Branch Address : TheWorLD'S NDM AUTOWHEELS LLP(12919) FAVOURITE PLOT No: 9876120490 18,INDUSTRIAL INDIAN AREA PHASE-1 Chandigarh 160002, BAJAJ Chandigarh [State Code : 04] NDM AUTOWHEELS LLP(12919) Plot No. 18,INDUSTRIAL AREAPHASE-I, CHANDIGHARH-160002Chandigarh [State Code : 04]Mo No: 9875900931 TAX INVOICE (Spare Parts) GSTIN: 04AAOFN9940Q1ZD : SCI129192004356 Invoice Type : Credit Invoice No. Payment Type : Invoice Date : 24-11-2020 Billed To : SHUBHAM SONI (CUS-129193259) Reference No : Mobile : 9779222241 Jobcard No. : RJC12919202005234 H.NO-275, SECTOR-44 A, CHANDIGARH Chandigarh 160047 Jobcard Date : 03-11-2020 Chandigarh [State Code : 04] INDIA Whether Tax : No Customer GSTIN Payable on Mobile No. : 9779222241 reverse Charges Delivery Address : : PLOT No: 9876120490 18,INDUSTRIAL AREA PHASE-1 Repair Type : Accidental Repair Chandigarh 160002,Chandigarh [State Code : 04] KM Reading : 5955 Campaign Name Registration No. : CH01CB2016 Effective From Chassis No. : MD2B68BXXLRD18978 Effective To Engine No. : DHXRLD75866 Model Name : PULSAR 125 DTS-i Poticy No. SGST/ SGST/ PART NAME / HSN TAXABLE CGST RATE UNITS DISC UTGS UTGS CGST IGST% IGST AMOUNT S.No. PART CODE AMOUNT (%) CODE T (%) T - WINDSHIELD / 178.91 1 0 178.91 14 25.05 1425.05 229.01 1 DJ181033 87141090 / 87141090 - FRAME LAMP HEAD / 319.53 1 0 319.53 14 44.73 14 44.73 408.99 2 DH181092 87149100 / 87149100 - MIRROR ASSEMBLY - 122.03 1 0 122.03 9 10.98 9 10.98 143.99 3 DJ221004 RH FOR K-UPGRADE' / 70072190 / 70072190 - 0 RING / 40169320 / 0 5.25 9 0.47 9 0.47 6.19 4 DK141028 5.25 1 40169320 - KIT ST. CONE WITH 301.00 255.08 1 0 255.08 9 22.96 9 22.96 5 36PA0216 GREASE / 84821011 / 84821011 - CAGE BEARING - 2.63 24.01 18.75 0 18.75 14 2.63 14 6 DJ181115 STEERING / 87141090 / 1 87141090 0 4.24 9 0.38 9 0.38 5.00 - FEVI QUICK SMALL / 4.24 1 7 LP-12919-1 3506 /'3506 - KIT HARDWARE 55.08 9 4.96 9 4.96 65.00 FAIRING MOUNTING PUL 55.08 1 0 8 36DH4020 -UG4 / 73181500 / 73181500 - PAINTED FAIRING 435.94 14 61.03 14 61.03 558.00 P150 BSIV KHI EBONY 435.94 1 0 9 56DH047T BLAC / 87149990 / 87149990 - LEVER BRAKE FRONT / 81.25 81.25 14 11.38 14 11.38 104.01 1 0 10 JH161032 87141Q90 / 87141090 Next due date for service is 25-07-2021 NDM AUTOWHEELS LLP(12919) Thank You & Happy Riding Authorised Signatory Sign of Customer Or His Agent Please download "Bajaj Care" Mobile App in your smartphone and enjoy the digital experience. Page 1 of 3 ---PAGE END--- Invoice No. : SCI129192004356 : Credit Invoice Type Invoice Date : 24-11-2020 Payment Type : Billed To : SHUBHAM SONI (CUS-129193259) Reference No : Mobile : 9779222241 Jobcard No. :RJC12919202005234 H.NO-275, SECTOR-44 A, CHANDIGARH Chandigarh 160047 Jobcard Date : 03-11-2020 Chandigarh [State Code : 04] INDIA : No Whether Tax Customer GSTIN : Payable on Mobile No. : 9779222241 reverse Charges Repair Type : Accidental Repair Delivery Address : : PLOT No: 9876120490 18,INDUSTRIAL AREA PHASE-1 Chandigarh 160002,Chandigarh [State Code : 