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Dealer Code
10769
Credit note no
391764493
Account no
3700512265
Date
22.04.2010
City Class
Dealer Status 2W
QF
Dealer Status 3W
To,
SHREE BAJAJ
DONAR ROAD,OPP HOLY CROSS
DHARBHANGA
846004
Amount
Batch code
Plant
Div.
Material
Service Level
01.03.2010
AK01
B2
3700DZFS
4TH SERVICE
01.03.2010
AK01
B2
3700DZFS
3RD SERVICE
01.03.2010
AK01
B2
3700DZFS
01.03.2010
AK01
B2
3700DZFS
01.03.2010
AK01
B2
01.03.2010
AK01
B2
01.03.2010
AK01
01.03.2010
AK01
01.03.2010
No of cpns
Rate
Rs. Ps.
27
65.00
1755.00
46
65.00
2990.00
2ND SERVICE
43
65.00
2795.00
1ST SERVICE
32
65.00
2080.00
3700JKFS
4TH SERVICE
65.00
195.00
3700JKFS
2ND SERVICE
65.00
130.00
B2
3700JKFS
3RD SERVICE
65.00
260.00
B2
3700JKFS
1ST SERVICE
65.00
130.00
AK01
B2
3700DHFS
4TH SERVICE
27
65.00
1755.00
01.03.2010
AK01
B2
3700DHFS
3RD SERVICE
33
65.00
2145.00
01.03.2010
AK01
B2
3700DHFS
2ND SERVICE
31
65.00
2015.00
01.03.2010
AK01
B2
3700DHFS
1ST SERVICE
28
65.00
1820.00
01.03.2010
AK01
B2
3700DJFS
4TH SERVICE
65.00
65.00
01.03.2010
AK01
B2
3700DJFS
3RD SERVICE
65.00
195.00
01.03.2010
AK01
B2
3700DJFS
2ND SERVICE
65.00
325.00
01.03.2010
AK01
B2
3700DJFS
1ST SERVICE
65.00
325.00
01.03.2010
AK01
B2
3700DKFS
4TH SERVICE
65.00
260.00
01.03.2010
AK01
B2
3700DKFS
1ST SERVICE
65.00
260.00
01.03.2010
AK01
B2
3700DKFS
2ND SERVICE
65.00
65.00
01.03.2010
AK01
B2
3700JNFS
4TH SERVICE
12
65.00
780.00
01.03.2010
AK01
B2
3700JNFS
3RD SERVICE
25
65.00
1625.00
01.03.2010
AK01
B2
3700JNFS
2ND SERVICE
22
65.00
1430.00
01.03.2010
AK01
B2
3700JNFS
1ST SERVICE
13
65.00
845.00
01.03.2010
AK01
B2
3700JWFS
4TH SERVICE
65.00
520.00
01.03.2010
AK01
B2
3700JWFS
3RD SERVICE
10
65.00
650.00
01.03.2010
AK01
B2
3700JWFS
2ND SERVICE
65.00
195.00
01.03.2010
AK01
B2
3700JWFS
1ST SERVICE
65.00
130.00
01.03.2010
AK01
B2
3700PAFS
4TH SERVICE
28
65.00
1820.00
01.03.2010
AK01
B2
3700PAFS
3RD SERVICE
78
65.00
5070.00
01.03.2010
AK01
B2
3700PAFS
1ST SERVICE
122
65.00
7930.00
01.03.2010
AK01
B2
3700PAFS
2ND SERVICE
125
65.00
8125.00
01.03.2010
AK01
B2
3700GFFS
5TH SERVICE
65.00
65.00
01.03.2010
AK01
B2
3700JDFS
1ST SERVICE
21
65.00
1365.00
01.03.2010
AK01
B2
3700JDFS
2ND SERVICE
65.00
260.00
01.03.2010
AK01
B2
3700JDFS
3RD SERVICE
65.00
65.00
Total
(In Words) RUPEES FIFTY THOUSAND FOUR HUNDRED AND FORTY ONLY
This is Computer generated Credit Note, hence no signature is required
776
50440.00
Dealer Code
10769
Credit note no
391766105
Account no
3700513877
Date
15.05.2010
City Class
Dealer Status 2W
QF
Dealer Status 3W
To,
SHREE BAJAJ
DONAR ROAD,OPP HOLY CROSS
DHARBHANGA
846004
Amount
Batch code
Plant
Div.
