Scan QR Code for "Customer Awareness Videos" Tax Invoice Original For Recipient Second for transporter Third for supplier Dealer Code: MP290001 Ref No: SERINV-MP290001- Invoice Date/Time: 14/07/2020 03:52:06 PM 2021-001947 CRN: CR02-19-180944823078 Invoice No.: MP29000120001947 Billed To: Ship To: Dealer Name: AMISHA AUTOMOBILES Name: HEERA THAKUR Name: AMISHA AUTOMOBILES Address: NARSINGHPUR NARSINGHPUR Customer Id : Address: NARSINGHPUR MP India 1-1160GH7Q Address: GRAM ROUSARA Pincode: 480880 NARASINGHPUR,MP, NARSINGHPUR MP India Tele: FAX No: India 487001 PH Email: amishahonda@gmail.com PH: 8516023122 Email: amishahonda@gmail.com GSTIN : GSTIN Date: Email: GSTIN: PAN: Account: PAN: Name: Account Id : Address: .- CIN : CIN: PH: GSTIN: PAN: CIN: State : MP Customer Care No: State Code:23 State: MP State Code: 23 State: MP State Code: 23 8839792806 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA Jobcard No : JC-MP290001- Name: AMISHA AUTOMOBILES ME4JF50AJKA109110 5G 012021-002075 Engine No.: JF50EA0108904 Model Code: ACTIVA Jobcard Closed Date/Time: Address: NARSINGHPUR NARSINGHPUR 5G STD 14/07/2020 03:51:58 PM MPIndia Reg. No.: MP49S5520 Color: BLACK Service Type: ACCIDENT GSTIN: Pick & Drop Availed: Sale Date: 08/10/2019 Selling Dealer: AMISHA Loyalty ID: Service KM : 6650 State: MP State Code: 23 AUTOMOBILES 2552800000040839 Billing Unit Taxable Sr Part Nol HSN/SAC Sublet Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 61100- FENDER 87141090 Paid 681.25 1 No's 681.25 681.25 KWPH00ZZ AFR 2 64305- COVER 87141090 Paid 739.06 1 No's 739.06 739.06 KWPF00ZZ COMPL FR 3 64200- SET 87141090 Paid 560.93 1 No's 560.93 560.93 KWPH40ZA ILLUSTFR COVER*T ---PAGE END--- 4 83500- COVER 87141090 Paid 1,274.20 1 No's 1,274.20 1,274.20 KWPP20ZZ COMPR BODY 5 53205- COVERHA 87141090 Paid 759.36 1 No's 759.36 759.36 KWPH00ZJ NDLE FR*NHC40 M* 6 33100- LIGHT 85122010 Paid 1,366.41 1 No's 1,366.41 1,366.41 KWP-H11 ASSYHEA D 7 33410- LENSECO 85129000 Paid 134.74 1 No's 134.74 134.74 KWP-F02 MP R 8 SJ203204 OPENING 998729 1200 Paid 0.00 1 Hrs 1,200.00 1200.00 & FITTING 9 SJ203225 FORK OUT 998729 270 Paid 0.00 1 Hrs 270.00 270.00 REPAIR 10 SJ203242 FOOT 998729 800 Paid 0.00 1 Hrs 800.00 800.00 BOARD PAINTING 11 SJ203238 RH RR 998729 900 Paid 0.00 1 Hrs 900.00 900.00 BODY PANEL PAINTING 12 SJ203235 LH FRONT 998729 900 Paid 0.00 1 Hrs 900.00 900.00 BODY PANEL PAINTING 13 SJ202000 FENDER, 998729 900 Paid 0.00 1 Hrs 900.00 900.00 FR. (DENTING /PAINTING ) 10485.9 Total 5 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 4014.80 14 562.07 14 562.07 5,138.94 2 85122010 1366.41 9 122.98 9 122.98 1,612.36 3 85129000 134.74 9 12.13 9 12.13 158.99 4 998729 4,970.00 9 447.30 9 447.30 0.00 5,864.60 Invoice Amount 12774.90 Total Invoice Value (in figures) : 12775 Total Labour/Service Amount 5864.60 Total Invoice Value ( in words): Rupees Twelve Thousand Seven Hundred Seventy Five Only Total Parts Amount 6910.30 Payment Mode: Cash Total Tax Amount 2,288.95 ---PAGE END--- Terms and Conditions: For AMISHA AUTOMOBILES 1. AIl disputes are subject to NARSINGHPUR Jurisdiction. 2. Our responsibility ceases after materials are delivered & we are not responsible for any loss orany 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: Cs ---PAGE END---