* * TAX INVOICE Issued under GST Invoice Rules Original :For Recipient Duplicate For Supplier BAJAJ ALLIANZ GENERAL INSURANCE CO.LTD Invoice No : IRDRWG2021005107 BAJAJ AUTO FINANCE LTD Invoice Date :18/10/2020 BAJAJ ALLIANZ GENERAL INSURANCE CO.Ltd Model : TATA TIAGO 1St floor.tower commer zone,Samrat Ashok pathJail road, Yerwada Chassis No : MAT626281HKC20266 PUNE CITY,PUNE Insurance Co: BAJAJ ALLIANZ PUNE,411006 Kms. : 31269 Maharashtra(27) Vehicle Regn.No : MH47Q8113 S Phone No(Res,Off,Mob):,,9922997808 Job Card No. : JC-RdrMtr-WP2-2021-004305 Customer GSTIN:27AABCB5730G1ZX Job Card Date : 06/10/2020 A/C Code:1-1U2K68YI Service Request Type : Accident Place of Supply:27-Maharashtra Customer P.O. No - Date : Payment Method : CREDIT Warranty Expired :Y Dealer PAN:AAWFR7876H Dealer GSTIN:27AAWFR7876H1Z5 Total Insuran SGST/UTGS S Part#IJob Disc Campai CGST Total Amt Particulars Amt Extra ce Taxabl T HSN/SAC Type UoM Qty Rate Amt/lte Disc% (Incl. No Code Chg gn Disc Liability [RateAmoun (Base eAmtRateAmoun m % Taxes) Price) % % t % t REAR 8708.99.0|5424886063BUMPER SKIN WITH Paid 2,525 2,525.7 01 Each 2,525.78 0 14 353.61 14 353.61 3.233.00 0 78 8 RPAS CUTOUT ASSY SIDE 8708.99.05 BRACKET 5424886001 2 REAR Paid Each 1 128.12 128.12 0 128.12 14 17.94 14 17.94 164.00 0 06 BUMPER RH ASSY SIDE BRACKET 8708.99.05424886001 3 REAR Paid Each 1 128.12 128.12 0 128.12 14 17.9414 17.94 164.00 0 05 BUMPER LH ANABOND 3214 10.0ADHANABO|666T(25gm) [1,644.0 Paid Each 2 822.031,644.07 0 9 147.97 9 147.97 0 25 (BODYSELA 1,940.00 NT) CEDASSY 8708.99.05424742001TAILGATE 6,5686,568.75 6,568.7 5 SHELL( Paid Each 1 0 14 919.62 14 919.62 0321 75 5 8,408.00 WITH WIPER 8708.99.05424618001TAILGATE 3,674 [3,674.2 Paid Each 1 [3,674.22 0 14 514.39 14 514.39 4,703.00 0 3821 SILLASSY 22 2 8512.20.15424544001TAIL LAMP 1,694 [1.694.0 Paid Each 1 1,694.07 0 9 152.47 9 0 03 ASSY,LH 07 152.47 1,999.00 8512.20.15424544001TAILLAMP 1.694 [1.694.0 8 Paid Each 1 1,694.07 0 9 152.47 9 0 04 ASSY,RH 07 152.47 1,999.00 oti 3214.10.0ADHANABOANABOND [1,644.0 25 Paid Each 2 822.03[1,644.07 0 9 147.97 9 147.97 0 666T (25gm) 1,940.00 er WINDSHIEL 3214.90.98855WORK|ADHESIVE 10 Paid Each 1922.88 922.88 0 0001 GLASS 0 922.88 83.06| 9 83.06 1,089.00 SEALENT. SUMA ---PAGE END--- ol PUNE412207 oto.co.in AJAJFIN UNE odel PEARL_WH ITE 8708.99.0542754209REVERSE OSDB PARKING Paid Each 1,474 ULTRASONI 1,474.22 22 cs 206.39 14 206. ASSY REAR RICON" 870810.9542488200WHEEL 04 ARCH Paid Each 257.03 257.03 RI REARLH REGISTRAT 257.03 14 35.9 14 36.90 BUMPER 8512202871564099ONPLATE JELECTRIC Paid Each 2 211.02 422.03 422.03 37.98 9 37.96 SY REAR WHEEL ARCH Paid Cach 257.03 257.03 6 257.03 14 35.98 14 35.96 Paid Each 128.91 : 128.0Y 126.91 14 18.05 14 16.05 WLGATT Pais Each 020.3 220.31 0 220.31 14 30.04 14 3060 KZ. Pat Eath 122.66 1 122.66 Ps 0 PLARLW 122.66 14 17.17 14 17.37 TT S6Z09REVERE ONCE Pae Earm 1478 PARKNNG 474.22 1.474.2 ULTRASONN) 22 0 14 206.3 14 206 C0 PITMENT DNeCrg 998714 OTPIT TOTAL PAD CUTTIND 2200 0.00 2.2000 9 198.00 196.00 MCLOND WMENY 998714 OTIT DHANGEO TOTAL PAD 13.581 13681 0.00 PANTIMG 00 9 1.222.2 9 1.222.29 TMENT W9B714 OTHIT DHCES TOTAL FaD 1590 0.00 1.500.0 9 135.00 135.00 REPATE FITMET 098714 OTRIT CHARCED TOTAL PAD 2000 0.00 2,6000 24.00 LABOUR Sub Total 44,861.56 Total Tax Amount 9.771.02 Parts Net Taxable Amount 24,980.56 Final Labour Invoice Amount 23,459.58 Final Parts Invoice Amount 31,173.00 @9% CGST on Labour 1.789.29 @9%SGST on Labour 1789.79 @9%CGST on Parts 721.91 9%SGST on Parts 721.91 @14%CGST on Parts 2.374.31 @14%SGST on Parts 2.374.31 Gross Amount 54.632.56 Adjustments 0.42 Rupees Fifty Four Thousand Six Hundred Thirty Three Onty Grand Total 54.63300 + O a ---PAGE END---