04] KM Reading : 5955 Campaign Name Registration No. : CH01CB2016 Effective From Chassis No. : MD2B68BXXLRD18978 : Effective To Engine No. : DHXRLD75866 : Model Name : PULSAR 125 DTS-i Policy No. : - COVER LEVER BRAKE 11 JH181308 CBS / 87141090 / 17.19 1 0 17.19 14 2.41 14 2.41 22.01 87141090 - SHIELD MUFFLER / 12 DH102349 215.62 1 0 215.62 14 30.19 14 30.19 276.00 87149990 / 87149990 13 DJ221021 - GUARD LEG RH / 87141090 / 87141090 249.22 1 0 249.22 14 34.89 14 34.89 319.00 - LAMP :- 12V-35/35W- 14 CL201023 HS1 FOR USA / 88.14 1 0 88.14 9 7.93 9 7.93 104.00 85392190 / 85392190 - .HEAD LAMP ASSY FOR 15 DJ201132 K1 UG3 / 85122010 / 1254.24 1 0 1254.24 112.8 112.8 9 9 1,480.00 85122010 8 8 - SCREW - STAINLESS 16 DF181098 STEELS :- M5 X L = 14 / 2.54 4 0 10.16 9 0.91 9 0.91 11.98 73181500 / 73181500 17 - NUT- WELL :- M5 / DL181010 9.15 4 0 36.6 9 3.29 9 3.29 43.18 73181600 / 73181600 - SEAT COWL WH 18 DECAL EB BLK PL SILVER 142.6 142.6 52DH2997 1018.75 1 :0 1018.75 14 14 (P125 / 87141090 / 2 1,303.99 2 87141090 - K2 GRAB HANDLE .19 56DJ5U6E DK161432-PLATINUM SILVER / 87141090 / 157.81 1 0 157.81 14 22.09 14 22.09 201.99 87141090 - K2 GRAB HANDLE RH 20 56DJ5V6E " DK161433 -PLAT SILVER / 87141090 / 157.81 1 0 157.81 14 22.09 14 22.09 201.99 87141090 - DISC -KBX:THK 5,DIA 21 DE151013 240 WITH 6 HOLES / 916.41 128.3 128.3 1 0 916.41 14 14 1,173.01 87149400 / 87149400 0 0 - BOLT - HEXAGON 22 39203804 SOCKET HEAD :- M6 / 2.63 4 0 10.52 9 0.95 9 0.95 73181500 / 73181500 12.42 - TANK KHI EB BLK W 23 52DH3696 PL SIL DKL K19 BS6 / 544.0 544.0 3885.94 1 0 3885.94 14 14 87141090 / 87141090 3 3 4,974.00 - TANK FLAP ASSY RH 24 52DH0548 K1 UG4 MIDNIGHT BLACK / 87141090 / 225 1 0 225 14 31.50 1431.50 288.00 87141090 25 DH181087 - FORK PIPE SPINNING / 87149100 / 87149100 665.62 2 0 186.3 186.3 1331.24 14 14 1,703.98 7 7 - SEAL - OIL FOR 31 26 DJ181087 DIA. FORK / 87149100 / 47.66 2 87149100 0 95.32 14 13.34 14 13.34 122.00 Get your vehicle serviced at regular intervels. For NDM AUTOWHEELS LLP. Next due date for service is 25-07-2021 Sign of Customer Or His Agent NDM AUTOWHEELS(LP(12919) Thank You & Happy Riding Please download "Bajaj Care" Mobile App in your smartphone and enjoy the digital experience.Authorised Signatory. ... tory. Printed On: Wednesdav. November 25. 2020 6:0 ---PAGE END--- Invoice No. : SCI129192004356 : Credit Invotce Type Invoice Date : 24-11-2020 Payment Type Silled To : SHUBHAM SONI (CUS-129193259) Reference No Mobile : 9779222241 :RJC12919202005234 Jobcard No. H.NO-275, SECTOR 44 A, CHANDIGARH Chandigarh 160047 Jobcard Date : 03-11-2020 Chandigarh [State Code : 04] INDIA : No Whether Tax Customer GSTIN Payable on Mobile No. : 977922241 reverse Charges : Accidental Repair Repair Type Delivery Address : : PLOT No: 9876120490 18,INDUSTRIAL AREA PHASE-1 Chandigarh 160002,Chandigarh [State Code : 04] KM Reading : 5955 Campaign Name Registration No.: CH01CB2016 Effective From Chassis No. : MD2868BXXLRD18978 Engine No. : DHXRLD75866 