Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP02AD04-01-2021-004362 Invoice Number :- MP02AD0420004323 Invoice Date :- 18/12/2020 04:43:34 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : BAJAJ ALLIANZ G.I.C LTD C/O PEEYUSH GAUD GSTIN NO. 23AABCB5730G1Z5 BAJAJ ALLIANZ G.I.C LTD Dealer Name: DOSHI AUTOMOBILES PVT. LTD. Name: BAJAJ ALLIANZ G.I.C LTD C/O PEEYUSH GAUD GSTIN NO. 23AABCB5730G1Z5 BAJAJ ALLIANZ G.I.C LTD Address : PLOT NO. 208, SCH. NO. 78, PART II, INDORE India Address: 4th Floor Commerce House, Race Course Road . India 4th Floor Commerce House, Race Course Road indore , India City: INDORE PIN Code : 452010 Account/Customer Id: 1-1687A5J6 1-13HJLSSY State: MP State 23 City: INDORE INDORE PIN Code : 452010 452001 Code: Phone(M) : Phone(O): State: MP MP State Code: 23 GSTIN No : 23AADCD3523F1Z8 CIN No : Phone(M) : 700039230586980101 Phone(0) : 01 PAn No: AADCD3523F Email : service@daplindia.com GSTIN No : 23AABCB5730G1Z5 UIN: Customer Care No: 18002700168 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : BAJAJ ALLIANZ G.I.C LTD C/O PEEYUSH GAUD GSTIN NO. 23AABCB5730G1Z5 BAJAJ ALLIANZ G.I.C LTD Dealer Name: DOSHI AUTOMOBILES PVT. LTD. Name: BAJAJ ALLIANZ G.I.C LTD C/O PEEYUSH GAUD GSTIN NO. 23AABCB5730G1Z5 BAJAJ ALLIANZ G.I.C LTD Address : PLOT NO. 208, SCH. NO. 78, PART II, INDORE India Address: 4th Floor Commerce House, Race Course Road . India 4th Floor Commerce House, Race Course Road indore India City: INDORE PIN Code : 452010 Account/Customer Id: 1-1687A5J6 1-13HJLSSY State: MP State 23 City: INDORE INDORE PIN Code : 452010 452001 Code: Phone(M) : Phone(O): State: MP MP State Code: 2323 GSTIN No : 23AADCD3523F1Z8 CIN No : Phone(M) : 700039230586980101 Phone(0) : 01 PAN No: AADCD3523F Email : service@daplindia.com GSTIN No : 23AABCB5730G1Z5 UIN: Customer Care No: 18002700168 Pan No: Email: Loyalty ID : Frame No.: ME4JF213GB8208057 Model Name: AVIATOR Jobcard Closed Date/Time: 18/12/2020 04:43:20 PM Engine No.: JF21E9232769 ModeI Code: AVIATOR STD Service Type: ACCIDENT Reg. No.: SK9217 Color: Service KM : 73968 Pick & Drop Availed: Sale Date: 24/08/2011 Selling Dealer: DOSHI AUTOMOBILES PVT. LTD Billing Unit Taxable Sr Part No/ HSN/SAC Sublet Qty Total Discoun Discount Amount Description Price UoM No Jobcode Code Job Type Amount t % (Rs) (Rs) (Rs) 1 64304-KVT- COVER 87141090 Paid 817.96 1 No's 817.96 817.96 D00ZZ COMP R FR 2 53100-KVT- HANDLE 87141090 Paid 375.78 1 No's 375.78 375.78 940 COMP STRG 3 81131-KVT- COVERINNE 87141090 Paid 826.56 1 No's 826.56 826.56 900ZB R *NHB05P* 4 50623-KVT- COVER 87141090 Paid 67.19 1 No's 67.19 67.19 900ZA UNDER FR 5 61120-KVT- FENDER BFR 87141090 Paid 80.46 1 No's 80.46 80.46 940ZA *NH1* 6 33410-KVT- LENS 85122010 Paid 180.50 1 No's 180.50 180.50 901 COMPR 7 64310-KVT- STEPFLOOR 87141090 Paid 413.28 1 No's 413.28 413.28 940ZA *NH1* 8 53205-KVT- COVER 87141090 Paid 765.62 1 No's 765.62 765.62 900ZB HANDLE ---PAGE END--- 9 05321- KITRACE 