Scan QR Code for "Customer Awareness Videos" Original For Recipient Second for transporter Tax Invoice Third for supplier Dealer Code: MP020001 Ref No: SERINV-MP020001- Invoice Date/Time: 17/06/2020 06:49:46 PM 2021-000723 CRN: Invoice No.: MP02000120000723 Billed To: Ship To: Dealer Name: KASLIWAL AUTOMOBILES PVT LTD Name: RAKESH TIWARI Name: KASLIWAL AUTOMOBILES PVT Customer Id : LTD Address: ANOOP BHAWAN,580,M.G.ROAD,INDORE 1-D08JV1 Address: ANOOP BHAWAN,580,M.G. INDORE ROAD,INDORE MP India Address: PH: 7773820008 Email: Account: Pincode: 452001 Name: INDORE MP India Tele: 7314228944 FAX No: 731544991 Account Id : PH 7314228944 Email: kasliwalhonda2001@ gmail.com Address:.- Email: kasliwalhonda2001 @ gmail.com GSTIN : 23AABCK9381L1Z6 GSTIN Date: GSTIN: 23AABCK9381L1Z6 PAN: AABCK9381L PH: PAN: AABCK9381L GSTIN: PAN: CIN : CIN: CIN: State : MP Customer Care No: State Code:23 State: State Code: State: MP State Code: 23 8966002825 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA Jobcard No : JC-MP020001-02- Name: KASLIWAL AUTOMOBILES PVT ME4JF504GF7237778 3G 2021-000860 LTD Engine No.: JF50E72237813 Model Code: Activa 3G Jobcard Closed Date/Time: Address: ANOOP BHAWAN,580,M.G. DLX 17/06/2020 06:49:40 PM ROAD,INDORE INDORE MPIndia Reg. No.: MP09SX8619 Color: GREY Service Type: ACCIDENT GSTIN: 23AABCK9381L1Z6 Pick & Drop Availed: Sale Date: 14/08/2015 Selling Dealer: KASLIWAL Service KM : 47033 State: MP State Code: 23 Loyalty ID: AUTOMOBILES PVT LTD Unit Taxable Sr Part No/ HSN/SAC Sublet Billing Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 51110- FORK SUB 87141090 Paid 2,081.54 1 No's 2,081.54 2,081.54 KWP-900 ASSY FR 2 05321- KITRACE 87141090 Paid 302.34 1 No's 302.34 302.34 KEM-P00 STEERING 3 64200- COVER 87141090 Paid 458.45 1 No's 458.45 458.45 KWP- SET FR. 900ZN CENTER (WL) *NHA66 4 53205- COVERHA 87141090 Paid 697.64 1 No's 697.64 697.64 KWP- NDLE F00ZA FR*YR329 M* 5 83751- COVERRR 87141090 Paid 200.78 1 No's 200.78 200.78 KWP- CENTER F00ZA LOWER*Y ---PAGE END--- 6 53250- COVER 87141090 Paid 152.32 1 No's 152.32 152.32 KWP- COMPHAN FOOZA DLE RR*NH-1* 7 87515- EMBLEM 87141090 Paid 107.81 1 No's 107.81 107.81 KWP-F00 RBODY COVER 8 53175- LEVER R 87141090 Paid 71.87 1 No's 71.87 71.87 KWP-D00 STRG HANDLE 9 33110- UNITHEA 85122010 Paid 433.89 1 No's 433.89 433.89 KWP-F01 D LIGHT 10 18318- PROTECT 87141090 Paid 25.78 1 No's 25.78 25.78 KWP-F00 ORMUFFL ER 11 83520- MOUL R 87141090 Paid 10.15 1 No's 10.15 10.15 KWP-900 BODY COVER 12 90302- NUTPUSH 73182910 Paid 3.38 5 No's 16.90 16.90 KPL-660 3 MM 13 90344- NUTSUS 73181900 Paid 5.08 10 No's 50.80 50.80 KPL-900 5MM 14 93903- SCREWTA 73181900 Paid 1.68 10 No's 16.80 16.80 24380 P.4X12 15 44650- WHEEL 87141090 Paid 1,439.06 1 No's 1,439.06 1,439.06 KWP-900 SUB ASSYFR 16 SJ203204 OPENING 998729 600 Paid 0.00 1 Hrs 600.00 600.00 & FITTING 17 SJ203232 PAINTING 998729 3000 Paid 0.00 1 Hrs 3,000.00 3000.00 18 SJ203233 DENTING 998729 500 Paid 0.00 1 Hrs 500.00 500.00 Total 10166.1 3 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 5547.74 14 776.68 14 776.68 7,101.11 2 85122010 433.89 9 39.05 9 39.05 511.99 3 73182910 16.90 9 1.52 9 1.52 19.94 4 73181900 67.60 9 6.08 9 6.08 79.77 5 998729 4,100.00 9 369.00 9 369.00 0.00 4,838.00 Invoice Amount 12550.81 Total Invoice Value (in figures) : 12551 Total Labour/Service Amount 4838.00 ---PAGE END--- Payment Mode: Cash Total Tax Amount 2,384.68 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 12550.81 For KASLIWAL AUTOMOBILES PVT Terms and Conditions: 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 Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy With Honda Joy Club joyclub ---PAGE END--- KASLIWAL AUTOMOBILES PVT LTD GATEPASS Customer Name: RAKESH TIWARI Ref No: SERINV-MP020001-2021-000723 Invoice No.: MP02000120000723 dated 17/06/2020 Registration No.: MP09SX8619 Invoice Amount: 12551 Customer's Signature Frame No.: ME4JF504GF7237778 Jobcard/Order Ref.: JC-MP020001-02- 2021-000860 dated 17/06/2020 Model Name: ACTIVA 3G 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: RAKESH TIWARI Date : 17/06/2020 Customer Address: Frame No.: ME4JF504GF7237778 Model Name: ACTIVA 3G Jobcard No: JC-MP020001-02-2021-000860 Reg. No.: MP09SX8619 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 [] 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---