Scan QR Code for "Customer Awareness Videos" Tax Invoice Original For Recipient Second for transporter Third for supplier Dealer Code: MP290001 Ref No: SERINV-MP290001- Invoice Date/Time: 12/08/2020 11:26:05 AM 2021-002140 CRN: CR02-19-182366549130 Invoice No.: MP29000120002140 Billed To: Ship To: Dealer Name: AMISHA AUTOMOBILES Name: VINAY MRATHA Name: AMISHA AUTOMOBILES Address: NARSINGHPUR NARSINGHPUR Customer Id : 1- Address: NARSINGHPUR NARSINGHPUR MP India 11U6X022 MP India Address: 108 BAJRANG WARD Pincode: 487001 NARASINGHPUR,MP, Tele: FaX No: India 487001 PH Email: amishahonda@gmail.com PH: 9926582279 Email: amishahonda@gmail.com Email: GSTIN: GSTIN : GSTIN Date: Account: PAN: PAN: Name: Account Id : Address: .- CIN : CIN: PH: GSTIN: PAN: CIN: State : MP Customer Care No: State Code:23 State: MP State: MP State Code: 23 State Code: 23 8839792806 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA Jobcard No : JC-MP290001- Name: AMISHA AUTOMOBILES ME4JF50BKKA035695 5G 012021-002369 Engine No.: JF50EA1035415 Model Code: ACTIVA Jobcard Closed Date/Time: Address: NARSINGHPUR NARSINGHPUR 5G DX 12/08/2020 11:25:58 AM MPIndia Color: MAT AXIS Reg. No.: MP49S5285 Service Type: ACCIDENT GSTIN: GRAY METALL Pick & Drop Availed: Sale Date: 25/10/2019 Selling Dealer: AMISHA Loyalty ID: Service KM : 4500 State: MP State Code: 23 AUTOMOBILES 2552900000030629 Unit Taxable Sr Part Nol HSN/SAC Sublet Billing Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 53205- COVERHA 87141090 Paid 759.36 1 No's 759.36 759.36 KWPH00ZD NDLE FR*NH303 M* 2 33100- LIGHT 85122010 Paid 1,379.66 1 No's 1,379.66 1,379.66 KWP-H01 ASSYHEA D 3 64200- SET 87141090 Paid 560.93 1 No's 560.93 560.93 KWPH00ZL ILLUSTFR COVER*T ---PAGE END--- 4 53178- LEVERL 87141090 Paid 83.59 1 No's 83.59 83.59 KWP-D00 STRG HANDLE 5 51110- FORK SUB 87141090 Paid 2,096.86 1 No's 2,096.86 2,096.86 KWP-H00 ASSYFR 6 SJ203204 OPENING 998729 900 Paid 0.00 1 Hrs 900.00 900.00 & FITTING 7 SJ203242 FOOT 998729 600 Paid 0.00 1 Hrs 600.00 600.00 BOARD PAINTING 8 SJ203238 RH RR 998729 900 Paid 0.00 1 Hrs 900.00 900.00 BODY PANEL PAINTING 9 SJ203237 LH RR 998729 900 Paid 0.00 1 Hrs 900.00 900.00 BODY PANEL PAINTING 10 SJ202000 FENDER, 998729 900 Paid 0.00 1 Hrs 900.00 900.00 FR. (DENTING /PAINTING ) 11 SJ203235 LH FRONT 998729 900 Paid 0.00 1 Hrs 900.00 900.00 BODY PANEL PAINTING Total 9980.40 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 3500.74 14 490.10 14 490.10 4,480.95 2 85122010 1379.66 9 124.17 9 124.17 1,628.00 3 998729 5,100.00 9 459.00 9 459.00 0.00 6,018.00 Invoice Amount 12126.95 Total Invoice Value (in figures) : 12127 Total Labour/Service Amount 6018.00 Total Invoice Value ( in words): Rupees Twelve Thousand One Hundred Twenty Seven Only Total Parts Amount 6108.95 Payment Mode: Cash Total Tax Amount 2,146.55 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 12126.95 Terms and Conditions: For AMISHA AUTOMOBILES 1. AIl disputes are subject to NARSINGHPUR Jurisdiction. 2. Our responsibility ceases after materials are delivered & we are not responsible for any loss orany 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 ---PAGE END---