Material
Service Level
01.04.2010
AK01
B2
3700DZFS
3RD SERVICE
01.04.2010
AK01
B2
3700DZFS
2ND SERVICE
01.04.2010
AK01
B2
3700DZFS
01.04.2010
AK01
B2
3700DZFS
01.04.2010
AK01
B2
01.04.2010
AK01
B2
01.04.2010
AK01
01.04.2010
AK01
01.04.2010
No of cpns
Rate
Rs. Ps.
36
65.00
2340.00
19
65.00
1235.00
4TH SERVICE
23
65.00
1495.00
1ST SERVICE
29
65.00
1885.00
3700JKFS
4TH SERVICE
65.00
390.00
3700JKFS
1ST SERVICE
65.00
455.00
B2
3700JKFS
3RD SERVICE
65.00
65.00
B2
3700DHFS
2ND SERVICE
24
65.00
1560.00
AK01
B2
3700DHFS
1ST SERVICE
29
65.00
1885.00
01.04.2010
AK01
B2
3700DHFS
4TH SERVICE
12
65.00
780.00
01.04.2010
AK01
B2
3700DHFS
3RD SERVICE
35
65.00
2275.00
01.04.2010
AK01
B2
3700DJFS
4TH SERVICE
65.00
260.00
01.04.2010
AK01
B2
3700DJFS
3RD SERVICE
65.00
260.00
01.04.2010
AK01
B2
3700DJFS
2ND SERVICE
65.00
260.00
01.04.2010
AK01
B2
3700DJFS
1ST SERVICE
65.00
65.00
01.04.2010
AK01
B2
3700DKFS
3RD SERVICE
65.00
455.00
01.04.2010
AK01
B2
3700DKFS
4TH SERVICE
65.00
65.00
01.04.2010
AK01
B2
3700DKFS
2ND SERVICE
65.00
260.00
01.04.2010
AK01
B2
3700JNFS
4TH SERVICE
65.00
325.00
01.04.2010
AK01
B2
3700JNFS
3RD SERVICE
12
65.00
780.00
01.04.2010
AK01
B2
3700JNFS
2ND SERVICE
10
65.00
650.00
01.04.2010
AK01
B2
3700JNFS
1ST SERVICE
14
65.00
910.00
01.04.2010
AK01
B2
3700JWFS
1ST SERVICE
65.00
65.00
01.04.2010
AK01
B2
3700JWFS
4TH SERVICE
65.00
455.00
01.04.2010
AK01
B2
3700JWFS
2ND SERVICE
65.00
260.00
01.04.2010
AK01
B2
3700JWFS
3RD SERVICE
65.00
390.00
01.04.2010
AK01
B2
3700PAFS
4TH SERVICE
44
65.00
2860.00
01.04.2010
AK01
B2
3700PAFS
3RD SERVICE
90
65.00
5850.00
01.04.2010
AK01
B2
3700PAFS
2ND SERVICE
78
65.00
5070.00
01.04.2010
AK01
B2
3700PAFS
1ST SERVICE
75
65.00
4875.00
01.04.2010
AK01
B2
3700GFFS
2ND SERVICE
65.00
65.00
01.04.2010
AK01
B2
3700JDFS
1ST SERVICE
12
65.00
780.00
01.04.2010
AK01
B2
3700JDFS
2ND SERVICE
14
65.00
910.00
Total
(In Words) RUPEES FORTY THOUSAND TWO HUNDRED AND THIRTY FIVE ONLY
This is Computer generated Credit Note, hence no signature is required
619
40235.00
Dealer Code
10769
Credit note no
391774871
Account no
3700522643
Date
17.08.2010
City Class
Dealer Status 2W
QF
Dealer Status 3W
To,
SHREE BAJAJ
DONAR ROAD,OPP HOLY CROSS
DHARBHANGA
846004
Amount
Batch code
Plant
Div.
