Scan QR Code for "Customer Awaraness Videos" Tax Invoice Order Number :-IC-MP390001-02-2021-009350 Involce Number :-MP39000120008393 Document Type i- Jnvnise Invoice Date :- 21/01/2021 03.52.07 PM SuppllerDetare ShFron Surply Typei Legal Name: Ship foPlac of Defivory Dealer Name: RAJPUTANA VEHICLES PVT. LTD. Legal Name : MR.ASHOK YADAV Address : Name: MR.ASHOK YADAV N.H.7 JABALPUR ROAD 1nd|a Address: AT-MANDLA'ROAD KABEER WARD DUNDASEONI DIST SEON! india City: SEONI PIN Code : 480661 Account/Customer id: 1-16GNHSTL State: MP. Stats 23 City: SEONI PIN Code : 480661 Code: Phone(M): 7692226541 Phone(0): State: MP 23 State Code: GSTIN No: 23AAHCR0323B2Z5 CIN No: Phone(M) : Phone{0} : 9806277375 PAN No: AAHCR0323B Emall : GSTIN'NO : UIN: Custormer Care No: 7987330991 Pan No: Emaif: Placo Of Supply Bill To (Details of Recipient): Legal Name: Legal Name : MRASHOKYADAV Deater Name: RAJPUTANA VEHICLES PVT. LTD. Name: MRASHOK YADAV Address : N.K,7 JABALPUR ROAD india Address: AT-MANDLA ROAD KABEER WARD DUNDASEONI DIST SEONI India Chy: SEON! PIN Code: 480661 AccountiCustomer id: 1-16GNHSTL State: MP. State 23 City: SEONI PIN Code : 480661 Code: Phone{M} : 7682226941 Phone(O): State: MP State Code: 2323 GSTIN No : 23AAHCR0323B2Z5 CIN No : Phone(M) : 9806277375 Phone(0) : AAHCR0323B Emall : GSTIN'NO : UIN: PAN NO: Custormer Care No: 7987330991 PAN NO: Emait: Loyalty ID : Fe No.: ME4JF914KLG231826 Model Name: ACTIVA 6G Jobcard Closed Date/Time: 21/01/2021 03:52:02 PM Engine No.: JF91EG1229973 ModeI Code: ACTiVA 6G DLX-BSVI Servico Type: ACCIDENT Reg No:UNR Color: PEARL PREOIOUS WHITE Service KM : 393 Pick & Orop Availed: Sale Date: 07/01/2021 Selling Dealer: RAJPUTANA VEHICLES PVT. LTD. Urie Taxable HSN/SAC Sublet BiHing UOM Total Discoun Discount Sr Part Nol Descripion Price Qty Amount No Code" J0b Type Amount t% (Rs) (Rs) Jobcode (Rs} ACCIDENTAL 998729 211,86 Paid 0.00 1 Hrs 211.86 211.86 1 SJ210500 REPAIRS 2 SJ110019 DENTING & 998729 720.34 Paid 0.00 1 Hrs 720.34 720.34 PAINTING Total 932.20 K$N/SAC Cade Taxabie SGSTUTGST CGST IGST CESS Totat Amount Sr No Amount Rate Amount Rate Amount Rate Amount Rate Amount 998729 32.20 8 83,90 B 83.90 18 0.00 0.00 1,100.00 Invoice Amount 1100.00 Totai Invoice Value (in figures):1100 Total Labour/Service Amount 1100.00 Total Invoice Value ( im words): Rnpees One Thousand One Hundred Onfy Total Parts Amount 0.00 Payment Mode: Cash Totol Tax Amount 167.80 if reverse charge apphicabie then specify amonumt of tax: Total Invoice Amount 1100.00 Terms iud Conditions: For RAJPUTANA VEHICLES PVT LTD. 1 All disputes arc wibjeci so SEONIJutindieion 2. Our responsibitity ceases after materials are dolivered & we are not responsiblo for any foss or any damage 3.Goods once sold will not be taken back Name of Signatory 4.Interest @18% will be charged on amount remalning unpaid after 45 days of invofce date. Dasignation WW 5.Ail replacemente will bs bict teur inepeconopprov.&Q.E Kcknowiedgement from custpmer; Invoica Ganerated byUSAR Advinor Name: i b mg Customer Shratare Frt Brvic Schedul Kma Kst FreeSoMice Days" 750-000 16-30 2nd Frge Sanca 6500-3000 165-180 Kms or Dayswhichever comes carier ---PAGE END---