Effective To Model Name : PULSAR 125 DTS-1 Policy No. - KIT FORK OIL ( 160 27 36314004 ML / 27101980 / 44.92 2 0 89.84 9 8.09 9 8.09 106.02 27101980 28 - AXLE M14X1.5 / JL131001 122.66 1 0 122.66 14 17.17 14 17.17 157.00 87141090 / 87141090 TOTAL 11,358.53 1,493 1,493 0.00 14,345.77 .62 .62 Round Off 0.23 14,346.00 Total Amount AMOUNT IN WORDS RS FOURTEEN THOUSAND THREE HUNDRED FORTY SIX ONLY. Tax amount payable on reverse charges (in Rs.) : NIL Customer: Advice (If Any) : Following Jobs were refused by Customer (If Any) : Terms And Conditions : For NDM AJ iUW TEFLS LLP Get your vehicle serviced at regular intervels. Next due date for service is 25-07-2021 NDM AUTOWHEELS LLP(3291991:Ory. Sign of Custormer Or His Agent Thank You & Happy Riding Authorised Signatory Please download "Bajaj Care" Mobile App in your smartphone and enjoy the digital experience. Printed On: Wednesdav. November 25. 2020 6:0 ---PAGE END--- Branch Address : NDM AUTOWHEELS LLP(12919) THEWORLD'S FAVOURITE PLOT No: 9876120490 18,INDUSTRIAL AREA PHASE-1 Chandigarh 160002, INDIAN Chandigarh [State Code : 04] EAAJ NDM AUTOWHEELS LLP(12919) Plot No. 18,INDUSTRIAL AREAPHASE-I, CHANDIGHARH-160002Chandigarh [State Code : 04]Mo No: 9875900931 GSTIN: TAX INVOICE (Labour) 04AAOFN9940Q1ZD Invoice No. : LCI129192004457 Invoice Type : Credit : 24-11-2020 Payment Type : Invoice Date Billed To : SHUBHAM SONI (CUS-129193259) Reference No : Mobile : 9779222241 : RJC12919202005234 Jobcard No. H.NO-275, SECTOR-44 A, CHANDIGARH Chandigarh 160047 Jobcard Date : 03-11-2020 Chandigarh [State Code : 04] INDIA Whether Tax : No Customer GSTIN Payable on reverse Mobile No. : 9779222241 Charges Delivery Address : : PLOT No: 9876120490 18,INDUSTRIAL AREA PHASE-1 Repair Type : Accidental Repair Chandigarh 160002,Chandigarh [State Code : 04] KM Reading : 5955 Campaign Name : CH01CB2016 Registration No. Effective From Chassis No. : MD2B68BXXLRD18978 Effective To Engine No. : : DHXRLD75866 Model Name : PULSAR 125 DTS-i Policy No. : S. No.LABOUR COdE LABOUR NAME T SAC RATE UNITS DISC TAXABLE SGST/[SGST/CGST CGST IGST AMOUNT CODE AMOUNT UTGST[UTGST (%) (%) 1 BMSL0066 - Accident Repair- Total 25.5 54| o1 1,377.00] 9[123.93] 9[123.93] 1,624.86| Labor Lump sum / 998729 // 998729 2 BMSL0050 -- Front fork bend 62.5 6 0 375.00 9 33.75 9 33.75 442.50 removal / 998729 // 998729 TOTAL 1,752.00] 157.6 157.6 0.00 2,067.36 8l 8 Round Off -0.36 2,067.00 Total Amount AMOUNT IN WORDS RS TWO THOUSAND SIXTY SEVEN ONLY. Tax amount payable on reverse charges (in Rs.) : NIL Customer Advice : Following Jobs were refused by Customer : Terms And Conditions : Get your vehicle serviced at regular intervels. For NDM r.- Next due date for service is 25-07-2021 NDM AUTOWHEFLS tLP(12919) Sign of Customer Or His Agent Thank You & Happy Riding Authorised sIgnatoryignatory Please download "Bajaj Care" Mobile App in your smartphone and enjoy the digital experience. Wednesday, November 25, 2020 5:58 PM Page 1 of 1 ---PAGE END---