Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP020001-02-2021-013721 Invoice Number :- MP02000120013108 Invoice Date :- 11/01/2021 06:20:58 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : ARTI BHAGWAT . Dealer Name: KASLIWAL AUTOMOBILES PVT LTD Name: ARTI BHAGWAT . Address : ANOOP BHAWAN,580,M.G.ROAD,INDORE India Address: HOUSE NO G-13 NEAR GEETA BHAWAN SQUARE RATLAM KOTHI India City: INDORE PIN Code : 452001 Account/Customer Id: 1-PMMJ0A2 State: MP State 23 City: INDORE PIN Code : 452001 Code: Phone(M) : 7314228944 Phone(O): 731544991 State: MP State Code: 23 GSTIN No : 23AABCK9381L1Z6 CIN No : Phone(M) : 9827025484 Phone(0) : 9827025484 Pan No: AABCK9381L Email : kasliwalhonda2001@g GSTIN No : UIN: mail.com Customer Care No: 8966002825 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : ARTI BHAGWAT . Dealer Name: KASLIWAL AUTOMOBILES PVT LTD Name: ARTI BHAGWAT . Address : ANOOP BHAWAN,580,M.G.ROAD,INDORE India Address: HOUSE NO G-13 NEAR GEETA BHAWAN SQUARE RATLAM KOTHI India City: INDORE PIN Code : 452001 Account/Customer Id: 1-PMMJ0A2 State: MP State 23 City: INDORE PIN Code : 452001 Code: Phone(M) : 7314228944 Phone(O): 731544991 State: MP State Code: 2323 GSTIN No : 23AABCK9381L1Z6 CIN No : Phone(M) : 9827025484 Phone(0) : 9827025484 PAN No: AABCK9381L Email : kasliwalhonda2001@ gma GSTIN No : UIN: il.com Customer Care No: 8966002825 Pan No: Email: Loyalty ID : Frame No.: ME4JF50AHJU243677 Model Name: ACTIVA 5G Jobcard Closed Date/Time: 11/01/2021 06:20:51 PM Engine No.: JF50EU7243712 ModeI Code: ACTIVA 5G STD Service Type: ACCIDENT Reg. No.: MP09UP3894 CoIor: M A GRAY M Service KM : 13826 Pick & Drop Availed: Sale Date: 11/11/2018 Selling Dealer: DOSHI AUTOMOBILES PVT. LTD Sublet Billing Unit Discoun Taxable Sr Part No/ Description HSN/SAC Total Discount Price Qty UoM Amount No Jobcode Code Job Type Amount t % (Rs) (Rs) (Rs) 1 53100- HANDLE 87141090 Paid 466.41 1 No's 466.41 466.41 KWP-H00 COMPSTRG 2 30410- UNIT 87141090 Paid 1,414.83 1 No's 1,414.83 1,414.83 KWP-H01 COMPSPARK 3 31600-KZK- REG RECT 85044030 Paid 833.89 1 No's 833.89 833.89 E01 COMP 4 53178- LEVERL 87141090 Paid 85.16 1 No's 85.16 85.16 KWP-D00 STRG HANDLE 5 51103- COVER R 87141090 Paid 29.68 1 No's 29.68 29.68 KWP-940 PIVOT 6 90102-KPL- SCREWFORK 73181900 Paid 4.23 1 No's 4.23 4.23 900 COVER 7 08234-M99- ENGINEOIL 27101980 Paid 240.50 1 No's 240.50 240.50 K1BL1 ILIN 800ML10W30 MB 8 17210-KVT- ELEMENTAIR 84219900 Paid 164.40 1 No's 164.40 164.40 ---PAGE END--- 9 31917-KPH- PLUGSPARK 85111000 Paid 87.50 1 No's 87.50 87.50 901 9CPR7EA-9) (NGK) 10 06430-GBJ- SHOE SET 87149400 Paid 185.93 1 No's 185.93 185.93 K20 BRAKE 11 88110- MIRROR 70091090 Paid 150.84 1 No's 150.84 150.84 KWP-F01 ASSY R BACK 12 88113-KRP- CAP LOCK 87141090 Paid 4.68 1 No's 4.68 4.68 901 NUT 13 JB00056 LABOUR 998729 500 Paid 0.00 1 Hrs 500.00 500.00 CHARGE 14 SJ203207 FORK 998729 300 Paid 0.00 1 Hrs 300.00 300.00 REPAIR 15 SJ203232 PAINTING 998729 1800 Paid 0.00 1 Hrs 1,800.00 1800.00 16 SJ203233 DENTING 998729 200 Paid 0.00 1 Hrs 200.00 200.00 Total 6468.05 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 2000.76 14 280.11 14 280.11 2,560.97 2 85044030 833.89 9 75.05 9 75.05 983.99 3 73181900 4.23 9 0.38 9 0.38 4.99 4 27101980 240.50 9 21.64 9 21.64 283.79 5 84219900 164.40 9 14.80 9 14.80 193.99 6 85111000 87.50 14 12.25 14 12.25 112.00 7 87149400 185.93 14 26.03 14 26.03 237.99 8 70091090 150.84 9 13.58 9 13.58 177.99 9 998729 2,800.00 9 252.00 9 252.00 18 0.00 0.00 3,304.00 Invoice Amount 7859.72 Total Invoice Value (in figures) : 7860 Total Labour/Service Amount 3304.00 Total Invoice Value ( in words): Rupees Seven Thousand Eight Hundred Sixty Only Total Parts Amount 4555.72 Payment Mode: Cash Total Tax Amount 1,391.67 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 7859.72 Terms and Conditions: For KASLIWAL AUTOMOBILES PVT LTD 1. All disputes are subject to INDORE 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: LAVISH KUMAR 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 affliates 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 5500-6000 * Kms or Days, whichever comes earlier 2nd Free Service 165~180 3rd Free service 11500-12000 350~365 Paid Service Frequency Every 6000 Kms or Within 6 months ---PAGE END--- HONDA Experience More Benefits, More Joy joyclub With Honda Joy Club ---PAGE END--- KASLIWAL AUTOMOBILES PVT LTD GATEPASS Customer Name: ARTI BHAGWAT . Ref No: SERINV-MP020001-2021-013108 Invoice No.: MP02000120013108 dated 11/01/2021 Registration No.: MP09UP3894 Invoice Amount: 7860 Customer's Signature Frame No.: ME4JF50AHJU243677 Jobcard/Order Ref.: JC-MP020001-02- 2021-013721 dated 11/01/2021 Model Name: ACTIVA 5G 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: ARTI BHAGWAT . Date : 11/01/2021 Customer Address: HOUSE NO G-13 NEAR GEETA BHAWAN SQUARE RATLAM KOTHI , INDORE,MP, India Zipcode: 452001 TEL. No. /MOBILE: 9827025484 Frame No.: ME4JF50AHJU243677 Model Name: ACTIVA 5G Jobcard No: JC-MP020001-02-2021-013721 Reg. No.: MP09UP3894 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 [ 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---