Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP100001-02-2021-020380 Invoice Number :- MP10000120018415 Invoice Date :- 13/02/2021 03:01:14 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : MANOJ MALVIYA Dealer Name: ANKLESARIA AUTOMOBILES Name: MANOJ MALVIYA Address : 1, NEW ROAD India Address: GRAM BAJEDA RATLAM NAMLI India City: RATLAM PIN Code : 457001 Account/Customer Id: 1-15J4PUK2 State: MP State 23 City: RATLAM PIN Code : 457001 Code: Phone(M) : 7412236809 Phone(O): State: MP. State Code: 23 GSTIN No : 23AAKFA1505C1ZA CIN No : Phone(M) : 9977441425 Phone(0) : PAN No: AAKFA1505C Email : anklesariahonda@rediff GSTIN No : UIN: mail.com Customer Care No: 7389929794 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : MANOJ MALVIYA Dealer Name: ANKLESARIA AUTOMOBILES Name: MANOJ MALVIYA Address : 1, NEW ROAD India Address: GRAM BAJEDA RATLAM NAMLI India City: RATLAM PIN Code : 457001 Account/Customer Id: 1-15J4PUK2 State: MP State 23 city: RATLAM PIN Code : 457001 Code: Phone(M) : 7412236809 Phone(O): State: MP. State Code: 2323 GSTIN No : 23AAKFA1505C1ZA CIN No : Phone(M) : 9977441425 Phone(0) : PAN No: AAKFA1505C Email : anklesariahonda@rediffm GSTIN No : UIN: ail.com Customer Care No: 7389929794 PAN No: Email: Loyalty ID : Frame No.: ME4JC881JLG027632 Model Name: LIVO Jobcard Closed Date/Time: 13/02/2021 02:46:06 PM Engine No.: JC88EG0046610 ModeI Code: LIVO DRUM-BSVI Service Type: ACCIDENT Reg. No.: MP43EG9854 CoIor: MAT AXIS GRAY METALL Service KM : 12000 Pick & Drop Availed: Sale Date: 17/10/2020 Selling Dealer: ANKLESARIA AUTOMOBILES Billing Unit Total Discoun Discount Taxable Sr Part No/ Description HSN/SAC Sublet UoM No Jobcode Code Job Type Price Qty Amount t % (Rs) Amount (Rs) (Rs) 1 37100-K1C- METER 90292020 Paid 2,696.61 1 No's 2,696.61 2,696.61 D01 ASSYCOMB 2 50610-K1C- BAR 87141090 Paid 349.21 1 No's 349.21 349.21 D20 COMPSTEP 3 61211-K1C- COWLFR 87141090 Paid 124.21 1 No's 124.21 124.21 DOO 4 61311-K1C- COVERH/L 87141090 Paid 183.59 1 No's 183.59 183.59 DOO RR 5 53100-K0N- PIPESTRG 87141090 Paid 314.83 1 No's 314.83 314.83 E01 HANDLE 6 61220-K1C- SET 87141090 Paid 489.06 1 No's 489.06 489.06 DOOZA ILLUSVISOR FRONT*TYPE 1* 7 05030-KSP- KITRACE 87141090 Paid 335.93 1 No's 335.93 335.93 860 STEERING 8 33450-KTE- WINKER 85122010 Paid 183.89 1 No's 183.89 183.89 601 ASSYL FR 9 50661-KON- RUBBERMAI 39269099 Paid 55.08 2 No's 110.16 110.16 ---PAGE END--- 10 61306-K1C- GARNISHL 87141090 Paid 293.75 No's 293.75 293.75 DO0ZD FR*NH303M* 11 JB00656 OPENING & 998729 400 Paid 0.00 1 Hrs 400.00 400.00 FITTING CHARGES Total 5481.24 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 90292020 2696.61 9 242.69 9 242.69 3,182.00 2 87141090 2090.58 14 292.68 14 292.68 2,675.94 3 85122010 183.89 9 16.55 9 16.55 216.99 4 39269099 110.16 9 9.91 9 9.91 129.99 5 998729 400.00 9 36.00 9 36.00 18 0.00 0.00 472.00 Invoice Amount 6676.92 Total Invoice Value (in figures) : 6677 Total Labour/Service Amount 472.00 Total Invoice Value ( in words): Rupees Six Thousand Six Hundred Seventy Seven Only Total Parts Amount 6204.92 Payment Mode: Credit Total Tax Amount 1,195.68 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 6676.92 Terms and Conditions: For ANKLESARIA AUTOMOBILES 1. All disputes are subject to RATLAM 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: RAMCHARAN Advisor Name: I/We hereby give consent that all personal or other information (information's) provided herein or otherwise can be used for the business purposes or for performance of agreement between us, if any and shall not be disclosed to any third party except to the extent its disclosure is essential as per the applicable laws or for any business requirement. The above said information may be shared or transferred with HMSI or its affiliates or group companies within or outside India for business purposes only. However, the same shall be transmitted, handled & destroyed as per the applicable law or in a manner that will preserve its confidentiality. Further, all or any of the information's provided herein or otherwise can be withdrawn/corrected by giving notice. Customer Signature Free Service Schedule Kms* Days* 1st Free Service 750-1000 15~30 * Kms or Days, whichever comes earlier 2nd Free Service 5500-6000 165~180 3rd Free service 11500-12000 350~365 Paid Service Frequency Every 6000 Kms or Within 6 months Please Note : Above Service conditions are applicable for domestic BSVI vehicles only HONDA Experience More Benefits, More Joy joyclub With Honda Joy Club ---PAGE END--- ANKLESARIA AUTOMOBILES GATEPASS Customer Name: MANOJ MALVIYA Ref No: SERINV-MP100001-2021-018415 Invoice No.: MP10000120018415 dated 13/02/2021 Registration No.: MP43EG9854 Invoice Amount: 6677 Customer's Signature Frame No.: ME4JC881JLG027632 Jobcard/Order Ref.: JC-MP100001-02- 2021-020380 dated 13/02/2021 Model Name: LIVO 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: MANOJ MALVIYA Date : 13/02/2021 Customer Address: GRAM BAJEDA RATLAM NAMLI, RATLAM,MP, India Zipcode: 457001 TEL. No. /MOBILE: 9977441425 Frame No.: ME4JC881JLG027632 Model Name: LIVO Jobcard No: JC-MP100001-02-2021-020380 Reg. No.: MP43EG9854 SL. PARTICULARS EXCELLENT VERY GOOD GOOD FAIR POOR NO. 1 Overall Job card opening process [ ] [ ] [ ] [ ] [ ] 2 Overall Service advisor performance [ ] [ ] [ ] 3 Overall Workshop facilities [ ] [ ] [ ] 4 Overall Quality of service/repair [ ] [ 1 [ 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---