+
                                                                                              TAX                     INVOICE
          YINTIETHRRMITTRMAUL                                                                PMLITT                        WIRKS
           AUTHDRISED SERVICE STATION
           48C..SOUTH TANGRA ROAD, OPP. GRACE LING LIANG ENGLISH                                                                                                            SCHOOL
           K0LKATA - 730 246 ( MASS CDDE - 2648 )
          Phone:9331265805, 9163703015 GST No.:19ABRPN9132A1ZH                                                                                                              G57 Date:07/01/2617
           PARTY:BAJAJ ALLIANZ GEN.IN,GSTNO:19AABCBS73OG1ZU                                                                                                      INVOICE NO:JRI21/016379
           CUSTOMEREM/S. PUNJAB NATIONAL BANK                                                                                                                       INV DATE                  : 12/08/2021
           41,CANAL CiRCLE RUAD                                                                                                                                     JO8 ND.                      : 1701784
           MANISQUARE PREMISES                                                                                                                                      MODEL:AZPNEW DZIRE PETROL
              NEW'DZIRE PETROL
           GST-19AAACP016SG1ZM, KULKATA, PIN : 706054                                                                                                                 ENG: MPFI
           PH:943Z308288, Cust.State: 19-WEST BENGAL
1          REG.NU.:WEZEAMS4LS                                                                                    CHASSIS t 333569 Xt.6.: 35393                           OUT.XLG.: 35393 Ser.Adv.;XR.RAJA HANDY
           SND:          PART NO.                        DESCRIPTION                      :   HSH/SAC: TAX X :                       QTY.:        RATE     : PART ANGUNT: OIL ANGUNTILABOUA ANT:
               1 7173IM55RS8                           HOLDER, FR BUMPER SI                      8768               28.86            1.08          49.22               49.22
               2 71733M55R$3                           HOLDER, FR BUMPER FR                      8788               28.55             1.58          75.31              78.31
               3 7177iN36866-Z2S                       GARHISH, RADIATOR UP                      8708               28.09            1.00       1238.28             1238.28
               4 71748X56RM5-C48                        GRILLE COXP, RADIATO                    8788                28.00             1.56        671.88             671.88
               5 57611856RB6                           PANEL, FRONT FENDER                       8768               28.68            1.86         878.91             878.91
               6 72479M55R99                            LININS COMP. FRONT F                     8758               28.96             1.55        458.78             456.7B
               7 36419M67X86                           LAXP ASSY, SIDE TURN                      8312               18.86             1.05        119.17             116.17
E              8 59471812095                            BULB 12V(SX4 HINOR Z                     8539                18.90            1.90          74.58              74.58
1              9 89471Ni2637                           BUIB,21/5W,1ZV                            8539               18.56            1.90           45.76              45.76
              15 69459M57151                           CLIP                                      3926                28.98          16.99             3.13          58.58
              1 35121M55R16                            UNIT, HEADLAXP RH                         8512               18.00             1.95       1991.53            1991.53
              12 68951MS6R00                            PANEL ASSY, FRONT DO                     8798                28.00            1.80       3664.96            3664.06
                        LAEDUF                                   AND                     SFRV                    ICES
                                                   ACCIDENTAL                             )
             13                                     LABOUR SETTLE BY INS                         998729              18.06           8.90           476.00                                              10400.08
                                                                                                                                   Total:                            9295.56                 B.06        15404.00
                                                              AMOUNT                        DISCOUNT TAXABLEAMT                                         SGST/UTGST                          CGST                          IGST
           Spare GsTeiB%                                       2222.04                                  .                       2222.04                       199.99                     199.99                           0.00
            Spare GsT@28%                                      7073.52                                  .00                     7073.52                       942.29                     99.29                            0.00
           LabourGST@18%                                    1040.00                                     0.00                  1400.00                         936.0                      936.00                           0.00
                           Total                            19645.56                                    0.00                  19675.56                     2126.28                    2126.28.                            0.00
                                               BILL AMOUNT:                                   23948-22
        - Rs. Twenty Three Thousand Nine Hundred Forty Eight only
            RENARKSDUE:RS.                1328662.00 *k.Done.
                                                                                                                BC134s
            TotzI Itees : 12                  Total qty. :                 27.66                            INT
            FOR INTERNATIOKAL ROTO VORKS                                                                        *
                    AU70HISES SI6XATON Ready Ut.Ti2:12//2SZ1 11:45
                                                             INTERNATICNAL                                                                     AUTE                          WORKS
                                                                                                     DNTE                          FF0S
            NUMBER               :020593                                                                                                                                                                   DATE : 12/08/202
             VEHICLE NO.:WB0ZAM9416                                          MODELISZP NEH DZIRE PETROL                              CHASSIS:333509                ENGIHE NO.:2195736 TINE:11:45
             MR. / NS. : PUNJA9 NATIOXAL BANK.                                                                                                                REPAIF 0ROER : 1901784
                                     41,CANAL CIRCLE ROAD                                  MANISQUARE PREHISES                                               BILL NO.              : RI316379
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