NSMOTORS INVOICE Bill No. :20-21/37 Dt: 24/12/2020 GSTIN : 09AFHPN0649E1ZG Policy No. : OG209910180300010324 M/s KRISHNA TOUR & TRAVELS C-Name : BAJAJ ALLIANZ 60-A R.K PURAM SHIVNAGAR KM. Read. : PANKI KALAYANPUR State : 09 Vehicle No. : UP78DT5177-D'ZER TOURS D Mobile NO.: 9984018710 Estimate Date : 22/12/2020 GSTIN NO.: Closing Date : 24/12/2020 Unit GST% tAx@ Amount HSN/SAC Quantity Rate Sn. Description of Goods 0.00 1785.00 1 1785.00 PCS 0.00 1 71711M84P00-5PK-FRONT BUMPER PCS 0.00 0.00 3870.00 1 3870.00 2 57300M74L00-HOOD PANAL BONNET 0.00 0.00 745.00 1 745.00 PCS 3 72440M74L01-HOOD KAMBAL 0.00 0.00 640.00 2 320.00 PCS 4 57410M74LO0-HOOD PANAL HINGH 0.00 0.00 965.00 1 965.00 PCS 5 71740M84P00E55-BUMPER UPPER GR 0.00 545.00 545.00 PCS 0.00 6 71721M84P00-5PK LOWER GRILL 1 PCS 0.00 0.00 1410.00 1 1410.00 7 72390M74LO0-CENTER CROSE 0.00 3850.00 3850.00 PCS 0.00 8 17700M74L50-RADIATOR ASSY 1 PCS 0.00 0.00 4530.00 9 1 4530.00 17100M74L50-SLOUT FAN ASSY 5590.00 PCS 0.00 0.00 10 95310M74LO0-CONDANCER ASSY 1 5590.00 4520.00 PCS 0.00 0.00 4520.00 11 13620M74L00-INTERCOOLER ASSY 1 2455.00 PCS 0.00 0.00 4910.00 12 35321M74L00-HEAD LIGHT L.H/R.H 2 3850.00 PCS 0.00 0.00 3850.00 13 84510M74L00-W.S GLASS 1 1 455.00 PCS 0.00 0.00 455.00 14 84611M74L00-W.S GLASS MOLDING 2 700.00 PCS 0.00 0.00 1400.00 15 GLASS SELENT TUBE 1 1050.00 PCS 0.00 0.00 1050.00 16 UPPER FANTI 1 364.00 PCS 0.00 0.00 364.00 17 72322M74LO0-FENDER LINING R.H 1 1285.00 PCS 0.00 0.00 1285.00 18 13700M74L50-AIR FILTER ASSY 1 3205.00 PCS 0.00 0.00 3205.00 19 13800M55KD0-AIR MASS SENCER 20 1 1550.00 PCS 0.00 0.00 1550.00 DOOR LOCK GUCHA FRONT-LEFT 1 1250.00 PCS 0.00 0.00 1250.00 21 83440M74L02-DOOR GLASS MACHIN 1 4850.00 PCS 0.00 0.00 4850.00 22 84701M74L005-PK-SIDE MIRROR L. 2 225.00 PCS 0.00 0.00 450.00 23 BUMPER HOLDER 24 A.C PIPE 1 1150.00 PCS 0.00 0.00 1150.00 25 BONNET LOCK 1 450.00 PCS 0.00 0.00 450.00 26 1 820.00 PCS 0.00 0.00 820.00 LOWER FANTI 27 LOWER BUMPER COVER 1 310.00 PCS 0.00 0.00 310.00 28 HOSE PIPE 1 340.00 PCS 0.00 0.00 340.00 29 DOOR HANDLE L.H 1 515.00 PCS 0.00 0.00 515.00 30 DOOR HANDLE INNER L.H 1 545.00 PCS 0.00 0.00 545.00 31 DOOR HANDLE CONA 1 100.00 PCS 0.00 0.00 100.00 32 68002M74L20-DOOR PANAL FRONT-L 1 4500.00 PCS 0.00 0.00 4500.00 33 RADIATOR RUBBER 4 45.00 PCS 0.00 0.00 180.00 34 FRONT BUMPER PANTING 1 3000.00 PCS 0.00 0.00 3000.00 35 W.S GLASS FITTING 1 1200.00 PCS 0.00 0.00 1200.00 TOTAL C/F 66179.00 Continued ...4 GRAND TOTAL Terms & Conditions Goods once sold will not be taken back or exchanged. Bills not paid due date will attract 24% interest. All disputes subject to Jurisdication only. Prescribed Sales Tax declaration will be given. For NSMOTORS Certified that the particulars given above are true and correct Checked By and the amount indicated represents the price actuaily charged. E.&0.E. Authorised signatory ---PAGE END--- NSMOTORS Page No...2 INVOICE GSTIN : 09AFHPN0649E1ZG Bill No. :20-21/37 Dt: 24/12/2020 M/s KRISHNA TOUR & TRAVELS Policy No. : OG209910180300010324 60-A R.K PURAM SHIVNAGAR C-Name : BAJAJ ALLIANZ PANKI KALAYANPUR State : 09 BBNRBU.CO.LTD Vehicle No. : UP78DT5177-D'ZER TOURS D Mobile NO.: 9984018710 Estimate Date : 22/12/2020 GSTIN NO.: Closing Date : 24/12/2020 Sn. Description of Goods HSN/SAC|JQuantity Rate Unit GST% TAX@ Amount TOTALB/F 66179.00 36 A.C GAS 1 1200.00 NOS 0.00 0.00 1200.00 37 DOOR FRONT-LEFT PANTING 1 3000.00 PCS 0.00 0.00 3000.00 38 DOOR REAR-LEFT R&R DANTING 650.00 PCS 0.00 0.00 650.00 1 39 DOOR REAR-LEFT PANTING 3000.00 PCS 0.00 0.00 3000.00 1 40 QUATER PANAL L.H R&R DANTING 1 1000.00 PCS 0.00 0.00 1000.00 41 QUATER PANAL L.H PANTING 2500.00 PCS 0.00 0.00 2500.00 1 42 FENDAR L.H+R.H R&R DENTING 2 500.00 PCS 0.00 0.00 1000.00 43 FENDAR L.H+R.H PAINTING 2 2500.00 PCS 0.00 0.00 5000.00 44 LAMP SUPPORT REPAIR 1 1200.00 PCS 0.00 0.00 1200.00 45 APREN REPAIR 1 1200.00 SERV 0.00 0.00 1200.00 46 CENTER CROSE PANTING 1 1000.00 PCS 0.00 0.00 1000.00 47 SIDE MIRROR PANTING 800.00 PCS 0.00 0.00 800.00 1 48 BONNET PANTING 3500.00 PCS 0.00 0.00 3500.00 1 49 R&R LABOUR 1 3500.00 PCS 0.00 0.00 3500.00 GST 94729*0%=0SGST, THANKS CUSTUMER SUB TOTAL 94729.00 Rs. Ninety Four Thousand Seven Hundred Twenty Nine Only GRAND TOTAL 94729.00 Terms & Conditions Goods once sold will not be taken back or exchanged. Bills not paid due date will attract 24% interest. For NSMOTORS All disputes subject to Jurisdication only. Prescribed Sales Tax deciaration will be given. Certified that the particulars given above are true and correct Checked By and the amount indicated represents the price actually charged. E.&0.&uthorised signatory ---PAGE END---