Material
Service Level
01.06.2010
AK01
B2
3700DZFS
2ND SERVICE
01.06.2010
AK01
B2
3700DZFS
4TH SERVICE
01.06.2010
AK01
B2
3700DZFS
01.06.2010
AK01
B2
3700DZFS
01.06.2010
AK01
B2
01.06.2010
AK01
B2
01.06.2010
AK01
01.06.2010
AK01
01.06.2010
No of cpns
Rate
Rs. Ps.
23
65.00
1495.00
25
65.00
1625.00
3RD SERVICE
25
65.00
1625.00
1ST SERVICE
40
65.00
2600.00
3700JKFS
2ND SERVICE
65.00
390.00
3700JKFS
3RD SERVICE
65.00
65.00
B2
3700JKFS
1ST SERVICE
15
65.00
975.00
B2
3700JKFS
4TH SERVICE
65.00
65.00
AK01
B2
3700JMFS
3RD SERVICE
65.00
65.00
01.06.2010
AK01
B2
3700DHFS
2ND SERVICE
25
65.00
1625.00
01.06.2010
AK01
B2
3700DHFS
4TH SERVICE
33
65.00
2145.00
01.06.2010
AK01
B2
3700DHFS
3RD SERVICE
28
65.00
1820.00
01.06.2010
AK01
B2
3700DHFS
1ST SERVICE
42
65.00
2730.00
01.06.2010
AK01
B2
3700DJFS
4TH SERVICE
65.00
130.00
01.06.2010
AK01
B2
3700DJFS
3RD SERVICE
65.00
260.00
01.06.2010
AK01
B2
3700DJFS
2ND SERVICE
65.00
195.00
01.06.2010
AK01
B2
3700DJFS
1ST SERVICE
65.00
455.00
01.06.2010
AK01
B2
3700DKFS
1ST SERVICE
65.00
130.00
01.06.2010
AK01
B2
3700DKFS
4TH SERVICE
65.00
130.00
01.06.2010
AK01
B2
3700DKFS
3RD SERVICE
65.00
195.00
01.06.2010
AK01
B2
3700JNFS
4TH SERVICE
10
65.00
650.00
01.06.2010
AK01
B2
3700JNFS
3RD SERVICE
11
65.00
715.00
01.06.2010
AK01
B2
3700JNFS
2ND SERVICE
12
65.00
780.00
01.06.2010
AK01
B2
3700JNFS
1ST SERVICE
65.00
520.00
01.06.2010
AK01
B2
3700JWFS
4TH SERVICE
65.00
260.00
01.06.2010
AK01
B2
3700JWFS
3RD SERVICE
65.00
260.00
01.06.2010
AK01
B2
3700JWFS
2ND SERVICE
65.00
130.00
01.06.2010
AK01
B2
3700PAFS
4TH SERVICE
66
65.00
4290.00
01.06.2010
AK01
B2
3700PAFS
3RD SERVICE
72
65.00
4680.00
01.06.2010
AK01
B2
3700PAFS
1ST SERVICE
220
65.00
14300.00
01.06.2010
AK01
B2
3700PAFS
2ND SERVICE
93
65.00
6045.00
01.06.2010
AK01
B2
3700GFFS
4TH SERVICE
65.00
65.00
01.06.2010
AK01
B2
3700JDFS
1ST SERVICE
30
65.00
1950.00
01.06.2010
AK01
B2
3700JDFS
2ND SERVICE
17
65.00
1105.00
01.06.2010
AK01
B2
3700JDFS
3RD SERVICE
65.00
260.00
01.05.2010
AK01
B2
3700DZFS
4TH SERVICE
29
65.00
1885.00
01.05.2010
AK01
B2
3700DZFS
3RD SERVICE
26
65.00
1690.00
01.05.2010
AK01
B2
3700DZFS
2ND SERVICE
32
65.00
2080.00
01.05.2010
AK01
B2
3700DZFS
1ST SERVICE
22
65.00
1430.00
01.05.2010
AK01
B2
3700JKFS
4TH SERVICE
65.00
195.00
01.05.2010
