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Tax Invoice
Order Number :- JC-MP290001-01-2021-003129 Invoice Number :- MP29000120002708 Invoice Date :- 16/01/2021 02:01:09 PM
Document Type :- Invoice Supply Type :
Supplier Details (Ship From) : Ship To (Place of Delivery):
Legal Name: Legal Name : SHOBHARAM PATEL
Dealer Name: AMISHA AUTOMOBILES Name: SHOBHARAM PATEL
Address : NARSINGHPUR India Address: DHANARE COLONY GALI NO. 3 NERA SANT MAREY
SCHOOL NARSINGHPUR India
City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-VNB1PS7
State: MP State 23 City: NARASINGHPUR PIN Code : 487001
Code:
Phone(M) : Phone(O): State: MP State Code: 23
GSTIN No : CIN No : Phone(M) : 7999206285 Phone(0) :
PAN No: Email : amishahonda@gmail. GSTIN No : UIN:
com
Customer Care No: 8839792806 Pan No: Email:
Place Of Supply: Bill To (Details of Recipient):
Legal Name: Legal Name : SHOBHARAM PATEL
Dealer Name: AMISHA AUTOMOBILES Name: SHOBHARAM PATEL
Address : NARSINGHPUR India Address: DHANARE COLONY GALI NO. 3 NERA SANT MAREY
SCHOOL NARSINGHPUR India
City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-VNB1PS7
State: MP State 23 City: NARASINGHPUR PIN Code : 487001
Code:
Phone(M) : Phone(O): State: MP State Code: 2323
GSTIN No : CIN No : Phone(M) : 7999206285 Phone(0) :
PAn No: Email : amishahonda@gmail.com GSTIN No : UIN:
Customer Care No: 8839792806 PAn No: Email:
Loyalty ID :
Frame No.: ME4JC36KDE7430730 Model Name: CB SHINE Jobcard Closed Date/Time: 16/01/2021 02:00:58 PM
Engine No.: JC36E73409243 ModeI Code: CB SHINE SELF DISC Service Type: ACCIDENT
Reg. No.: MP49MG1350 Color: GREY M Service KM : 7210
Pick & Drop Availed: Sale Date: 29/04/2014 Selling Dealer: AMISHA AUTOMOBILES
Billing Unit Discount Taxable
Sr Part No/ HSN/SAC Sublet Total Discoun
Description Price Qty UoM Amount
No Jobcode Code Job Type Amount t % (Rs)
(Rs) (Rs)
1 42650-KTE- WHEEL SUB 87141090 Paid 3,566.29 1 No's 3,566.29 3,566.29
600ZA ASSYRR*NH3
03M*
2 53100-KTE- PIPE 87141090 Paid 321.87 1 No's 321.87 321.87
A01 STEERING
HANDLE
3 50610-KTE- BARCOMP. 87141090 Paid 204.68 1 No's 204.68 204.68
910 STEP
4 SJ203204 OPENING & 998729 600 Paid 0.00 1 Hrs 600.00 600.00
FITTING
5 SJ203230 OUT SIDE 998729 2500 Paid 0.00 1 Hrs 2,500.00 2500.00
REPAIR
WORK
Total 7192.84
Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount
No Amount
Rate Amount Rate Amount Rate Amount Rate Amount
1 87141090 4092.84 14 573.00 14 573.00 5,238.84
2 998729 3,100.00 9 279.00 9 279.00 18 0.00 0.00 3,658.00
Invoice Amount 8896.84
Total Invoice Value (in figures) : 8897 Total Labour/Service Amount 3658.00
Total Invoice Value ( in words): Rupees Eight Thousand Eight Hundred Ninety Seven Only Total Parts Amount 5238.84
Payment Mode: Cash Total Tax Amount 1,704.00
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