ESTIMATE INVOICE Dealer Code: MP09BA01 Invoice No: Invoice Date: Ref Num: CRN: Dealer Name: KATHED AUTO MOBILES Billed To: Ship To: Address: DIVERSION ROAD, ANDHERIA BAGH, BADNAGAR Name: YATI VINAY SAGAR Name: KATHED AUTO , MOBILES MP, India Pin Code: Tele: 7367225701 Fax: Address:, , Address: DIVERSION ROAD, ANDHERIA BAGH, BADNAGAR MP India Email: avantika.brn@ gmail.com GSTIN: GSTIN: 23AAGFK9704R1ZS GSTIN: 23AAGFK9704R1ZS GSTIN Date: State: State: MP State Code: 23 PAN: AAGFK9704RS PAN: CIN: PAN: CIN: AAGFK9704R s CIN: Email: Email: avantika.brn@ gmail.com State: MP State Code: 23 Phone: 9179838075 Phone: 7367225701 Vehicle Details: Job Card Detail: Place of Supply Frame No: Model Name: AVIATOR JC No: JC-MP09BA01-02-2021- Name: KATHED AUTO ME4JF213MB8255207 001649 MOBILES Engine No: JF21E9285990 Model Code: AVIATOR STD JC Creation Date: 19/01/2021 Address: DIVERSION ROAD, ANDHERIA BAGH, BADNAGAR MP India Reg No:: MP09SL8319 Color: Service Type: ACCIDENT GSTIN: 23AAGFK9704R1ZS Selling Dealer: SHYAM Sale Date: 12/15/2011 Service KM: 49715 State: MP 14 State Code: 23 SANGAM AGENCIES Sr Part Desc HSN/SAC Sublet Billing Unit Qty UoM Total Disc(%) Di Taxable No No/JobCode Code Job Type Price Amount sc Amount A mt 1 50100-KVT- FRAME 87141090 Paid 5515.62 1 Nos 5,515.62 940 BODY 5,515.62 COMP 2 50330-KVT- TRAY 87141090 Paid 235.16 1 Nos 235.16 960 COMPB 235.16 ATTER Y 3 53100-KVT- HANDL 87141090 Paid 375.78 1 Nos 375.78 940 E COMP 375.78 STRG 4 53205-KVT- COVER 87141090 Paid 797.65 1 Nos 797.65 940ZG HAN*N 797.65 HA66* 5 61100-KVT- FENDE 87141090 Paid 1323.43 1 Nos 1,323.43 900ZZ RFR A 1,323.43 6 61300-KVT- STAY 87149990 Paid 525.78 1 Nos 525.78 900 COMP 525.78 FR FENDE R 7 44650-KVT- WHEEL 87141090 Paid 1963.27 1 Nos 1,963.27 940 SUB 1,963.27 ASSYFR -DRUM 8 64302-KVT- COVER 87141090 Paid 298.42 1 Nos 298.42 900ZA FR 298.42 LOWER ---PAGE END--- ESTIMATE INVOICE *NHB07 M* 9 64200-KVT- SETILL 87141090 Paid 512.5 1 Nos 512.50 901ZH UST FR 512.50 COVER UP*NH A66* 10 33410-KVT- LENS 85122010 Paid 180.5 1 Nos 180.50 901 COMPR 180.50 11 33460-KVT- LENS 85122010 Paid 180.5 1 Nos 180.50 901 COMP L 180.50 12 53219-KVT- STEM 87141090 Paid 1638.28 1 Nos 1,638.28 900 SUB 1,638.28 ASSY STEERI NG (DRUM) 13 05321-KEM- KITRAC 87141090 Paid 318.74 1 Nos 318.74 P00 E 318.74 STEERI NG 14 SJ203204 OPENIN 998729 2027.14 Paid 0 1 hrs 2,027.14 2027.14 G & FITTIN G Total 15892.77 Sr.No HSN/SAC Taxable Amount SGST/UTGST CGST IGST Total Amount Code Rate Amt Rate Amt Rate Amt 1 87141090 12,978.85 14 1,817.04 14 1,817.04 16,612.93 2 87149990 525.78 14 73.61 14 73.61 673.00 3 85122010 361.00 9 32.49 9 32.49 425.98 4 998729 2,027.14 9 182.44 9 182.44 2,392.03 Invoice Amount 20,812.00 Total Invoice Value ( in figures): 20,811.93 Total Labour/Service Amount: 3100.03 Total Invoice Value ( in words): Rupees Twenty Thousand Eight Hundred Twelve Only Total Parts Amount: 17711.91 Payment Mode: Total Tax Amount: 4,211.16 If reverse charge applicable, then specify amount of tax: Total Invoice Amount: 20,811.93 Terms and Conditions: For KATHED AUTO MOBILES 1. All disputes are subject to UJJAIN 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. 4. Interest @ 18% will be charged on amount remaining unpaid after 45 days of invoice date. Name of Signatory 5. All replacements will be subject to our inspection & approval. E. & O. E. Designation Acknowledgement from customer: Invoice Generated by: 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 ---PAGE END--- ESTIMATE INVOICE Paid Service Frequency Every 6000 Kms or Within 6 months Please Note : Above Service conditions are applicable for domestic BSVI vehicles only ---PAGE END---