Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :-JC-MP390001-02-2021-009531 Invoice Number :-MP39000120008432 Invoice Date :- 22/01/2021 03.58.38 PM Document Type :- Invcice. Supply Type : Suppifer DetaffShip From Ship ToPlace of Dotivery Legal Name: Legal Name : MR.RAVI BANSKAR Dealer Name: RAJPUTANA VEHICLES PVT. LTD. Name: MRRAVI BANSKAR Address : N.H.7 JABALPUR ROAD india Address: AT-BHOMA ROAD BHOMA TOLA SEONI india City: SEON! PIN Code : 480661 Account/Customer Id: 1-14KLLXIN State: MP State 23 city: SEONI PIN Code : 480990 Code: Phone{M): 7692226941 Phone(O): Otate: MP. gHaw ouue: aa GSTIN No : 23AAHCR0323B2Z5 CIN NO: Phone(M) : 6263785469 Phone(0): PAN NO: AAHCR0323B Emall: GSTIN No : UIN: Customer Care No: 7987330991 PAN No: Emait: Placeor Supply? Bill To Details of Recipient): Lagal Name: Legal Name : MR.RAVI BANSKAR Dealer Narne: RAJPUTANA VEHICLES PVT, LTD. Name: MR.RAVI BANSKAR Address : N,H.7 JABALPUR ROAD Indla Address: AT`BHOMA ROAD"BHOMA TOLA SEONI India city: SEONI PIN Code : 480661 Account/Customer id: 1-14KLLXIN State: MP State 23 crty: SEONI PIN Code : 480990 Code: Phons{M): 7692226941 Phons(O): State: MP Stata Coda: 2323 GSTIN NO: 23AAHCR0323B2Z5 CIN No : Phone(M) : 5263785459 Phone(0) : PAN NO: AAHCR0323B Emall : GSTIN No : UIN: Customer Care No: 7987330991 PAN No: Email: Loyatty D : Frame No.: ME4JC852FLD031236 Model Name: SHINE Jobcard Closed Date/Time: 22/01/2021 03:58:33 PM Enginio No.:JC85ED0051111 Model Code: SHfNE DRUM BSVI Service Type: ACCIDENT Reg. No.: MP22ML9472 Cotor: GREY Service KM 10310 Pick & Orop Availec: Sale Date: 09/07/2020 5elling Deaier: RAJPUTANA VEHICLES PVT. LTD. Unit Taxable Sr Part Nof HSN/SAC Sublet Billing Total Discoun Discount Desaription Price Qty UoM t % (Rs) Amount No Jobcode Code Job Type Amount (Rs) mel PIPESTRG $7149290 Paid 317,96 1 No's 317.96 317,96 53100-KOV- A0O HANDLE 2 33120-KOV- UNITHEAD 85122010 Paid 560.16 1 No's 560.16 560.16 801 LIGHT 37100-K0V- METER 90292020 Paid 820.33 1 No's 820.33 820.33 3 B41 ASSYCOMB 61311KOV- COVERHAL 87149990 Paid 139.06 1 No's 139.06 139.06 A0D RR S 61220KOV- SET 87141090 Pald 263.96 No's 263.96 263.96 ADOZA LLUSWIND SCREEN'TYP E1* 67111KOV GARNISHSC 87141080 Pald 412.4g No's 412.49 412.49 A00 REEN 61200KOV- SETILLUSFR 87141090 Pala" 646.43 No's 646.43 646.43 AOOZF COWLTYPE 8 34901KVN- BULBHEAD 85392120 Paid 120.33 No's 120.33 120.33 971 LIGHT(HS1) k3-382 MIRROR 70091090 Pald 92.37 No`s 92.37 COMP.L 92.37 ---PAGE END--- 10 90201- NUTHEX. 73181600 Paid MW3-620 10MM 5.93 1 No's 5.93 5.93 11 90103-K38- BOLTADPT 73181600 Pald 940 10MM 16.10 Nd's 1 18.10 18.10 12 88114-198- CAPLOCKNU 40169390 D10 Pald 7.63 No'a T 7.63 7.63 13 90320-GC3- NUTSPRING5 73181900 Paid 5.08 No's 000 MM 4 20.32 20.32 14 53219-KOV- STEM SUB 87141090 Peld 1,099.21 1 No's 1,099.21 A00 ASSY. 1,999.21 STEERING 15 SJ210500 ACCIDENTAL 998729 466.1 Paid 0.00 1 Hrs 466.10 460.10 REPAIRS Total 4983.38 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87149290 317.96 14 44.51 14 44.51 406.99 2 85122010 560.16 9 50.41 9 50.41 660.99 3 90292020 820,33 9 73.83 9 73.83 967,99 4 87149990 139.06 14 19.47 14 19.47 178.00 5 87141090 2422.09 14 339.09 14 339.09 3.100.28 6 85392120 120.33 9 10.83 9 10.83 141.39 7 70091090 92.37 9 8.31 9 8.31 109.00 8 73181600 22.03 9 1.98 9 1.98 26.00 9 40169390 7.63 9 0.69 9 0.69 9.00 10 73181900 20.32 9 1.83 9 1.83 23.98 998729 466.10 9 41.95* 9 41.95 18 0.00 0.00 550.00 11 Invoice Amount 6174.20 Total Labour/Service Amount 350.00 Total Invoice Vafue (in figures):6174 Total Invoice Value ( in words): Rupees Six Thousand One Hundred Seventy Four Only Total Parts Amount 5624.20 Total Tax Amount 1,185.82 Payment Mode: Cash Total Invoice Amount 6174.20 If reverse charge applicable, then specify amount of tax: Terms and Condicions: For RAJPUTANA VEHICEES PVT TQ. I. All disputes are subject to SEONI Jurisdiction. 2. Our responsibility ceases affer materials are delivered & we arc not responsible for any loss or any damage Name of Signatory 3. Goods once sold will not be taken back. Designation aabr 4. Interest @ 18% will be charged on amount remaining unpaid afuer 45 days of invoicc date. 5. All replacements will be subject to our inspcction & approyal, E. & O.E. Invoice Generated by: TUSHAR Acknowiedgement from customer: Advisor Name: 06r by gngati Cun tomer Signature Frea Bvicchedule Kine' Deyn' Te Free Borvice 750-1000 15-30 "Kms or Days, whichever comas earfar 2nd Free Service. 5500-6000 165-180 3rd Free service 11500-12000 350-365 Paid Service Froguancy Every 6000 Kma or Wihin 6 months PlersdNot Abovi Bervic condiiong er eppllcabla for domeatio BSVIvenicles only ---PAGE END---