Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-HR300001-02-2021-003799 Invoice Number :- HR30000120003747 Invoice Date :- 04/12/2020 03:58:59 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : SATYAWAN . Dealer Name: SHRI BALAJI AUTOMOBILE Name: SATYAWAN . Address : Opp.Dawat Resturant,  Near Ashirwad Banquate Hall, Delhi Address: - Rohtak Road India City: BAHADURGARH PIN Code : 124507 Account/Customer Id: 1-162UGGLG State: Haryana State 6 City: PIN Code : Code: Phone(M) : 7404486076 Phone(O): State: State Code: 6 GSTIN No : 06AVDPS4002Q1ZC CIN No : Phone(M) : 8168176548 Phone(0) : PAN No: Email : jitender_saini2005@ya GSTIN No : UIN: hoo.co.in Customer Care No: 7404486076 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : SATYAWAN . Dealer Name: SHRI BALAJI AUTOMOBILE Name: SATYAWAN . Address : Opp.Dawat Resturant,  Near Ashirwad Banquate Hall, Delhi Address: - Rohtak Road India City: BAHADURGARH PIN Code : 124507 Account/Customer Id: 1-162UGGLG State: Haryana State 6 City: PIN Code : Code: Phone(M) : 7404486076 Phone(O): State: State Code: GSTIN No : 06AVDPS4002Q1ZC CIN No : Phone(M) : 8168176548 Phone(0) : PAN No: Email : jitender_saini2005 @ yaho GSTIN No : UIN: o.co.in Customer Care No: 7404486076 PAN No: Email: Loyalty ID : Frame No.: ME4JF507CHT044265 Model Name: ACTIVA 4G Jobcard Closed Date/Time: 04/12/2020 03:58:50 PM Engine No.: JF50ET5046525 ModeI Code: ACTIVA 4G SELF Service Type: ACCIDENT Reg. No.: DL11SR0557 Color: PEARL AMAZING WHITE Service KM : 17361 Pick & Drop Availed: Sale Date: 21/03/2017 Selling Dealer: NARELA AUTOMOBILES PVT LTD Billing Unit Total Discoun Discount Taxable Sr Part No/ Description HSN/SAC Sublet UoM No Jobcode Code Job Type Price Qty Amount t % (Rs) Amount (Rs) (Rs) 1 11200-KVT- CRANK CASE 84099191 Paid 2,292.18 1 No's 2,292.18 2,292.18 G00 COMPLEFT 2 91104- BRG BALL 84821020 Paid 120.33 1 No's 120.33 120.33 KCW-880 RADIAL 6204 3 91202- OILSEAL20. 40169330 Paid 39.83 1 No's 39.83 39.83 KWP-D01 8X53X6(ARS) 4 91203- OILSEAL20X3 40169330 Paid 22.88 1 No's 22.88 22.88 KWP-D01 2X6.2(ARS) 5 21395- GASKETMISS 48239030 Paid 40.67 1 No's 40.67 40.67 KWP-901 ION CA 6 96100-630- B/BRG RAD 84821020 Paid 118.63 1 No's 118.63 118.63 1000 N/COM 7 91225- OIL 40169330 Paid 22.03 1 No's 22.03 22.03 KWP-D01 SEAL27X42X 7 8 08234-M99- ENGINEOIL 27101980 Paid 240.50 1 No's 240.50 240.50 K1BG1 ILIN 800ML10W30 MB 9 12391- GASKET 87141090 Paid 59.37 1 No's 59.37 59.37 ---PAGE END--- COVER 10 HR300001- GAIR OIL 27101980 Paid 43.65 No's 43.65 43.65 TRANCE- MISSION OIL 11 SJ203204 OPENING & 998729 1500 Paid 0.00 Hrs 1,500.00 1500.00 FITTING Total 4500.07 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 84099191 2292.18 14 320.91 14 320.91 2,933.99 2 84821020 238.96 9 21.51 9 21.51 281.97 3 40169330 84.74 9 7.63 9 7.63 99.99 4 48239030 40.67 9 3.66 9 3.66 47.99 5 27101980 284.15 9 25.57 9 25.57 335.30 6 87141090 59.37 14 8.31 14 8.31 75.99 7 998729 1,500.00 9 135.00 9 135.00 18 0.00 0.00 1,770.00 Invoice Amount 5545.24 Total Invoice Value (in figures) : 5545 Total Labour/Service Amount 1770.00 Total Invoice Value ( in words): Rupees Five Thousand Five Hundred Fourty Five Only Total Parts Amount 3775.24 Payment Mode: Cash Total Tax Amount 1,045.17 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 5545.24 Terms and Conditions: For SHRI BALAJI AUTOMOBILE 1. All disputes are subject to 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: 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 affiliates 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 * Kms or Days, whichever comes earlier 2nd Free Service 5500-6000 165~180 3rd Free service 11500-12000 350~365 Paid Service Frequency Every 6000 Kms or Within 6 months Please Note : Above Service conditions are applicable for domestic BSVI vehicles only HONDA Experience More Benefits, More Joy joyclub With Honda Joy Club ---PAGE END--- SHRI BALAJI AUTOMOBILE GATEPASS Customer Name: SATYAWAN . Ref No: SERINV-HR300001-2021-003747 Invoice No.: HR30000120003747 dated 04/12/2020 Registration No.: DL11SR0557 Invoice Amount: 5545 Customer's Signature Frame No.: ME4JF507CHT044265 Jobcard/Order Ref.: JC-HR300001-02- 2021-003799 dated 04/12/2020 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: SATYAWAN . Date : 04/12/2020 Customer Address: Frame No.: ME4JF507CHT044265 Model Name: ACTIVA 4G Jobcard No: JC-HR300001-02-2021-003799 Reg. No.: DL11SR0557 SL. PARTICULARS EXCELLENT VERY GOOD GOOD FAIR POOR NO. 1 Overall Job card opening process [ 1 [1 [ 1 [1 [1 2 Overall Service advisor performance [1 [] [1 [1 [] 3 Overall Workshop facilities [ ] [] [1 [] [] 4 Overall Quality of service/repair [ ] [ 1 [ ] [ ] [ ] 5 Overall Service Delivery [ ] [ ] [ ] [ ] [ ] 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---