AK01
B2
3700JKFS
3RD SERVICE
65.00
130.00
01.05.2010
AK01
B2
3700JKFS
2ND SERVICE
65.00
260.00
01.05.2010
AK01
B2
3700JKFS
1ST SERVICE
65.00
585.00
01.05.2010
AK01
B2
3700DHFS
2ND SERVICE
25
65.00
1625.00
01.05.2010
AK01
B2
3700DHFS
4TH SERVICE
16
65.00
1040.00
01.05.2010
AK01
B2
3700DHFS
3RD SERVICE
29
65.00
1885.00
01.05.2010
AK01
B2
3700DHFS
1ST SERVICE
35
65.00
2275.00
01.05.2010
AK01
B2
3700DJFS
4TH SERVICE
65.00
260.00
01.05.2010
AK01
B2
3700DJFS
3RD SERVICE
65.00
325.00
01.05.2010
AK01
B2
3700DJFS
2ND SERVICE
65.00
325.00
01.05.2010
AK01
B2
3700DJFS
1ST SERVICE
65.00
260.00
01.05.2010
AK01
B2
3700DKFS
3RD SERVICE
65.00
260.00
01.05.2010
AK01
B2
3700DKFS
2ND SERVICE
65.00
130.00
01.05.2010
AK01
B2
3700JNFS
3RD SERVICE
14
65.00
910.00
01.05.2010
AK01
B2
3700JNFS
4TH SERVICE
13
65.00
845.00
01.05.2010
AK01
B2
3700JNFS
2ND SERVICE
12
65.00
780.00
01.05.2010
AK01
B2
3700JNFS
1ST SERVICE
10
65.00
650.00
01.05.2010
AK01
B2
3700JWFS
3RD SERVICE
65.00
455.00
01.05.2010
AK01
B2
3700JWFS
2ND SERVICE
65.00
390.00
01.05.2010
AK01
B2
3700JWFS
1ST SERVICE
65.00
65.00
01.05.2010
AK01
B2
3700JWFS
4TH SERVICE
65.00
325.00
01.05.2010
AK01
B2
3700PAFS
2ND SERVICE
77
65.00
5005.00
01.05.2010
AK01
B2
3700PAFS
4TH SERVICE
57
65.00
3705.00
01.05.2010
AK01
B2
3700PAFS
3RD SERVICE
76
65.00
4940.00
01.05.2010
AK01
B2
3700PAFS
1ST SERVICE
108
65.00
7020.00
01.05.2010
AK01
B2
3700JDFS
1ST SERVICE
10
65.00
650.00
01.05.2010
AK01
B2
3700JDFS
2ND SERVICE
10
65.00
650.00
01.05.2010
AK01
B2
3700JDFS
3RD SERVICE
65.00
195.00
Total
(In Words) RUPEES NINETY SEVEN THOUSAND NINE HUNDRED AND FIFTY FIVE ONLY
This is Computer generated Credit Note, hence no signature is required
1,507
97955.00
Dealer Code
10769
Credit note no
391777809
Account no
3700525581
Date
14.09.2010
City Class
Dealer Status 2W
QF
Dealer Status 3W
To,
SHREE BAJAJ
DONAR ROAD,OPP HOLY CROSS
DHARBHANGA
846004
Amount
Batch code
Plant
Div.
Material
Service Level
01.08.2010
AK01
B2
3700DZFS
4TH SERVICE
01.08.2010
AK01
B2
3700DZFS
2ND SERVICE
01.08.2010
AK01
B2
3700DZFS
01.08.2010
AK01
B2
3700DZFS
01.08.2010
AK01
B2
3700JKFS
01.08.2010
AK01
B2
3700JKFS
01.08.2010
AK01
B2
3700JKFS
01.08.2010
AK01
B2
3700DHFS
01.08.2010
AK01
B2
01.08.2010
AK01
01.08.2010
AK01
01.08.2010
01.08.2010
Rate
Rs. Ps.
