Branch Address : KM
BAGGA LINK SERVICE LTD - KIRTI NAGAR
9/95 A KIRTI NAGAR IND AREA, BEHIND INDUS
FURNVTURE NEW DELHI-110015, Contact:
011-47069116, Mobile : 9910399177 Bagga Link Service Ltd.
Mail:d12389@baldealer.com Mail:
probikingkirtinagar@gmail.com Delhi[State Link Road,Karol Bagh 110005Mobile :9910399106
Code:07] Phone : 23550011 Delhi[State Code:07]Email :
d12389@baldealer.com
GSTIN: 07AAACB1114H1ZC Tax Invoice Insurance Copy - Spares
Invoice No. INS123892000051 Jobcard No. PBRJC12389BRN09202003061
Invoice Date 05-02-2021 Jobcard Date :05-02-2021
Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY Whether Tax No
LIMITED Payable on reverse
Customer Name : CHANDAN CHOUPAL Charges
Insurance GSTIN No 07AABCB5730G1ZZ Invoice Type : Cash
Mobile No. 9999239717 Repair Type : Accidental Repair
Delivery Address : 9/55 A KIRTI NAGAR IND AREA, KM Reading 18200
BEHIND INDUS FURNITURE Registration No. : DL6SBD0869
NEW DELHI-110015, Chassis No.
: MD2JUCYD9KC048156
Contact: 011-47069116,
Engine No. 9-906*18950*
Mobile :9910399177
Mail:d12389@baldealer.com Model Name :KTM 200 DUKE (ABS)
Mail: probikingkirtinagar@gmail.com Policy No.
Delhi[State Code:07]
Insurance Address BLOCK NO-4,7TH FLOOR DLF TOWER SHIVAJI
MARG
NEW DELHI
New Delhi West,110015
,9540907194
PART PART NAME /HSN SGST/ Cash
TD TD SGST/ CGST
S.NO UOM QTY RATE RATIO UTGST CGST Discou AMOUNT
CODE CODE RATE AMOUNT UTGST (%)
(%) nt
KIT RR WHEEL
5053.9
36JY0206 ELEC ORANGE EACH1.00 0 0.00707.55 14 707.55. 14 C 6,469.01
MY17/87141090
TOTAL 0.00 707.55 707.55 0.00 6,469.01
AGGALINK SERVICEN
AMOUNT IN WORDS RUPEES SIX THOUSAND FOUR HUNDRED SIXTY NINE AND PAISE ONE ONLYROBIKING
/55-Art
Tax amount payable on reverse charges (in Rs.) : NIL BehhAldus Furn
Nw Delhi-1
Customer Advice:
Terms And Conditions :
Get your vehicle serviced at regular intervals
Next due date for service is05-05-2021
Bagga Link Service Ltd.
Thank You & Happy Riding Authorised Signatory
Sign of Customer Or His Agent
Page 1 of 1
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ddress:
ALINK SERVICE LTD - KIRTI NAGAR KM
55 A KIRTI NAGAR IND AREA,
SEHIND INDUS FURNITURE
NEW DELHI-110015,
Contact: 011-47069116,
Mobile : 9910399177
Mail:d12389@baldealer.com
Mail: probikingkirtinagar@gmail.com
Delhi[State Code:07]
Bagga Link Service Ltd.
Link Road, Karol Bagh 110005Mobile :
9910399106 Phone : 23550011 Delhi[State
Code:07]Email : d12389@baldealer.com
Tax Invoice Insurance Copy - Labour
GSTIN:
07AAACB1114H1ZC
Invoice No. INS123892000051 Invoice Type Cash
Invoice Date 05-02-2021 Jobcard No. :PBRJC12389BRN09202003061
Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LIMITED
Jobcard Date 05-02-2021
Customer Name : CHANDAN CHOUPAL
Whether Tax :No
Insurance GSTIN No:07AABCB5730G1ZZ
Payable on
Mobile No. 9999239717 reverse Charges
Delivery Address : 9/55 A KIRTI NAGAR IND AREA, BEHIND INDUS FURNITURE NEW Repair Type : Accidental Repair
DELHI-110015, Contact: 011-47069116, Mobile : 9910399177
Mail:d12389@baldealer.com Mail: KM Reading 18200
probikingkirtinagar@gmail.com Delhi[State Code:07] Registration No. :DL6SBD0869
Insurance Address :EBLOCK NO-4,7TH FLOOR DLF TOWER SHIVAJI MARG NEW DELHI Chassis No.
: MD2JUCYD9KC048156
New Delhi West,110015,9540907194
Engine No. : 9-906*18950*
Model Name :KTM 200 DUKE (ABS)
Policy No.
:
SGST/ SGST/ Cash
LABOUR LABOUR NAME / SAC TAXABLE CGST
S.No. RATE UNITS RATIO DISC UTGS UTGS CGST Disco AMOUNT
CODE CODE AMOUNT (%)
T T (%) unt
Accident Labour
KTMSL0270 Estimate Major / 400.00 1 0 400.00 36 9 36 9 472.00
998729
TOTAL 400.0036.00 36.00 0.00 472.00
AGGALINKSERVICE
ROBIKINGWC
0155
AMOUNT IN WORDS RUPEES FOUR HUNDRED SEVENTY TWO ONLY Behino
Wew
Tax amount payable on reverse charges (in Rs.) : NIL
Customer Advice :
Terms and Conditions
Get your vehicle serviced at regular intervels.
05-05-2021 Bagga Link Service Ltd.
Next due date for service is
Thank You & Happy Riding Authorised Signatory
Sign of Customer Or His Agent
Page 1 of 1
---PAGE END---