Branch Address :
THEWORLD'S
RAJ MOTORS (12884)
FAVOURITE
NH-17,OPP:DR AMBEDKAR
INDIAN
COLLEGEMaharashtra [State Code : 27]
BAJA
RAJ MOTORS (12884)
NH-17,OPP: DR AMBEDKAR COLLEGEMaharashtra
[State Code : 27]
IRN:
GSTIN:27AIXPB6533C1Z8 Tax Invoice Insurance Copy - Spares
Invoice No. INS128842000018 Jobcard No. RJC12884202001066
Invoice Date 06-01-2021 Jobcard Date 05-01-2021
Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY Whether Tax :No
LTD Payable on reverse
: SANKET CHANDRAKANT PAWAR Charges
Customer Name
Invoice Type : Cash
Insurance GSTIN No 27AABCB5730G1ZX
Payment Type :
Mobile No. 8793211518
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 17400
Registration No. : MH06BZ2798
Pune City East,411006 Chassis No. MD2A11CY6JWG27919
,9999999999
Engine No. : DHYWJG89394
Model Name : Pulsar 150 DTS-i
Policy No. :
PART PART NAME /HSN TD TD SGST/ SGST/UT
S.NO UOM QTY RATE RATIO CGST CGST (%) AMOUNT
CODE CODE RATE AMOUNT UTGST GST (%)
SEAT COWL WITH
DCL KHI EB.BLK 1159.3
52DH1535 EACH 1.00 0 0.00 162.31 14 162.31 14 1,484.00
P150UG+BS4/8714 8
9990
HEAD LAMP ASSY
1254.2
2 DJ201132 FORK1 EACH 1.00 0 0.00 112.88 9 112.88 9 1,480.00
4
UG3/85122010
WINDSHIELD/8714
3 DJ181033 EACH 1.00178.91 0 0.00 25.05 14 25.05 14 229.01
1090
SPEEDOMETER
4 DJ181119 COVER FAIRING EACH 1.00194.53 o 0.00 27.23 14 27.23 14 248.99
UG3/87141090
INDICATOR-FRONT
5 DK201050 EACH 1.00 162.71 0 0.00 14.64 9 14.64 9 191.99
LH/85122010
SEAT COWL K1R
EBONY BLK CLIP 1042.1
6 52DH2499 EACH1.00 o 0.00 145.91 14 145.91 14 1,334.01
NUT+ 9
DCL/87141090
LAMP TAIL
7 DK201003 ASSEMBLY/851220EACH1.00588.14 0 0.00 52.93 9 52.93 9 694.00
10
LEVER GRIP
8 DJ191083 EACH 1.00 81.36 o 0.00 7.32 9 7.32 9 96.00
LEFT/85365090
WEIGHT-
9 DJ181011 HANDLEBAR/8714 EACH 1.00 72.66 0 0.00 10.17 14 10.17 14 93.00
9290
FRAME LAMP
10 DH181092 EACH 1.00 400.78 o 0.00 56.11 14 56.11 14 513.00
HEAD/87149100
KIT HARDWARE
FAIRING
11 36DH4020 EACH1.00 55.08 0 0.00 4.96 2 4.96 9 65.00
MOUNTING PUL-
UG4/73181500
Get your vehicle serviced at regular intervals
Next due date for service is06-04-2021
RAJ MOTORS (12884)
Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory
---PAGE END---
Branch Address :
THEWORLD'S
RAJ MOTORS (12884)
FAVOURITE
NH-17, SPP: DR AMBEDKAR
INDIAN
COLLEGEMaharashtra [State Code : 27]
BAJA
RAJ MOTORS (12884)
NH-17,OPP: DR AMBEDKAR COLLEGEMaharashtra
[State Code : 27]
IRN:
GSTIN:27AIXPB6533C1Z8 Tax Invoice Insurance Copy - Spares
: INS128842000018 Jobcard No. : RJC12884202001066
Invoice No.
: 06-01-2021 Jobcard Date :05-01-2021
Invoice Date
Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY Whether Tax No
LTD Payable on reverse
Charges
Customer Name : SANKET CHANDRAKANT PAWAR
Invoice Type : Cash
Insurance GSTIN No : 27AABCB5730G1ZX
Payment Type :
Mobile No. 8793211518
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 17400
Registration No. : MH06BZ2798
Pune City East,411006 Chassis No. MD2A11CY6JWG27919
,9999999999
Engine No. : DHYWJG89394
Model Name : Pulsar 150 DTS-i
Policy No.
SCREW -
STAINLESS 0.91 0.91 11.98
12 DF181098 EACH 4.00 2.54 0 0.00 9 9
STEELS:M5XL=
14/73181500
STEP ASSEMBLY
13 DJ161129 PILLION EACH 1.00115.62 o 0.00 16.19 14 16.19 14 148.00
RH/87082900
NUT - WELL :- 0.00 3.29 9 3.29 9 43.18
14 DL181010 EACH 4.00 9.15 o
M5/73181600
TOTAL 0.00 639.90 639.90 6,632.16
AMOUNT IN WORDS RUPEES SIX THOUSAND SIX HUNDRED THIRTY TWO AND PAISE SIXTEEN ONLY
Tax amount payable on reverse charges (in Rs.) : NIL
Customer Advice:
Terms And Conditions :
Get your vehicle serviced at regular intervals
Next due date for service is06-04-2021
RAJ MOTORS (12884)
Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory
Wednesday, January 06, 2021 12:41 Page 2of 2
---PAGE END---
Branch Address :
THEWORLD'S
RAJ MOTORS (12884)
FAVOURITE
NH-17,OPP: DR AMBEDKAR COLLEGE INDIAN
Maharashtra [State Code : 27] BAAJ
RAJ MOTORS (12884)
NH-17,OPP:DR AMBEDKAR COLLEGEMaharashtra
[State Code : 27]
Tax Invoice Insurance Copy - Labour
GSTIN:
27AIXPB6533C1Z8
Invoice Type :Cash
Invoice No. INS128842000018
Payment Type
Invoice Date : 06-01-2021
Reference No. :
Billed To : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LTD
Customer Name : SANKET CHANDRAKANT PAWAR Jobcard No. :RJC12884202001066
Insurance GSTIN No:27AABCB5730G1ZX Jobcard Date 05-01-2021
Mobile No. 8793211518 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
17400
Registration No. :MH06BZ2798
Chassis No. MD2A11CY6JWG27919
Engine No. : DHYWJG89394
Model Name Pulsar 150 DTS-i
Policy No.
SGST/U
LABOUR LABOUR NAME / SAC TAXABLE SGSTI CGST
S.No. RATEUNITS RATIO DISC TGST CGST AMOUNT
CODE CODE AMOUNT UTGST (%) (%)
Insurance Labour
Charges / Replaced
Parts:52DH1535,DH181 737.50
BALINS001 62.50 10 0 625.00 56.25 9 56.25 9
092,DJ191083,DJ16112
9,DJ181033,DJ181119,
DK201003 / 87141090
TOTAL 625.00 56.25 56.25 737.50
AMOUNT IN WORDS RUPEES SEVEN HUNDRED THIRTY SEVEN AND PAISE FIFTY 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 06-04-2021 RAJ MOTORS (12884)
Sign of Customer Or His Agent Thank You & Happy Riding Authorised Signatory
---PAGE END---