SWADESHI AUTO PVT.LTD.(10349) Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory ---PAGE END--- Invoice Type :Credit icue1492000299 Jobcard No, RJC 10349202000499 06-06-2020 Jobeard Date 0506:2020 1063914015) Whether Tax : No Mobile : 9873488995 Payable on reverse Charges New Detht West 110028 Repair Type Accidental Repatr Dethi {State Code : 07} INDIA KM Reading : 62273 Cohner GSTIN : 9873488995 Registration No. DL9SBE3098 lie No :4t RamaRoad, Najafgarh Road Industrial Area , New Detht- Chassis No. :MD2A11CZ1GRA02943 Ceivery Addtress: 110015 Engine No. : DHZRGA53355 Camyvign Name Model Name : Pulsar 150 Effextive From Poticy No. Effective To SGST/ SGST/ LABOUR NAME / SAC TAXABLE CGST RATE UNITS DISC UTGS UTGS CGST IGST AMQUNT S. No. LABOUR CODE CODE AMOUNT (%) T (%) T Labor for replaced parts / 998729 / BMLPPROS Replaced 81.25 2 0 162.50 9 14.63 14.63 191.76 S Parts:56DH3X1Y 1 998729 - Accident Repair- Total BMSL0066 Labor Lump sum / 20.04 54 0 1,082.16 9 97.39 9 97.39 1,276.94 998729 / / 998729 TOTAL 2,300.91 207.0 207.0 0.00 2,715.07 8 8 Round Off -0.07 2,715.00 Total Amount AMOUNT IN WORDS RS TWO THOUSAND SEVEN HUNDRED FIFTEEN ONLY. Tax amount payable on reverse charges (in Rs.): NIL Customer Advice : Following Jobs were refused by Customer : Terms And Conditions : GDGD PAID Get your vehicle serviced at regular intervels. Next due date for service is 04-09-2020 SWADESHI AUTO PVT.LTD.(10349) ---PAGE END---