Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MH05BA13-02-2021-005986 Invoice Number :- MH05BA1320006244 Invoice Date :- 06/11/2020 03:39:15 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: MY CAR PUNE PRIVATE LIMITED Legal Name : WARUGUSE AJINKYA RAMESH Dealer Name: MY CAR PUNE PVT. LTD. Name: WARUGUSE AJINKYA RAMESH Address : OPP. P. L. DESHPANDE GARDEN, NEAR JYOTI PETROL Address: PUMP, SINHGAD ROAD India City: PUNE PIN Code : 411051 Account/Customer Id: 1-11YL-7053 State: MH State 27 City: PIN Code : Code: Phone(M) : 2024308200 Phone(O): State: State Code: 27 GSTIN No : 27AAECM2713M1ZD CIN No : Phone(M) : 9403636388 Phone(0) : PAN No: AAECM2713M Email : salessinh@hondamywi GSTIN No : UIN: ngs.com Customer Care No: 8600700702 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: MY CAR PUNE PRIVATE LIMITED Legal Name : WARUGUSE AJINKYA RAMESH Dealer Name: MY CAR PUNE PVT. LTD. Name: WARUGUSE AJINKYA RAMESH Address : OPP. P. L. DESHPANDE GARDEN, NEAR JYOTI PETROL Address: PUMP,SINHGAD ROAD India City: PUNE PIN Code : 411051 Account/Customer Id: 1-11YL-7053 State: MH State 27 City: PIN Code : Code: Phone(M) : 2024308200 Phone(O): State: State Code: GSTIN No : 27AAECM2713M1ZD CIN No : Phone(M) : 9403636388 Phone(0) : PAN No: AAECM2713M Email : salessinh@hondamywing GSTIN No : UIN: s.com Customer Care No: 8600700702 PAN No: Email: Loyalty ID : Frame No.: ME4KC09CKE8828352 ModeI Name: CB UNICORN Jobcard Closed Date/Time: 06/11/2020 03:39:08 PM Engine No.: KC09E86838705 ModeI Code: CB UNICORN PRM Service Type: ACCIDENT Reg. No.: MH15ER3339 Color: P BLACK Service KM : 29459 Pick & Drop Availed: Sale Date: 15/10/2014 Selling Dealer: CHOPDA AUTOWHEELS PVT. LTD. 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 61301-KSP- COWL FR 87141090 Paid 817.96 1 No's 817.96 817.96 860ZH NH-B05P 2 64100-KSP- WIND 87141090 Paid 211.71 1 No's 211.71 211.71 870ZA SCREEN SET TYPE 1 3 67111-KSP- GARNISHSC 87141090 Paid 236.70 1 No's 236.70 236.70 860 REEN 4 53175-KSP- LEVERR 87141090 Paid 80.46 1 No's 80.46 80.46 B51 STRG HNDL 5 77260-KSP- COWL SETR. 87141090 Paid 749.21 1 No's 749.21 749.21 B10ZA RR*TYPE1* 6 77270-KSP- COWL SETL. 87141090 Paid 749.21 1 No's 749.21 749.21 B10ZA RR*TYPE1* 7 77280-KSP- SETILLUSTR 87141090 Paid 254.68 1 No's 254.68 254.68 A70ZA R CENT COWL NH- B05 8 33701-KSP- UNITTAIL 85122010 Paid 460.16 1 No's 460.16 460.16 D01 LIGHT 9 83500-KSP- SETILLUSTR. 87141090 Paid 538.28 1 No's 538.28 538.28 ---PAGE END--- NH-105 10 83541-KSP- COVER R. 87141090 Paid 155.46 1 No's 155.46 155.46 860 SUB 11 83542-KSP- JOINT SIDE 87141090 Paid 2.34 1 No's 2.34 2.34 860 COVER 12 90107- BOLTFAIRIN 73181900 Paid 5.93 No's 5.93 5.93 KW7-900 GSETTING 13 06451-GE2- SEALSET 87141090 Paid 29.68 1 No's 29.68 29.68 405 PISTON 14 SJ203204 OPENING & 998729 550 Paid 0.00 Hrs 550.00 550.00 FITTING Total 4841.78 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 3825.69 14 535.60 14 535.60 4,896.88 2 85122010 460.16 9 41.41 9 41.41 542.99 3 73181900 5.93 9 0.53 9 0.53 7.00 4 998729 55.00 9 49.50 9 49.50 18 0.00 0.00 649.00 Invoice Amount 6095.87 Total Invoice Value (in figures) : 6096 Total Labour/Service Amount 649.00 Total Invoice Value ( in words): Rupees Six Thousand Ninety Six Only Total Parts Amount 5446.87 Payment Mode: Cash Total Tax Amount 1,254.09 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 6095.87 Terms and Conditions: For MY CAR PUNE PVT. LTD. 1. All disputes are subject to PUNE 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: PRAKASH Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy joyclub With Honda Joy Club ---PAGE END--- MY CAR PUNE PVT. LTD. GATEPASS Customer Name: WARUGUSE AJINKYA RAMESH Ref No: SERINV-MH05BA13-2021-006244 Invoice No.: MH05BA1320006244 dated 06/11/2020 Registration No.: MH15ER3339 Invoice Amount: 6096 Customer's Signature Frame No.: ME4KC09CKE8828352 Jobcard/Order Ref.: JC-MH05BA13-02- 2021-005986 dated 06/11/2020 Model Name: CB UNICORN 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: WARUGUSE AJINKYA RAMESH Date : 06/11/2020 Customer Address: Frame No.: ME4KC09CKE8828352 Model Name: CB UNICORN Jobcard No: JC-MH05BA13-02-2021-005986 Reg. No.: MH15ER3339 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 [1 [] 3 Overall Workshop facilities [ 1 [] [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---