L Originai ior Kecipien Duplicate for Supplier Ps -Kotwali, Dist Nadia Krishnagar West Bengal -741101 Phone No.:8609170213 Email IDX838@mfchoiceservices.com TAX INVOICE BILL TO VEHICLE DETAILS INVOICE DETAILS Name BAJAJ ALLIANZE GENERAL INSURANCE CO Regn.NoWB08B9756 Invoice No. 7317602609 Make :Volkswagen Job Card No. 1887482 Address: Mani square 164 Maniktala Main Model VENTO Date 26.09.2020 Road Kolkata, West Bengal -700054 Chassis No.:MEXD16609GT063551 Time 18:23:13 Kilo Meters : 29066 Account Code INSBAJWB03 Coupon Code : Claim No. : Phone No.:9088107292 PAYMENT TO OUR DETAILS Email Id: noemail@gamil.com THE CUSTOMER 19AALFH3443D1ZG GST No. GST No: 19AABCB5730G1ZU :West Pengal State State: West Bengal State Code 19 Place of Supply: West Bengal -19 CIN NO. : Entered By:X838WMl PAN Card No. AALFH3443D Material No. HSNISAC Part Description Qty Unit Unit Total Disc% Disc Taxable Actual Act CGST SGST/UGST Total Code Number Rate Value Amt Value Value Val%Rate Amt Rate Amt Value Sub Total Material Labour No. HSN/SAC Labour Qty Unit Unit Total Disc% Disc Taxable Actual Act CGST SGST/UGST Total Code Description Rate Value Amt Value Value Val%Rate Amt Rate Amt Value 998729 DENTING MAJOR 1.00EA 2000.00 2000.00 0.00 0.00 2000.00 2000.00 1009.00 180.00 9.00 180.00 2360.00 2 998729 PAINTING CHARGES 1.00 EA 5900.00 5900.00 0.00 0.00 5900.00 5900.00 100 9.00 531.00 9.00 531.00 6962.00 Sub Total Labor 0.00 7900.00 7900.00 711.00 711.00 9322.00 CASH CLAIM Total Taxable Value 7900.00 ns Co Name:BAJAJ ALLIANZE GENERAL INSURANCE CO Total CGST Value 711.00 Insurance Policy No. Total SGST/UGST Value 711.00 Policy Expiry Date.: Rounding Off 0.00 Claim No. Total Bill Amount 9322.00 Salvage Value 0 Excess Clause Value 0 S Payable Amount 9322.00 Payment to be released in favour of: HINDUSTAN AUTO CARE Name of Bank : Bank Acc Number E IFSC Code 2 6 Suggestions & Remarks NA NA REGISTERED ADDRESS C/O, Hindustan Tyre Centre, NH 34, Motinagar, Krishnagar, West Bengal -741101 FirstTelintreChoice ANV CAN SEWWICE Dane 1nf ---PAGE END--- LOngmar ior Kecipient Duplicate for Supplier HINDUSTAN AUTO CARE (Franchisee of Mahindra First Choice Services Ltd.) C/OHindustan Tyre Centre, Nh 34.MotinagarPo -Bhatjangala Ps -Kotwali,Dist Nadia, Krishnagar West Bengal -741101 Phone No.8609170213 EmailIDX838@mfchoiccservices.com Invoice Number 7317602609 I. I certify that 1 have taken delivery of my vehicle and work has been done to my entire satisfaction 2. I confirm that the original parts which has been replaced under this invoice Has been collected by me/Has been permitted to be retained at oullet Customer Date Total Bill Amount in words AWTOL Rs. Nine Thousand Three Hundred Twenty Two Only Works Manager/Accountant Prepared by B 20 THANKYOU. VISIT AGAIN en REGISTERED ADDRESS C/O, Hindustan Tyre Centre, NH 34, Motinagar, Krishnagar,West Bengal -741101 FirstChoice ANY CAR SEWICE Darnnf ---PAGE END---