Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP01BA03-02-2021-002725 Invoice Number :- MP01BA0320002268 Invoice Date :- 01/10/2020 05:39:08 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : NEHA DESHMUKH / Dealer Name: R M AUTOLINKS PRIVATE LIMITED Name: NEHA DESHMUKH / Address : 131/12,ZONE-2, MP NAGAR, BHOPAL India Address: H.NO.9, ABHINAV ENCLAVE, CHATTISGARH COLONY, AYODHYA BY PASS ROAD, India I, City: BHOPAL PIN Code : 462011 Account/Customer Id: 1-82ZVPVK/ State: MP State 23 city: BHOPAL/ PIN Code : 462001/ Code: Phone(M) : Phone(O): State: MP/ State Code: 23 GSTIN No : 23AACCR9967Q1ZG CIN No : Phone(M) : 8518828618/ Phone(0) : / PAN No: AACCR9967Q Email : rajpalhonda_branch@r GSTIN No : UIN: ediffmail.com Customer Care No: 9425016661 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : NEHA DESHMUKH / Dealer Name: R M AUTOLINKS PRIVATE LIMITED Name: NEHA DESHMUKH / Address : 131/12,ZONE-2, MP NAGAR, BHOPAL India Address: H.NO.9, ABHINAV ENCLAVE, CHATTISGARH COLONY, AYODHYA BY PASS ROADIndia / City: BHOPAL PIN Code : 462011 Account/Customer Id: 1-82ZVPVK/ State: MP State 23 City: BHOPAL/ PIN Code : 462001/ Code: Phone(M) : Phone(O): State: MP/ State Code: 1 GSTIN No : 23AACCR9967Q1ZG CIN No : Phone(M) : 8518828618/ Phone(0) : 1 PAN No: AACCR9967Q Email : rajpalhonda_branch@redi GSTIN No : UIN: ffmail.com Customer Care No: 9425016661 Pan No: Email: 1 Loyalty ID : Frame No.: ME4JF507BHU002428 Model Name: ACTIVA 4G Jobcard Closed Date/Time: 01/10/2020 05:39:04 PM Engine No.: JF50EU5002471 ModeI Code: ACTIVA 4G SELF Service Type: ACCIDENT Reg. No.: MP04SX9620 CoIor: M A GRAY M Service KM_: 33361 Pick & Drop Availed: Sale Date: 01/04/2017 Selling Dealer: OM AUTO & SONS Billing Unit Taxable Sr Part No/ Description HSN/SAC Sublet Total Discoun Discount No Jobcode Code Job Type Price Qty UoM Amount t % (Rs) Amount (Rs) (Rs) 1 53175- LEVER R 87141090 Paid 71.87 1 No's 71.87 71.87 KWP-D00 STRG HANDLE 2 53100-KVT- HANDLE 87141090 Paid 371.87 1 No's 371.87 371.87 940 COMP STRG 3 88110- MIRROR 70091090 Paid 149.15 1 No's 149.15 149.15 KWP-F01 ASSY R BACK 4 64200- SET 87141090 Paid 481.25 1 No's 481.25 481.25 KWP- ILLUSTFR G30ZF COVER*TYP E2* 5 44830- CABLE 84831099 Paid 100.85 1 No's 100.85 100.85 KWP-901 COMPSPDMT 6 42650- WHEEL SUB 87141090 Paid 1,624.21 1 No's 1,624.21 1,624.21 KWP-E00 ASSY RR 7 86834- MARK4G*TY 39199010 Paid 1.68 1 No's 1.68 1.68 KWP- PE1* G30ZA 8 90102-KPL- SCREWFORK 73181900 Paid 3.38 4 No's 13.52 13.52 ---PAGE END--- 9 87615- EMBLEM 87141090 Paid 107.81 1 No's 107.81 107.81 KWP-F00 LBODY COVER 10 SJ110029 FORK 998729 500 Paid 0.00 1 Hrs 500.00 500.00 REPAIR 11 SJ210500 ACCIDENTAL 998729 100 Paid 0.00 1 Hrs 100.00 100.00 REPAIRS 12 SJ203233 DENTING 998729 450 Paid 0.00 1 Hrs 450.00 450.00 13 SJ203232 PAINTING 998729 2800 Paid 0.00 1 Hrs 2,800.00 2800.00 14 SJ203204 OPENING & 998729 600 Paid 0.00 Hrs 600.00 600.00 FITTING Total 7372.21 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 2657.01 14 371.98 14 371.98 3,400.97 2 70091090 149.15 9 13.42 9 13.42 176.00 3 84831099 100.85 9 9.08 9 9.08 119.00 4 39199010 1.68 9 0.15 9 0.15 1.98 5 73181900 13.52 9 1.22 9 1.22 15.95 6 998729 4,450.00 9 400.50 9 400.50 18 0.00 0.00 5,251.00 Invoice Amount 8964.91 Total Invoice Value (in figures) : 8965 Total Labour/Service Amount 5251.00 Total Invoice Value ( in words): Rupees Eight Thousand Nine Hundred Sixty Five Only Total Parts Amount 3713.91 Payment Mode: Credit Total Tax Amount 1,592.70 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 8964.91 Terms and Conditions: For R M AUTOLINKS PRIVATE LIMITED 1. All disputes are subject to BHOPAL 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: NITIN Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy joyclub With Honda Joy Club ---PAGE END--- R M AUTOLINKS PRIVATE LIMITED GATEPASS Customer Name: NEHA DESHMUKH Ref No: SERINV-MP01BA03-2021-002268 Invoice No.: MP01BA0320002268 dated 01/10/2020 Registration No.: MP04SX9620 Invoice Amount: 8965 Customer's Signature Frame No.: ME4JF507BHU002428 Jobcard/Order Ref.: JC-MP01BA03-02- 2021-002725 dated 01/10/2020 Model Name: ACTIVA 4G 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: NEHA DESHMUKH Date : 01/10/2020 Customer Address: H.NO.9, ABHINAV ENCLAVE, CHATTISGARH COLONY, AYODHYA BY PASS ROAD, BHOPAL,MP,India Zipcode: 462001 TEL. No. /MOBILE: 8518828618 Frame No.: ME4JF507BHU002428 Model Name: ACTIVA 4G Jobcard No: JC-MP01BA03-02-2021-002725 Reg. No.: MP04SX9620 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 [ ] [ ] 5 Overall Service Delivery [ ] [ 1 [ ] [ ] 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---