Scan QR Code for Customer Awareness Videos Tax Invoice Order Number :-JC-MP390001-02-2021-006807 Invoice Number:-MP39000120005992 Invoice Date -09/11/2020 I21:20 AM Document Type :- Invoice Supply Type: Suppller Details Ship From Ship To Place of Delivery): Legal Name: Legal Name: MR.CHAMAN SINGH SANODIYA Dealer Name: RAJPUTANA VEHICLES PVT.LTD. Name: MR.CHAMAN SINGH SANODIYA Address: N.H.7 JABALPUR ROAD india Address: AT-GRAM-POST -BORDAI DIST SEONI India City: SEONI PIN Code 480661 Account/Customer Id: 1-140GXQ2E State: MP State 23 City: SEONI PIN Code 480661 Code: Phone(M: 7692226941 Phone(O): State: MP State Code: 23 GSTIN No 23AAHCR0323B2Z5 CIN No Phone(M): 9425175579 Phone0): PAN No: AAHCR0323B Email: GSTIN No: UIN: Customer Care No: 7987330991 PAN No Email: Place Of Supply: Bill To Dotails of Recipient) Legal Name: Legal Name: MR.CHAMAN SINGH SANODIYA Dealer Name: RAJPUTANA VEHICLES PVT.LTD. Name: MR.CHAMAN SINGH SANODIYA Address: N.H.7 JABALPUR ROAD india Address: AT-GRAM-POST -BORDAI DIST SEONI India City: SEONI PIN Code 480661 Account/Customer Id: 1-140GXQ2E State: MP State 23 City: SEONI PIN Code 480661 Code: Phone(M 7692226941 Phone(O): State: MP State Code: 2323 GSTIN No 23AAHCR0323B2Z5 CIN No Phone(M): 9425175579 Phone(0): PAN No AAHCR0323B Email: GSTIN No: UIN: Customer Care No: 7987330991 PAN No: Email: Loyalty ID : Frame No.:ME4JF50BMKW123126 Model Name: ACTIVA 5G Jobcard Closed Date/Time: 09/11/2020 11:21:14 AM Engine No.:JF50EW1123152 Model Code:ACTIVA5G DX Service Type: ACCIDENT Reg.No.:MP22 Color: PEARL PRECIOUS WHITE Service KM : 7004 Pick &Drop Availed: Sale Date: 13/03/2020 Selling Dealer: RAJPUTANA VEHICLES PVT LTD. Sr Part Nol HSN/SAC Sublet Billing Unit Discount Taxable Description Total Discoun Jabcode Price Qty UoM Amount No Code Job Type Amount t % (Rs) (Rs} (Rs) 1 64200- SET 87141090 Paid 560.93 1 No's 560,93 560.93 KWP- ILLUSTFR HOOZF COVER TYPE3' 2 53100- HANDLE 87141090 Paid 466.41 1 No's 466.41 466.41 KWP-H00 COMPSTRG 3 50330- TRAY 87141090 Paid 285.93 1 No's 285.93 285.93 KWPHDO COMPBATTE RY 4 64304- COVER 87141090 Paid 739.06 1 No's 739.06 739.06 KWP- COMPRFR FOOZZ 5 64303- STAYFR, 87141090 Paid 40.61 No's 40.61 40.61 KWP-F00 NUMBER PLATE 6 90344-KPL- NUTSUS 73181900 Pald 5.93 No's 5.93 900 5MM 5.93 7 64307- LOUVERRFR 87141090 Pald 22.66 No's 22.66 KWP-H0O COVER 22.66 8 90601-SJA- CLIP SNAP 87149990 Paid 3.90 No's 15.60 003 FITTING 15.60 9 87615- EMBLEM 87141090 Pald 109.37 No's 109.37 KWP-F00 LBODY 109.37 COVER ---PAGE END--- 10 86834- MARK5G 39199010 Paid 1.68 No's 1.68 1.68 KWP- "TYPE1* HOOZA 11 SJ203203 DENTING& 998729 2415.2 Paid 0.00 Hrs 2,415.25 2415.25 PAINTING 5 12 SJ210500 ACCIDENTAL 466.10 998729 466.1 Paid 0.00 Hrs 466.10 REPAIRS Total 5129.53 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST Total Amount CESS No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 2224.97 14 311.50 14 311,50 2,847,96 2 73181900 5.93 9 D.53 9 0.53 7.00 3 87149990 15.60 14 2.18 14 2.18 19.97 4 39199010 1.68 9 0.15 0.15 1.98 9 5 998729 2,881.35 9 259.32 9 259.32 18 0.00 0.00 3,399.99 Invoice Amount 6276.90 Total Invoice Value in figures:6277 Total Labour/Service Amount 3399.99 Total Invoice Value (in words): Rupees Six Thousand Two Hundred Seventy Seven Only Total Parts Amount 2876.91 Payment Mode:Cash Total Tax Amount 1,147.37 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 6276.90 Terms and Conditions: For RAJPUTANA VEHICLES PVT.LTD. 1.All disputes are subject to SEONI 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. Acknowiedgement from customer Invoice Generated by: TUSHAR Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy With Honda Joy Club joyclub To Download Honda Joy Club,scan this QR Code ---PAGE END---