Scan QR Code for "Customer Awareness Videos" Original For Recipient Second for transporter Tax Invoice Third for supplier Dealer Code: CT010002 Ref No: SERINV-CT010002- Invoice Date/Time: 09/07/2020 04:32:31 PM 2021-002345 CRN: Invoice No.: CT01000220002345 Billed To: Ship To: Dealer Name: GRAND MOTORS Name: K. LILA Name: GRAND MOTORS Address: MAIN ROAD, PANDRI LODHI PARA CHOWK, Customer Id : Address: MAIN ROAD, PANDRI LODHI RAIPUR RAIPUR 1-14KRLG79 PARA CHOWK, RAIPUR CG India Address: PH: 6266817436 Email: Pincode: 492001 Account: RAIPUR CG India Tele: 9826179905 FAX No: Name: PH 9826179905 Email: grand_motors @rediffmail.com Account Id : Email: grand_motors @rediffmail.com GSTIN : 22AAGFG8524P1Z2 GSTIN Date: Address:. GSTIN: 22AAGFG8524P1Z2 PAN: AAGFG8524P PAN: AAGFG8524P PH: GSTIN: CIN : PAN: CIN: CIN: State : CG Customer Care No: State Code:22 State: State Code: State: CG State Code: 22 9685252474 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA Jobcard No : JC-CT010002-02- Name: GRAND MOTORS ME4JF507JH7340755 4G 2021-003294 Engine No.: JF50E75340839 Model Code: ACTIVA Jobcard Closed Date/Time: Address: MAIN ROAD,PANDRI LODHI 4G SELF 09/07/2020 04:32:21 PM PARA CHOWK,RAIPUR RAIPUR CGIndia Reg. No.: CG04LX1783 Color: BLACK Service Type: ACCIDENT GSTIN: 22AAGFG8524P1Z2 Pick & Drop Availed: Sale Date: 11/10/2017 Selling Dealer: GRAND Service KM : 12683 State: CG State Code: 22 Loyalty ID: MOTORS Billing Unit Taxable Sr Part No/ HSN/SAC Sublet Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 83500- COVER 87141090 Paid 1,274.20 1 No's 1,274.20 1,274.20 KWP- COMPR F00ZZ BODY 2 11100- CRANK 84099191 Paid 1,992.96 1 No's 1,992.96 1,992.96 KWP-D01 CASE COMP RIGHT 3 91201- OIL 40169330 Paid 16.10 1 No's 16.10 16.10 KPL-901 SEAL16X2 6X7 4 18300- MUFFLER 87141090 Paid 3,116.40 1 No's 3,116.40 3,116.40 KWP-E01 COMPEXH 5 95801- BOLT 73181900 Paid 7.63 2 No's 15.26 15.26 100-4007 FLANGE 10*40 6 12251- GASKETC 84841090 Paid 64.40 1 No's 64.40 64.40 KWP-D01 YLINDER ---PAGE END--- 7 12191- GASKETC 48239030 Paid 27.11 1 No's 27.11 27.11 KWP-D00 YLINDER : 12391- GASKET 87141090 Paid 58.58 1 No's 58.58 58.58 KWP-900 HEAD COVER 9 08234- ENGINEOI 27101980 Paid 240.50 1 No's 240.50 240.50 M99- L ILIN K1BG1 800ML10W 30MB 10 51104- COVER L 87141090 Paid 27.34 1 No's 27.34 27.34 KWP-940 PIVOT 11 18318- PROTECT 87141090 Paid 31.24 1 No's 31.24 31.24 KWP-G30 ORMUFFL ER 12 87615- EMBLEM 87141090 Paid 107.81 1 No's 107.81 107.81 KWP-F00 LBODY COVER 13 64200- SET 87141090 Paid 481.25 1 No's 481.25 481.25 KWP- ILLUSTFR G30ZF COVER*T YPE2* 14 53100- HANDLE 87141090 Paid 468.75 1 No's 468.75 468.75 KWP-G30 COMPSTR G 15 SJ210500 ACCIDENT 998729 1800 Paid 0.00 1 Hrs 1,800.00 1800.00 AL REPAIRS 16 SJ203214 WELDING 998729 200 Paid 0.00 1 Hrs 200.00 200.00 CHARGES 17 SJ203207 FORK 998729 700 Paid 0.00 1 Hrs 700.00 700.00 REPAIR 18 SJ203232 PAINTING 998729 3000 Paid 0.00 1 Hrs 3,000.00 3000.00 13621.9 Total 0 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 5565.57 14 779.18 14 779.18 7,123.93 2 84099191 1992.96 14 279.01 14 279.01 2,550.99 3 40169330 16.10 9 1.45 9 1.45 19.00 4 73181900 15.26 9 1.37 9 1.37 18.01 5 84841090 64.40 9 5.80 9 5.80 75.99 6 48239030 27.11 9 2.44 9 2.44 31.99 7 27101980 240.50 9 21.64 9 21.64 283.79 ---PAGE END--- Invoice Amount 16829.70 Total Invoice Value (in figures) : 16830 Total Labour/Service Amount 6726.00 Total Invoice Value ( in words): Rupees Sixteen Thousand Eight Hundred Thirty Only Total Parts Amount 10103.70 Payment Mode: Cash Total Tax Amount 3,207.80 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 16829.70 Terms and Conditions: For GRAND MOTORS 1. All disputes are subject to RAIPUR 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: AARTI Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy With Honda Joy Club joyclub ---PAGE END--- GRAND MOTORS GATEPASS Customer Name: K. LILA Ref No: SERINV-CT010002-2021-002345 Invoice No.: CT01000220002345 dated 09/07/2020 Registration No.: CG04LX1783 Invoice Amount: 16830 Customer's Signature Frame No.: ME4JF507JH7340755 Jobcard/Order Ref.: JC-CT010002-02- 2021-003294 dated 09/07/2020 Model Name: ACTIVA 4G 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: K. LILA Date : 09/07/2020 Customer Address: Frame No.: ME4JF507JH7340755 Model Name: ACTIVA 4G Jobcard No: JC-CT010002-02-2021-003294 Reg. No.: CG04LX1783 SL. PARTICULARS EXCELLENT VERY GOOD GOOD FAIR POOR NO. 1 Overall Job card opening process [ 1 [1 [ 1 [1 [1 2 Overall Service advisor performance [ ] [] [1 [1 [] 3 Overall Workshop facilities [ ] [] [1 [] [] 4 Overall Quality of service/repair [ ] [ 1 [ ] [ ] [ ] 5 Overall Service Delivery [ ] [ ] [ ] [ ] [ ] 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---