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                                                                                             Tax Invoice
Order Number :-JC-MP390001-02-2021-008821                  Invoice Number :- MP39000120007826                           Invoice Date :- 05:01/2021 06.07:53 PM
Document Type :- Invoice
                                                                                                                                                                 Supply Type :
                                  Supp!tcr Detalls(Ship From):                                                                     Ship To (Place of Delivery):
Legal Name:                                                                                            Legal Name :    MISS SAREKHA PAHADE
Dealer Name:         RAJPUTANA VEHICLES PVT. LTD.                                       Name:
                                                                                                                                   MISS.SAREKHA PAHADE
Address:             N,H.7 JABALPUR ROAD Indla                                             Address:         AT-B-9 POLICE LINE EVAM HOMFGARD OFFICE DIST
                                                                                                                                   SEON} india
City:                    SEONI                      PIN Code :    480661                      Account/Customer id:
                                                                                                                                               1-14KC0WRZ
State:                  MP                           State           23                           City:               SEONI
                                                                                                                                                                  PIN Code:    480561
                                                           Code:
Phone(M):            7692226941                Phonc(O):                                    State:             MP.                          State Code:
                                                                                                                                                                                     23
GSTIN NO :           23AAHCR032382Z5       CIN No :                                       Phone(M):       9516160715               Phone(0) :
PAN NO:               AAHCR0323B              Emall :                                        GSTIN NO:                                      UIN:
Customer Care No:           7987330991                                                        Pan No:
                                                                                                                                                                  Email:

                                           Place Of Supply:                                                                           Bill To (Details of Recipient):
Legal Name:                                                                                            Legal Name :
                                                                                                                                   MISS.SAREKHA PAHADE
Dealer Name:         RAJPUTANA VEHICLES PVT. LTD.                                       Name:
                                                                                                                                   MISS.SAREKHA PAHADE
Address:             N.H.7 JABALPUR ROAD india                                             Address:         AT-B-9 POLICE LINE EVAM HOMEGARO OFFICE DIST
                                                                                                                                   SEONI India
City:                    SEONI                       PIN Code :    480661                       AccountCustomer Id:   1-14KC0WRZ
Stafe:                  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):       9516160715               Phone(0):
PAN NO:               AAHCR0323B              Emall :                                        GSTIN'No :                                     UIN:
 Customer Care No:       7987330991                                                             PAn No:                                         Emalf:
                                                                                                              Loyatty ID :
 Frame No.:ME4JF913CLW070084                                Model Name: ACTIVA 6G                                  Jabcard Closed Date/Time: 05/01/2021 06:07:48 PM
 Enginc No.: JF91EW0070051                                      ModeI Code: ACTIVA 6G STD-8SVI                      Service Type: ACCtDENT
 Reg. No.:MP22                                                      Color:PEARL PRECIOUS WHITE                         Ssrvice KM :3894
 Pick & Drop Avalled:                                                Sale Date: 08/07/2020                                      Selling Dealer: RAJPUTANA VEHICLES PVT. LTD.
                                                                                                        Unlt                                                                                    Taxable
  Sr      Part Nol      Description      HSN/SAC      Sublet     Billing       Price         Qty                    Total       Discoun    Discount
                                                                                                                                    UoM                                                       Amount
  Na      Jabcode                               Code          Job        Type                                                Amount        t%          (Rs)
                                                                                                         (Rs)                                                                                      (Rs)
 1       64305-K0P-      COVERL         87141090                      Paid        733.59         1        No's      733.59                                         733.59
              DOOZZ         FR*NH1*


 2       81131-KoP-       COVER          87141090                      Paid        438.27         1       No's      438.27                                         438.27
              DOOZA          INNER


  3       88220-K0P-      MIRROR         70091090                      Paid        134.74         1        No's       134.74                                         134.74
                 D00           COMPL


   4        SJ203204     OPENING &         998729       296,61      Paid         0.00          1        Hrs       296.61                                        296.61
                                  FITTING
   5        SJ203232       PAINTING          998729        635.59      Paid         0.00           1         Hrs       635.59                                        635.59

                                                               Total                                                                                                                               2238.80


           HSN/SAC Code     Taxable           SGST/UTGST                   CGST                         IGST                         CESS                Total Amount
 Sr
 No                               Amount
                                                        Rate      Amount       Rate       Amount      Rate        Amount        Rate       Amount
              87141090         1171.66          14          164,06         14          164.06                                                                            1,499.98
  1
               70091090          134.74           9           12.13          9           12.13                                                                              158.99
  2
                998729            932.20           9          83.90           9           B3.90         18           0.00                           0.00            1,100.00
  3


                                                                                       Involce Amount                                                                                      2758.97
      Total Invoicc Vatue (in figures:2759                                                                                     Totat Labour/Service Amount                 1100.00
                                                                                                                                    P
      Total Invoice Value (in words): Rupees Two Thousand Seven Hundred Fity Nine Only                            Tutat Parts Amount                              1658.97
                                                                                                                                             Cido! Tax Amount                                520.17
      Payment Mode: Cash
      If reverse charge applicable, then specify amount oftax:                                            C                   To Invoice Amount                          2758.97
     Terms and Cenditions:                                                                                          EFOTRAJPUTANAVEHICLES PVT LTD.

                                                                                                                                  RH

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