Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP290001-02-2021-006435 Invoice Number :- MP29000120000341 Invoice Date :- 02/03/2021 03:13:31 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : KRISHN KUMAR PATEL Dealer Name: AMISHA AUTOMOBILES Name: KRISHN KUMAR PATEL Address : NARSINGHPUR India Address: GRAM TIKRI POST IMALIYA NSP India City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-14OOJEQW State: MP State 23 City: NARASINGHPUR PIN Code : 487001 Code: Phone(M) : Phone(O): State: MP. State Code: 23 GSTIN No : CIN No : Phone(M) : 7000991867 Phone(0) : Pan No: Email : amishahonda@gmail. GSTIN No : UIN: com Customer Care No: 8839792806 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : KRISHN KUMAR PATEL Dealer Name: AMISHA AUTOMOBILES Name: KRISHN KUMAR PATEL Address : NARSINGHPUR India Address: GRAM TIKRI POST IMALIYA NSP India City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-14OOJEQW State: MP State 23 City: NARASINGHPUR PIN Code : 487001 Code: Phone(M) : Phone(O): State: MP State Code: 2323 GSTIN No : CIN No : Phone(M) : 7000991867 Phone(0) : PAN No: Email : amishahonda@ gmail.com GSTIN No : UIN: Customer Care No: 8839792806 PAN No: Email: Loyalty ID : Frame No.: ME4JC58FLKG055710 Model Name: DREAM YUGA Jobcard Closed Date/Time: 02/03/2021 03:13:25 PM Engine No.: JC58EG0055701 ModeI Code: DREAM YUGA SELF DRUM CBS Service Type: PAID Reg. No.: AF Color: BLACK Service KM : 13565 Pick & Drop Availed: Sale Date: 29/03/2020 Selling Dealer: AMISHA AUTOMOBILES Sr Billing Unit Total Taxable Part No/ HSN/SAC Sublet Qty Discoun Discount Description Price UoM Amount No Jobcode Code Job Type Amount t % (Rs) (Rs) (Rs) 1 61300-K14- SET 87141090 Paid 800.78 1 No's 800.78 800.78 C00ZF ILLUSTFR VISOR*TYPE 1* 2 53100-K14- PIPESTRG 87141090 Paid 284.37 1 No's 284.37 284.37 900ZB HANDLE*NH1 05* 3 53175-KYY- LEVER 87141090 Paid 76.56 1 No's 76.56 76.56 900 COMPR HNDL 4 61310-K14- COVER 87141090 Paid 178.90 1 No's 178.90 178.90 A30 ASSYH/L RR 5 SJ203204 OPENING & 998729 400 Paid 0.00 1 Hrs 400.00 400.00 FITTING 6 SJ202200 TANK ASSY., 998729 1000 Paid 0.00 1 Hrs 1,000.00 1000.00 FUEL DENTING /PAINTING Total 2740.61 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 1340.61 14 187.69 14 187.69 1,715.98 2 998729 1,400.00 9 126.00 9 126.00 18 0.00 0.00 1,652.00 ---PAGE END--- Total Invoice Value (in figures) : 3368 Total Labour/Service Amount 1652.00 Total Invoice Value ( in words): Rupees Three Thousand Three Hundred Sixty Eight Only Total Parts Amount 1715.98 Payment Mode: Cash Total Tax Amount 627.37 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 3367.98 Terms and Conditions: For AMISHA AUTOMOBILES 1. All disputes are subject to NARSINGHPUR Jurisdiction. 2. Our responsibility ceases after materials are delivered & we are not responsible for any loss or any damage 3. Goods once sold will not be taken back. Name of Signatory 4. Interest @ 18% will be charged on amount remaining unpaid after 45 days of invoice date. Designation 5. All replacements will be subject to our inspection & approval. E. & O. E. Acknowledgement from customer: Invoice Generated by: CS Advisor Name: IWe hereby give consent that all personal or other information (information's) provided herein or otherwise can be used for the business purposes or for performance of agreement between us, if any and shall not be disclosed to any third party except to the extent its disclosure is essential as per the applicable laws or for any business requirement. The above said information may be shared or transferred with HMSI or its affiliates or group companies within or outside India for business purposes only. However, the same shall be transmitted, handled & destroyed as per the applicable law or in a manner that will preserve its confidentiality. Further, all or any of the information's provided herein or otherwise can be withdrawn/corrected by giving notice. Customer Signature Free Service Schedule Kms* Days* 1st Free Service 750-1000 15~30 165~180 * Kms or Days, whichever comes earlier 2nd Free Service 5500-6000 3rd Free service 11500-12000 350~365 Paid Service Frequency Every 6000 Kms or Within 6 months Please Note : Above Service conditions are applicable for domestic BSVI vehicles only HONDA Experience More Benefits, More Joy joyclub With Honda Joy Club ---PAGE END--- AMISHA AUTOMOBILES GATEPASS Customer Name: KRISHN KUMAR PATEL Ref No: SERINV-MP290001-2021-000341 Invoice No.: MP29000120000341 dated 02/03/2021 Registration No.: AF Invoice Amount: 3368 Customer's Signature Frame No.: ME4JC58FLKG055710 Jobcard/Order Ref.: JC-MP290001-02- 2021-006435 dated 02/03/2021 Model Name: DREAM YUGA Gatepass No.& Date: Security In-Charge Vehicle/ Goods received in good condition and to our satisfaction Customer Feedback Form Instant Feedback Instant Redressal Dear Sir/Ma'am We are thankful to you for spending little time for us while filling this feedback form. Your valuable inputs will enable us for continuous improvement of our service quality. Thanking you Once Again. Customer Name: KRISHN KUMAR PATEL Date : 02/03/2021 Customer Address: GRAM TIKRI POST IMALIYA NSP, NARASINGHPUR,MP, India Zipcode: 487001 TEL. No. /MOBILE: 7000991867 Frame No.: ME4JC58FLKG055710 Model Name: DREAM YUGA Jobcard No: JC-MP290001-02-2021-006435 Reg. No.: AF SL. PARTICULARS EXCELLENT VERY GOOD GOOD FAIR POOR NO. 1 Overall Job card opening process [ ] [ ] [ ] [ ] [ ] 2 Overall Service advisor performance [ ] [ ] [ ] 3 Overall Workshop facilities [ ] [ ] [ ] 4 Overall Quality of service/repair [ ] [] [ 1 [ ] 5 Overall Service Delivery [ 1 [] [ ] [ ] ANY OTHER SUGGESTIONS/ COMMENTS: Customer Signature INSTANT REDRESSAL OF CONCERN CRM Remark CRM Signature Customer Signature WE APPRECIATE YOUR VALUABLE TIME WHICH YOU HAVE INVESTED IN OUR SERVICE TRACKER. YOUR ---PAGE END---