Scan QR Code "Customer Awareness Videos"for Tax Invoice Original For Recipient Second for transporter Third for supplier Dealer Code: UP230002 Ref No: SERINV-UP230002- Invoice Date/Time: 25/09/2020 11:58:44 AM 2021-007228 CRN: Invoice No.: UP23000220007228 Billed To: Ship To: Dealer Name: PIONEER MOTOWORLD PVT. LTD. Name: BAJAJ ALLIANZ Name: PIONEER MOTOWORLD PVT. GENERAL INSURANCE LTD. Address: SALES/SHOWROOM SPS PLAZA, M 1, 4-5, COMPANY . Address: SALES/SHOWROOM SPS SECTOR -58 & SERVICE/REGD.OFFICE: H-164, SECTOR Customer Id : PLAZA, M 1, 4-5, SECTOR -58 & -63 NOIDA SERVICE/REGD.OFFICE: H-164, SECTOR UP India 1-BWD56L2 -63 Address: PH: 9811033298 Pincode: 201301 Email: NOIDA UP India Tele: 1204253333 FAX No: Account: PH 1204253333 Email: pioneeronenoida@gmail.com Name: BAJAJ ALLIANZ Email: pioneeronenoida@ gmail.com GSTIN : 09AAGCP1028A1ZX GSTIN Date: GENERAL INSURANCE CO. GSTIN: 09AAGCP1028A1ZX PAN: AAGCP1028A LTD, PAN: AAGCP1028A Account Id : Address: 4TH FLOOR, HALWASIYA COMM, HOUSE, HABIBULLAH ESTATE, 11 MG MARG, HAZRATGANJ, LUCKNOW LUCKNOW,UP, CIN: U50102UP2011PTC045745 CIN : U50102UP2011PTC045745 India 226001 PH: 9415282405 GSTIN: 09AABCB5730G1ZV PAN: CIN: State : UP Customer Care No: State Code:9 State: State Code: State: UP State Code: 9 9599306704 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: GRAZIA Jobcard No : JC-UP230002-02- Name: PIONEER MOTOWORLD PVT. ME4JF49ALHU006056 2021-009544 LTD. Engine No.: JF49EU3017602 Model Code: GRAZIA Jobcard Closed Date/Time: Address: SALES/SHOWROOM SPS DRUM ALLOY 25/09/2020 11:58:40 AM PLAZA, M 1, 4-5, SECTOR -58 & SERVICE/REGD.OFFICE: H-164, SECTOR -63 NOIDA UPIndia Reg. No.: DL7SCE6245 Color: MAT MARVEL Service Type: ACCIDENT BLUE MET GSTIN: 09AAGCP1028A1ZX Pick & Drop Availed: Sale Date: 23/02/2018 Selling Dealer: SWARUP Loyalty ID: Service KM : 17005 State: UP State Code: 9 MOTORS PVT LTD Sr Part No/ HSN/SAC Sublet Billing Unit Total Discount Discount Taxable No Description Job Price Qty UoM % (Rs) Amount Jobcode Code Type (Rs) Amount (Rs) 1 64305- COVERL 87141090 Paid 660.94 1 No's 660.94 660.94 K86- SIDE D00ZF UPPER*B2 27M* 2 64307- COVERL 87141090 Paid 78.90 1 No's 78.90 78.90 K86- SIDE D00ZA LOWER*N H1* 3 88120- MIRROR 70091090 Paid 154.23 1 No's 154.23 154.23 KZK-F01 ASSYL --------------PAGE END----------------------- 4 33100- LIGHT 85122010 Paid 2,005.08 1 No's 2,005.08 2,005.08 K86-D01 ASSYHEA D 5 33470- WINKER 85122010 Paid 153.38 1 No's 153.38 153.38 K86-D01 COMPL FR 6 64304- COVERR 87141090 Paid 660.94 1 No's 660.94 660.94 K86- SIDE D0OZF UPPER*B2 27M* 7 64306- COVERR 87141090 Paid 78.90 1 No's 78.90 78.90 K86- SIDE D0OZA LOWER*N H1* : 90344- NUTSUS 73181900 Paid 5.08 6 No's 30.48 30.48 KPL-900 5MM 9 90116- CLIPBPR 87149990 Paid 4.68 6 No's 28.08 28.08 SP0-003 SEAL 10 SJ210500 ACCIDENT 998729 400 Paid 0.00 1 Hrs 400.00 400.00 AL REPAIRS Total 4250.93 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Amount Amount Rate Rate 1 87141090 1479.68 14 207.16 14 207.16 1,893.99 2 70091090 154.23 9 13.88 9 13.88 181.99 3 85122010 2158.46 9 194.26 9 194.26 2,546.98 4 73181900 30.48 9 2.74 9 2.74 35.97 5 87149990 28.08 14 3.93 14 3.93 35.94 6 998729 400.00 9 36.00 9 36.00 18 0.00 0.00 472.00 Invoice Amount 5166.87 Total Invoice Value (in figures) : 5167 Total Labour/Service Amount 472.00 Total Invoice Value ( in words): Rupees Five Thousand One Hundred Sixty Seven Only Total Parts Amount 4694.87 Payment Mode: Cash Total Tax Amount 915.94 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 5166.87 Terms and Conditions: For PIONEER MOTOWORLD PVT. LTD. 1. All disputes are subject to GAUTAM BUDDHA NAGAR 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: MANISH Customer's Signature Advisor Name: --------------PAGE END----------------------- HONDA Experience More Benefits, More Joy joyclub With Honda Joy Club --------------PAGE END----------------------- PIONEER MOTOWORLD PVT. LTD. GATEPASS Customer Name: BAJAJ ALLIANZ GENERAL INSURANCE Ref No: SERINV-UP230002-2021-007228 COMPANY . Invoice No.: UP23000220007228 dated 25/09/2020 Registration No.: DL7SCE6245 Invoice Amount: 5167 Customer's Signature Frame No.: ME4JF49ALHU006056 Jobcard/Order Ref.: JC-UP230002-02- 2021-009544 dated 25/09/2020 Model Name: GRAZIA 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: BAJAJ ALLIANZ GENERAL INSURANCE COMPANY . Date : 25/09/2020 Customer Address: Frame No.: ME4JF49ALHU006056 Model Name: GRAZIA Jobcard No: JC-UP230002-02-2021-009544 Reg. No.: DL7SCE6245 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 [ 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-----------------------