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                                                                                               Tax Invoice
   Order Number:-JC-MP390001-02-2021-007214                 Invoice Number:-MP39000120006351                           Invoice Date :-24/11/2020 05.24.22 PM
   Document Type :- Invoice                                                                                                                              Supply Type:
                                    Suppller Detalls(Ship From)                                                                    Ship To (Place of Delivery)
   Legal Name:                                                                                          Legal Name:    SMT.KIRAN CHAITGURU
   Dealer Name:        RAJPUTANA VEHICLES PVT.LTD.                                      Name:            SMT.KIRAN CHAITGURU
   Address:            N,H.7 JABALPUR ROAD india                                             Address:         AT-WARD NO.03 SHANTI NAGAR BARGHAT POST-TE
                                                                                                                                   BARGHAT DIST SEONI India
   City:                   SEONI                      PIN Code    480661                     Account/Customer Id:
                                                                                                                                               1-13CAUJM4
  State:                 MP                          State           23                           City:              SEONI
                                                                                                                                                                 PIN Code    480667
                                                            Code:
   Phone(M)           7692226941                Phone(O):                                    State:            MP                         State Code:
                                                                                                                                                                                   23
   GSTIN No           23AAHCR0323B2Z5      CIN No                                      Phone(M):                                     Phone(0
                                                                                                                                   8319018752
  PAN NO:              AAHCR0323B              Emall:                                       GSTINNo                                     UIN:
  Customer Care No:           7987330991                                                       PAN NO
                                                                                                                                                                 Email:

                                            Place Of Supply                                                                         Bill To Details of Recipient)
  Legal Name:                                                                                          Legal Name:
                                                                                                                                   SMT.KIRAN CHAITGURU
  Dealer Name:        RAJPUTANA VEHICLES PVT.LTD.                                      Name:
                                                                                                                                   SMT.KIRAN CHAITGURU
  Address:             N.H.7 JABALPUR ROAD India                                            Address:         AT-WARD NO.03 SHANTI NAGAR BARGHAT POST -TE
                                                                                                                                  BARGHAT DIST SEONI India
  City:                   SEONI                      PIN Code:    480661                       AccountiCustomer id:  -13CAUJM4
  State:                  MP                          State           23                           City:               SEONI                     PIN Code     480667
                                                            Code:
  Phone(M):           7692226941                Phone(O):                                    State:             MP                         State Code:   2323
  GSTIN No           23AAHCR0323B2Z5      CIN No:                                     Phone(M):       8319018752               Phone(0):
  PAN No:               AAHCR0323B              Email:                                       GSTIN No :                                     UIN:
  Customer Care No:      7987330991                                                            PAN No:                                        Email:
                                                                                                             Loyalty ID :
  Frams No.:ME4JF50AHKG246606                               Model Nzme: ACTIVA 5G                                  Jobeard Closed Date/Time:24/11/2020 05:2417 PM
  Engine No.:JF50EG0246665                                      Model Code:ACTIVA 5G STD                            Service Type: ACCIDENT
  Reg. No.: MP22                                                     Coior:PEARLPRECIOUS WHITE                         Service KM : 4300
  Pick & Drop Availed:                                               Sale Date: 09/01/2020                                     Selling Dealer: RAJPUTANA VEHICLES PVT. LTD.
             Part Nol                                                              Billing        Unit                                                 Discoun    Discount      Taxable
   Sr                                              HSN/SAC      Sublet                                                              Total
                               Description                                                       Price         Qty      UOM                                                      Amount
  No     Jobcode                               Code          Job       Type                                               Amount        t%          {Rs}
                                                                                                       (Rs)                                                                                    (Rs)
              53100-         HANDLE         87141090                     Pald       466.41          1        No's      466.41                                        466.41
            KWP-H0O     COMPSTRO


 2          50330-           TRAY           87141090                      Paid        285.93         1        No's      285.93                                        285.93
            KWP-H00     COMPBATTE
                                    RY

  3       SJ210500    ACCIDENTAL       998729       296.61       Paid         0.00                     Hrs       296.61                                        296.61
                                REPAIRS

            SJ203203     DENTING&        998729       720.34      Paid         0.00                     Hrs       720.34                                        720.34
  4
                                PAINTING

                                                             Total                                                                                                                             1769.29


Sr     HSN/SAC Code      Taxable           SGST/UTGST                  CGST                        IGST                         CESS               Total Amount
No                               Amount
                                                      Rate      Amount       Rate       Amount      Rate        Amount        Rate       Amount
             87141090          752.34          14         105.33         14          105.33                                                                           963.00
 1
              998729          1,016.95         9         91.53           9           91.53         18           0.00                           0.00            1,200.00
2


                                                                                    Invoice Amount                                                                                    2163.00
                                                                                                                                         Totaf Labour/Service Amount                 1200.00
     Total nvoice Vafuein figures2163
     Total Invoice Vahue (in words) Rupees Two Thousand One Iundred Sixty Three Only                           Total Parts Amount                              963.00
                                                                                                                                         Total Tax Amount                                393.71
     Payrnent Mode:Cash
                                                                                                                                         Total Invoice Amount                          2163.00
    If reverse charge applicable,then specify amount of tax
                                                                                                                                         FOT RAJPUTANA VETICLES PVTLID
     Terms and Conditionst
     1All disputes are subject to SEONI Jurisdiction.
    2.Our responsibiity ceases after materials are delivered & we are not responsible for any loss or any
                                                                                                                                                                                          S
     damage
                                                                                                                                         Name of Signatory      CsEu6
    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.                     Designation
   5.All replacementswill be subjct to our inspection&approval.E.O.E

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