17
65.00
1105.00
25
65.00
1625.00
3RD SERVICE
16
65.00
1040.00
1ST SERVICE
18
65.00
1170.00
3RD SERVICE
65.00
325.00
2ND SERVICE
11
65.00
715.00
1ST SERVICE
65.00
130.00
3RD SERVICE
13
65.00
845.00
3700DHFS
4TH SERVICE
10
65.00
650.00
B2
3700DHFS
2ND SERVICE
36
65.00
2340.00
B2
3700DHFS
1ST SERVICE
44
65.00
2860.00
AK01
B2
3700DJFS
4TH SERVICE
65.00
65.00
AK01
B2
3700DJFS
3RD SERVICE
65.00
130.00
01.08.2010
AK01
B2
3700DJFS
2ND SERVICE
65.00
195.00
01.08.2010
AK01
B2
3700DJFS
1ST SERVICE
65.00
130.00
01.08.2010
AK01
B2
3700DKFS
4TH SERVICE
65.00
195.00
01.08.2010
AK01
B2
3700DKFS
3RD SERVICE
65.00
130.00
01.08.2010
AK01
B2
3700DKFS
1ST SERVICE
65.00
65.00
01.08.2010
AK01
B2
3700JNFS
4TH SERVICE
65.00
390.00
01.08.2010
AK01
B2
3700JNFS
3RD SERVICE
65.00
65.00
01.08.2010
AK01
B2
3700JNFS
2ND SERVICE
65.00
130.00
01.08.2010
AK01
B2
3700JWFS
3RD SERVICE
65.00
65.00
01.08.2010
AK01
B2
3700PAFS
4TH SERVICE
32
65.00
2080.00
01.08.2010
AK01
B2
3700PAFS
3RD SERVICE
60
65.00
3900.00
01.08.2010
AK01
B2
3700PAFS
2ND SERVICE
108
65.00
7020.00
01.08.2010
AK01
B2
3700PAFS
1ST SERVICE
72
65.00
4680.00
01.08.2010
AK01
B2
3700JDFS
1ST SERVICE
65.00
520.00
01.08.2010
AK01
B2
3700JDFS
3RD SERVICE
10
65.00
650.00
01.08.2010
AK01
B2
3700JDFS
2ND SERVICE
11
65.00
715.00
Total
No of cpns
522
33930.00
(In Words) RUPEES THIRTY THREE THOUSAND NINE HUNDRED AND THIRTY ONLY
This is Computer generated Credit Note, hence no signature is required
Dealer Code
10769
Credit note no
391777810
Account no
3700525582
Date
14.09.2010
City Class
Dealer Status 2W
QF
Dealer Status 3W
To,
SHREE BAJAJ
DONAR ROAD,OPP HOLY CROSS
DHARBHANGA
846004
Amount
Batch code
Plant
Div.
Material
Service Level
01.08.2010
CH01
B2
3700JZFS
1ST SERVICE
01.08.2010
CH01
B2
3700JZFS
2ND SERVICE
No of cpns
Total
(In Words) RUPEES ONE THOUSAND ONE HUNDRED AND FIVE ONLY
This is Computer generated Credit Note, hence no signature is required
Rate
Rs. Ps.
14
65.00
910.00
65.00
195.00
17
1105.00
Dealer Code
10769
Credit note no
391778564
Account no
3700526333
Date
23.09.2010
City Class
Dealer Status 2W
QF
Dealer Status 3W
To,
SHREE BAJAJ
DONAR ROAD,OPP HOLY CROSS
DHARBHANGA
846004
Amount
Batch code
Plant
Div.