87141090 Paid 318.74 1 No's 318.74 318.74 KEM-P00 STEERING 10 53173-KPL- BANDHANDL 87141090 Paid 4.68 1 No's 4.68 4.68 900 E BRKT 11 44301-KTR- AXLE FR 87141090 Paid 80.46 1 No's 80.46 80.46 700 WHEEL 12 61300-KVT- STAY COMP 87149990 Paid 525.78 1 No's 525.78 525.78 900 FR FENDER 13 45456- SPRINGBRK 73201019 Paid 3.38 2 No's 6.76 6.76 KWP-910 CABLE END 14 34901-KVN- BULB HEAD 85392120 Paid 120.33 1 No's 120.33 120.33 971 LIGHT (HS1) 15 90101- SCREW- 73181900 Paid 3.38 1 No's 3.38 3.38 KWP-G00 WASHER 5X19 16 93903- SCREW 73181900 Paid 2.54 5 No's 12.70 12.70 34380 TAPPING 4x12 17 53250-KVT- COVER 87141090 Paid 147.64 1 No's 147.64 147.64 90OZA COMP RR HANDLE*NH1 18 31600-KPL- REG 85122020 Paid 506.78 1 No's 506.78 506.78 901 RECCOMP 19 JB00056 LABOUR 998729 100 Paid 0.00 1 Hrs 100.00 100.00 CHARGE 20 SJ210500 ACCIDENTAL 998729 600 Paid 0.00 1 Hrs 600.00 600.00 REPAIRS 21 SJ205600 PANEL 998729 450 Paid 0.00 1 Hrs 450.00 450.00 COMP., FLOOR (DENTING /PAINTING) 22 SJ203235 LH FRONT 998729 600 Paid 0.00 1 Hrs 600.00 600.00 BODY PANEL PAINTING 23 SJ203236 RH FRONT 998729 600 Paid 0.00 1 Hrs 600.00 600.00 BODY PANEL PAINTING 24 SJ203240 FR FENDOR 998729 500 Paid 0.00 1 Hrs 500.00 500.00 PAINTING 25 SJ203207 FORK 998729 250 Paid 0.00 1 Hrs 250.00 250.00 REPAIR Total 8354.60 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 3898.37 14 545.77 14 545.77 4.989.91 ---PAGE END--- 3 87149990 525.78 14 73.61 14 73.61 673.00 4 73201019 6.76 9 0.61 9 0.61 7.98 5 85392120 120.33 9 10.83 9 10.83 141.99 6 73181900 16.08 9 1.45 9 1.45 18.97 7 85122020 506.78 9 45.61 9 45.61 598.00 8 998729 3,100.00 9 279.00 9 279.00 18 0.00 0.00 3,658.00 Invoice Amount 10300.84 Total Invoice Value (in figures) : 10301 Total Labour/Service Amount 3658.00 Total Invoice Value ( in words): Rupees Ten Thousand Three Hundred One Only Total Parts Amount 6642.84 Payment Mode: Card Total Tax Amount 1,946.24 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 10300.84 Terms and Conditions: For DOSHI 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: SHYAM PAWAR Advisor Name: IWe 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--- DOSHI AUTOMOBILES PVT. LTD. GATEPASS Customer Name: BAJAJ ALLIANZ G.I.C LTD C/O PEEYUSH Ref No: SERINV-MP02AD04-2021-004323 GAUD GSTIN NO.23AABCB5730G1Z5 Invoice No.: MP02AD0420004323 dated 18/12/2020 Registration No.: SK9217 Invoice Amount: 10301 Customer's Signature Frame No.: ME4JF213GB8208057 Jobcard/Order Ref.: JC-MP02AD04-01- 2021-004362 dated 18/12/2020 Model Name: AVIATOR 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: BAJAJ ALLIANZ G.I.C LTD C/O PEEYUSH GAUD GSTIN NO.23AABCB5730G1Z5 Date : 18/12/2020 Customer Address: 4th Floor Commerce House, Race Course Road ., INDORE,MP, India Zipcode: 452010 TEL. No. /MOBILE: 7000392305 Frame No.: ME4JF213GB8208057 Model Name: AVIATOR Jobcard No: JC-MP02AD04-01-2021-004362 Reg. No.: SK9217 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---