Branch Address : CENTRAL AUTOMOBILES(12732) CENTRAL AUTOMOBILES(12732) THEWORLD'S 154,New Road RATLAMMadhya Pradesh FAVOURITE [State Code : 23]Phone no:07412-400526(s) 154. Hotel Central, Do Batti . 154, Hotel 07412-400527(W)email Central, Do Batti 457001 Ratlam INDIA Phone INDIAN id:d12732@baldealer.com : 400526 , Email : d12732@baldealer.com BAJAJ TAX INVOICE GSTIN :23AAMFC0137A1Z8 Invoice No. : CINV127322001667 Jobcard Name : RJC12732202002397 Invoice Date : 27/08/2020 Jobcard Date : 27/08/2020 4:18:29 PM Billed To : SHAKEEL AHMED Invoice Type : Cash Customer GSTIN : Repair Type : Accidental Repair Mobile No. : 9165484070 KM Reading : 17500 Delivery Address : 154,New Road RATLAMMadhya Pradesh [State Code : 23]Phone Registration No. : DHYRHB57021 no:07412-400526(s) 07412-400527(W)email Chassis No. : MD2A11CY8HRB23185 id:d12732@baldealer.com Engine No. : DHYRHB57021 Supervisor Name : Mr. VIRENDR PAWAR Model Name : Pulsar 150 DTS-i Technician Name : LAKHAN LUNERA Ins Policy No. : og214219180200000132 Campaign Name : s. Desc. of HSN Billing Total SGST/UT SGST/ Part / Discoun Taxable CGST (%) CGST IGST% IGST Total No Qty UOM Rate Value Value Labour Part/ Labour Code Type t GST (%) UTGST Amount Charges for Spare Parts replaced K2 FUEL TANK 4,3144314. 4314.8 8714109 1 0.00 14 604.08 14 1 52DJ1298 BS IV EB BLK Paid EACH 604.08 5,523.00 + 3D DCAL 0 .84 84 4 SIDE COVER LH ASY 8714109 399.2399.2 2 52DH2389 Paid 1 EACH 0.00 399.22 14 55.89 14 55.89 511.00 PASION 0 2 2 RED(P150 CLA INDICATOR 8512201 146.6146.6 3 DJ201207 Paid 1 EACH 0.00 146.61 9 13.19 9 13.19 172.99 REAR RH 0 1 1 SIDE COVER 371.0371.0 8714999 4 52DH2141 LH ASSLY Paid 1 EACH 9 0.00 371.09 14 51.95 14 51.95 474.99 0 9 (PULSAR 150) KIT DECAL SIDE COVER 3919901 71.19 0.50 70.69 9 6.36 9 6.36 5 36DK0138 Paid 1 EACH 71.19| 83.41 RH EBONY 0 BLACK TANK FLAP ASSY RH K1 225.0225.0 8714109 14 31.50 14 6 52DH0548 UG4 Paid 1 EACH 0.00 225.00 31.50 288.00 MIDNIGHT 0 0 0 BLACK DECAL DOME TANK 3919100 145.7145.7 7 DH010403 Paid 1 EACH 0.00 145.76 9 13.12 9 13.12 172.00 PLATINUM 0 6 6 SILVER TOTAL 776.09 776.09 0.00 7,225.39 Labour charges in details Accident Repair- Total 270.0 1 BMSL0066 998729 Paid 54 Hours 5.00 2.50 267.50 9 24.08 9 24.08 315.66 Labor Lump 0 sum Labor for 2 BMLPPR01 replaced 998729 Paid 1 Hours 50.0050.00 0.00 50.00 9 4.50 9 4.50 59.00 parts TOTAL 28.58 28.58 0.00 374.66 CGST(Parts) 9% 32.67 CGST(Labour) 9% 28.58 CGST(Parts) 14% 743.42 SGST(Labour) 9% 28.58 SGST(Parts) 9% 32.67 SGST(Parts) 14% 743.42 Net Amount 7600.05 Round Off -0.05 Invoice Amount Payable 7600 Get your vehicle serviced at regular intervels. For CENTRAL AUTOMOBILES(12732) Next due date for service is : 27-11-2020 Sign of Customer or his Agent Thank You & Happy Riding Authorized Signatory Please download "Bajaj Care" mobile app in your smartphone and enjoy the digital experience. ---PAGE END--- Branch Address : CENTRAL AUTOMOBILES(12732) CENTRAL AUTOMOBILES(12732) THEWORLD'S 154,New Road RATLAMMadhya Pradesh FAVOURITE [State Code : 23]Phone no:07412-400526(s) 154. Hotel Central, Do Batti . 154, Hotel 07412-400527(W)email Central, Do Batti 457001 Ratlam INDIA Phone INDIAN id:d12732@baldealer.com : 400526 , Email : d12732@baldealer.com BAJAJ TAX INVOICE GSTIN :23AAMFC0137A1Z8 AMOUNT IN WORDS RS SEVEN THOUSAND SIX HUNDRED ONLY. Tax amount payable on reverse charges(in Rs.) : NIL Customer Advice: Terms and Conditions Get your vehicle serviced at regular intervels. For CENTRAL AUTOMOBILES(12732) Next due date for service is : 27-11-2020 Sign of Customer or his Agent Thank You & Happy Riding Authorized Signatory Please download "Bajaj Care" mobile app in your smartphone and enjoy the digital experience. ---PAGE END---