Scan QR Code for "Customer Awareness Videos" Original For Recipient Second for transporter Tax Invoice Third for supplier Dealer Code: MP100001 Ref No: SERINV-MP100001- Invoice Date/Time: 03/07/2020 11:04:58 AM 2021-003783 CRN: CR02-18-145750933166 Invoice No.: MP10000120003783 Billed To: Ship To: Dealer Name: ANKLESARIA AUTOMOBILES Name: MOHIT KATARIYA Name: ANKLESARIA AUTOMOBILES Address: 1, NEW ROAD RATLAM Customer Id : Address: 1, NEW ROAD MP India 1-L0MX9YM Address: 58 SANT NAGAR RATLAM RATLAM,MP, Pincode: 457001 India 457001 RATLAM MP India Tele: 7412236809 FAX No: PH: 7879967408 PH 7412236809 Email: anklesariahonda@rediffmail.com Email: Email: anklesariahonda@rediffmail.com GSTIN : 23AAKFA1505C1ZA GSTIN Date: Account: GSTIN: 23AAKFA1505C1ZA PAN: AAKFA1505C Name: PAN: AAKFA1505C Account Id : Address: , PH: CIN : CIN: GSTIN: PAN: CIN: State : MP Customer Care No: State Code:23 State: MP State Code: 23 State: MP State Code: 23 7389929794 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA Jobcard No : JC-MP100001-02- Name: ANKLESARIA AUTOMOBILES ME4JF50AEJT191425 5G 2021-002970 Engine No.: JF50ET7191445 Model Code: ACTIVA Jobcard Closed Date/Time: Address: 1,NEW ROAD RATLAM 5G STD 03/07/2020 09:57:59 AM MPIndia Color: DAZZLE Reg. No.: MP43EB3231 Service Type: ACCIDENT GSTIN: 23AAKFA1505C1ZA YELLOW METALL Pick & Drop Availed: Sale Date: 27/06/2018 Selling Dealer: ANKLESARIA Loyalty ID: Service KM : 14793 State: MP State Code: 23 AUTOMOBILES 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 11100- CRANK 84099191 Paid 1,992.96 1 No's 1,992.96 1,992.96 KWP-D01 CASE COMP RIGHT 2 08234- ENGINEOI 27101980 Paid 240.50 1 No's 240.50 240.50 M99- L ILIN K1BG1 800ML10W 30MB 3 34907- BULB 85399090 Paid 20.33 1 No's 20.33 20.33 KVN-901 TAIL&STO P 4 92800- DRAIN 87141090 Paid 14.84 1 No's 14.84 14.84 12000 COCK 5 94109- WASHER1 87141090 Paid 2.34 1 No's 2.34 2.34 ---PAGE END--- DRAIN 6 17210- ELEMENT 84219900 Paid 155.93 1 No's 155.93 155.93 KVT-D00 AIR/C 7 06430- SHOE SET 87149400 Paid 183.59 1 No's 183.59 183.59 KWP-900 BRAKE : 35340- SW. 85365090 Paid 40.67 2 No's 81.34 81.34 KPL-900 ASSYFR STOP 9 18318- PROTECT 87141090 Paid 52.34 1 No's 52.34 52.34 KWP-H00 ORMUFFL ER 10 90344- NUTSUS 73181900 Paid 5.08 5 No's 25.40 25.40 KPL-900 5MM 11 18291- GASKETE 84841090 Paid 18.64 1 No's 18.64 18.64 GE2-921 X PIPE 12 JB00056 LABOUR 998729 800 Paid 0.00 1 Hrs 800.00 800.00 CHARGE 13 SJ203204 OPENING 998729 1150 Paid 0.00 1 Hrs 1,150.00 1150.00 & FITTING Total 4738.21 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 84099191 1992.96 14 279.01 14 279.01 2,550.99 2 27101980 240.50 9 21.64 9 21.64 283.79 3 85399090 20.33 9 1.83 9 1.83 23.99 4 87141090 69.52 14 9.73 14 9.73 88.99 5 84219900 155.93 9 14.03 9 14.03 184.00 6 87149400 183.59 14 25.70 14 25.70 235.00 7 85365090 81.34 9 7.32 9 7.32 95.98 8 73181900 25.40 9 2.29 9 2.29 29.97 9 84841090 18.64 9 1.68 9 1.68 22.00 10 998729 1,950.00 9 175.50 9 175.50 0.00 2,301.00 Invoice Amount 5815.69 Total Invoice Value (in figures) :5816 Total Labour/Service Amount 2301.00 Total Invoice Value ( in words): Rupees Five Thousand Eight Hundred Sixteen Only Total Parts Amount 3514.69 Payment Mode: Cash Total Tax Amount 1,077.48 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 5815.69 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 ---PAGE END--- Acknowledgement from customer: Invoice Generated by: RAMCHARAN Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy With Honda Joy Club joyclub ---PAGE END--- ANKLESARIA AUTOMOBILES GATEPASS Customer Name: MOHIT KATARIYA Ref No: SERINV-MP100001-2021-003783 Invoice No.: MP10000120003783 dated 03/07/2020 Registration No.: MP43EB3231 Invoice Amount: 5816 Customer's Signature Frame No.: ME4JF50AEJT191425 Jobcard/Order Ref.: JC-MP100001-02- 2021-002970 dated 03/07/2020 Model Name: ACTIVA 5G 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: MOHIT KATARIYA Date : 03/07/2020 Customer Address: 58 SANT NAGAR RATLAM, RATLAM,MP, India Zipcode: 457001 TEL. No. /MOBILE: 7879967408 Frame No.: ME4JF50AEJT191425 Model Name: ACTIVA 5G Jobcard No: JC-MP100001-02-2021-002970 Reg. No.: MP43EB3231 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---