Branch Address : THEWORLD'S SAKAL AUTO(11004) FAVOURITE Gujarat [State Code : 24] NEAR COLLEGE,NATIONAL HIGHWAY INDIAN NO -08 BAJAJ MOTIPURA-383001 MOB:9173682627 PH:02772-228904 SAKAL AUTO(11004) Gujarat [State Code : 24] GSTIN: Tax Invoice Insurance Copy - Labour 24ABHFS0977J1ZU Invoice Type : Credit Invoice No. : INS110042000063 Payment Type : Invoice Date : 20/11/2020 Reference No Billed To : Bajaj Allianz General insurance company limited Jobcard No. : RJC11004202008514 Customer Name : KIRPALSINH MOTISINH ZALA Jobcard Date : 14/11/2020 Insurance GSTIN No: 24AABCB5730G1Z3 Whether Tax : No Mobile No. Payable on : Delivery Address : : Gujarat [State Code : 24]NEAR COLLEGE,NATIONAL HIGHWAY reverse Charges NO -08MOTIPURA-383001MOB:9173682627PH:02772-228904 Repair Type : Accidental Repair Insurance Address PUNE KM Reading : 18321 Pune City East,411006 Registration No. : GJ09DF5802 ,Email Chassis No. : MD2A76AY6KPH23379 Engine No. : PFYPKH34362 Model Name : PLATINA 100 ES (CBS) Policy No. : SGST/ SGST/ LABOUR NAME / SAC TAXABLE CGST S. No. LAbour Code RATE UNITS RATIO DISC UTGS UTGS CGST IGST AMOUNT CODE AMOUNT T (%) (%) T BALINS001 - Insurance Labour Charges / 87141090 / Replaced Parts:52PF1156,JK181 INS Labour 246,DD191142,JZ2316 62.5 4 100:0:0 0 250.00 922.50 22.50 295.00 00,PF151015,PF16100 5,PF161015,DZ191014 ,52PF0335 / 87141090 BMSL0050 - Front fork 2 INS Labour bend removal / 62.5 6 100:0:0 0 375.00 9 33.75 9 33.75 442.50 998729 / / 998729 BMSL0053 - Fuel Tank 3 INS Labour denting & Painting ! 25 32 100:0:0 0 800.00 9 72.00 9 72.00 944.00 998729 / / 998729 TOTAL 1,425.00 128.2 128.2 0.00 1,681.50 5 5 Round Off 0.28 Total Amount 4,379.00 AMOUNT IN WORDS RS FOUR THOUSAND THREE HUNDRED SEVENTY NINE 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 25-12-2020 SAKAL AUTO(11004) Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory ---PAGE END--- Invoice Type : Credit Invoice No. : INS110042000063 Payment Type : Invoice Date : 20/11/2020 Reference No : Billed To : Bajaj Allianz General insurance company limited Jobcard No. : RJC11004202008514 Customer Name : KIRPALSINH MOTISINH ZALA Jobcard Date : 14/11/2020 Insurance GSTIN No : 24AABCB5730G1Z3 Whether Tax : No Mobile No. : Payable on Delivery Address :: Gujarat.[State Code : 24]NEAR COLLEGE,NATIONAL HIGHWAY reverse Charges NO -08MOTIPURA-383001MOB:9173682627PH:02772-228904 Repair Type : Accidental Repair Insurance Address PUNE KM Reading : 18321 Pune City East,411006 Registration No. : GJ09DF5802 ,Email Chassis No. : MD2A76AY6KPH23379 Engine No. : PFYPKH34362 Model Name : PLATINA 100 ES (CBS) Policy No. SGST/ SGST/ LABOUR NAME / SAC TAXABLE CGST S. No. LAbouR Code RATE UNITS RATIO DISC UTGS UTGS CGST IGST AMOUNT CODE AMOUNT (%) T (%) T Get your vehicle serviced at regular intervels. Next due date for service is 25-12-2020 SAKAL AUTO(11004) Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory ---PAGE END---