Material
Service Level
01.07.2010
AK01
B2
3700DZFS
1ST SERVICE
01.07.2010
AK01
B2
3700DZFS
3RD SERVICE
01.07.2010
AK01
B2
3700DZFS
01.07.2010
AK01
B2
3700DZFS
01.07.2010
AK01
B2
3700JKFS
01.07.2010
AK01
B2
3700JKFS
01.07.2010
AK01
B2
3700JKFS
01.07.2010
AK01
B2
3700JKFS
01.07.2010
AK01
B2
01.07.2010
AK01
01.07.2010
AK01
01.07.2010
01.07.2010
No of cpns
Rate
Rs. Ps.
30
65.00
1950.00
25
65.00
1625.00
2ND SERVICE
40
65.00
2600.00
4TH SERVICE
18
65.00
1170.00
4TH SERVICE
65.00
65.00
2ND SERVICE
10
65.00
650.00
3RD SERVICE
65.00
130.00
1ST SERVICE
11
65.00
715.00
3700DHFS
4TH SERVICE
13
65.00
845.00
B2
3700DHFS
2ND SERVICE
29
65.00
1885.00
B2
3700DHFS
1ST SERVICE
75
65.00
4875.00
AK01
B2
3700DHFS
3RD SERVICE
18
65.00
1170.00
AK01
B2
3700DJFS
4TH SERVICE
65.00
260.00
01.07.2010
AK01
B2
3700DJFS
2ND SERVICE
65.00
260.00
01.07.2010
AK01
B2
3700DJFS
3RD SERVICE
65.00
130.00
01.07.2010
AK01
B2
3700DJFS
1ST SERVICE
65.00
130.00
01.07.2010
AK01
B2
3700DKFS
4TH SERVICE
65.00
195.00
01.07.2010
AK01
B2
3700DKFS
3RD SERVICE
65.00
65.00
01.07.2010
AK01
B2
3700DKFS
1ST SERVICE
65.00
130.00
01.07.2010
AK01
B2
3700JNFS
4TH SERVICE
65.00
520.00
01.07.2010
AK01
B2
3700JNFS
3RD SERVICE
10
65.00
650.00
01.07.2010
AK01
B2
3700JNFS
2ND SERVICE
65.00
520.00
01.07.2010
AK01
B2
3700JNFS
1ST SERVICE
65.00
65.00
01.07.2010
AK01
B2
3700JWFS
2ND SERVICE
65.00
65.00
01.07.2010
AK01
B2
3700JWFS
4TH SERVICE
65.00
65.00
01.07.2010
AK01
B2
3700PAFS
4TH SERVICE
39
65.00
2535.00
01.07.2010
AK01
B2
3700PAFS
2ND SERVICE
116
65.00
7540.00
01.07.2010
AK01
B2
3700PAFS
3RD SERVICE
75
65.00
4875.00
01.07.2010
AK01
B2
3700PAFS
1ST SERVICE
190
65.00
12350.00
01.07.2010
AK01
B2
3700JDFS
2ND SERVICE
17
65.00
1105.00
01.07.2010
AK01
B2
3700JDFS
3RD SERVICE
14
65.00
910.00
01.07.2010
AK01
B2
3700JDFS
1ST SERVICE
22
65.00
1430.00
Total
(In Words) RUPEES FIFTY ONE THOUSAND FOUR HUNDRED AND EIGHTY ONLY
This is Computer generated Credit Note, hence no signature is required
792
51480.00
Dealer Code
10769
Credit note no
391778565
Account no
3700526334
Date
23.09.2010
City Class
Dealer Status 2W
QF
Dealer Status 3W
To,
SHREE BAJAJ
DONAR ROAD,OPP HOLY CROSS
DHARBHANGA
846004
Amount
Batch code
Plant
Div.
Material
Service Level
01.07.2010
CH01
B2
3700JZFS
2ND SERVICE
01.07.2010
CH01
B2
3700JZFS
1ST SERVICE
No of cpns
Total
(In Words) RUPEES SEVEN HUNDRED AND FIFTEEN ONLY
This is Computer generated Credit Note, hence no signature is required
Rate
Rs. Ps.
65.00
65.00
10
65.00
650.00
11
715.00