Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP39SC01-02-2021-001361 Invoice Number :- MP39SC0120001044 Invoice Date :- 28/01/2021 06:25:34 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : MR.SANTOSH KUMAR RAJAK Dealer Name: SHIV SHAKTI AUTOMOBILES Name: MR.SANTOSH KUMAR RAJAK Address : MANDLA ROAD KEOALRI India Address: AT-GRAM DEVRI TIKA POST MAJHGAVAN KUDARI PALARI KHAIRAPALARI DIST SEONI India City: SEONI PIN Code : 480994 Account/Customer Id: 1-14LATMMR State: MP State 23 city: SEONI PIN Code : 480991 Code: Phone(M) : Phone(O): State: MP State Code: 23 GSTIN No : 23FVLPS1150LIZA CIN No : Phone(M) : 7771038320 Phone(0) : Pan No: AAFCD1348G Email : SHIVSHAKTIHONDA3 GSTIN No : UIN: 7@GMAIL.COM Customer Care No: 7067333377 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : MR.SANTOSH KUMAR RAJAK Dealer Name: SHIV SHAKTI AUTOMOBILES Name: MR.SANTOSH KUMAR RAJAK Address : MANDLA ROAD KEOALRI India Address: AT-GRAM DEVRI TIKA POST MAJHGAVAN KUDARI PALARI KHAIRAPALARI DIST SEONI India City: SEONI PIN Code : 480994 Account/Customer Id: 1-14LATMMR State: MP State 23 City: SEONI PIN Code : 480991 Code: Phone(M) : Phone(O): State: MP State Code: 2323 GSTIN No : 23FVLPS1150LIZA CIN No : Phone(M) : 7771038320 Phone(0) : Pan No: AAFCD1348G Email : SHIVSHAKTIHONDA3 GSTIN No : UIN: 7@GMAIL.COM Customer Care No: 7067333377 PAN No: Email: Loyalty ID : Frame No.: ME4JC852FLD031760 Model Name: SHINE Jobcard Closed Date/Time: 28/01/2021 06:22:10 PM Engine No.: JC85ED0051542 ModeI Code: SHINE DRUM-BSVI Service Type: ACCIDENT Reg. No.: MP22ML9641 Color: BLACK Service KM_: 5467 Pick & Drop Availed: Sale Date: 11/07/2020 Selling Dealer: RAJPUTANA VEHICLES PVT. LTD. Sublet Billing Unit Discoun Taxable Sr Part No/ Description HSN/SAC Total Discount Price Qty UoM Amount No Jobcode Code Job Type Amount t % (Rs) (Rs) (Rs) 1 88210-K38- MIRROR 70091090 Paid 112.70 1 No's 112.70 112.70 941ZA COMP. R*NH1* 2 88220-K38- MIRROR 70091090 Paid 112.70 1 No's 112.70 112.70 941ZA COMP. L*NH1* 3 53175-K0N- LEVER 87141090 Paid 79.68 1 No's 79.68 79.68 D10 COMPR HNDL 4 53100-K0V- PIPESTRG 87149290 Paid 317.96 1 No's 317.96 317.96 A00 HANDLE 5 53219-K0V- STEM SUB 87141090 Paid 1,099.21 1 No's 1,099.21 1,099.21 A00 ASSY. STEERING 6 77260-K0V- SET ILLUSR 87141090 Paid 556.47 1 No's 556.47 556.47 A00ZC REAR COWL*TYPE 5* 7 77260-K0V- SET ILLUSR 87141090 Paid 556.47 1 No's 556.47 556.47 A00ZG REAR COWL*TYPE 1* 8 86211-K0V- EMBLEMR 87141090 Paid 150.49 1 No's 150.49 150.49 ---PAGE END--- 9 86212-K0V- EMBLEML 87141090 Paid 150.49 No's 150.49 150.49 A00 WING 100MM 10 08302-K0N- FRONT 87149100 Paid 523.43 1 No's 523.43 523.43 A00ZA PIPE*TYPE 1* 11 SJ203203 DENTING & 998729 1694.9 Paid 0.00 1 Hrs 1,694.91 1694.91 PAINTING 1 12 SJ203207 FORK 998729 2000 Paid 0.00 1 Hrs 2,000.00 2000.00 REPAIR Total 7354.51 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 70091090 225.40 9 20.29 9 20.29 265.97 2 87141090 2592.81 14 362.99 14 362.99 3,318.80 3 87149290 317.96 14 44.51 14 44.51 406.99 4 87149100 523.43 14 73.28 14 73.28 669.99 5 998729 3,694.91 9 332.54 9 332.54 18 0.00 0.00 4,359.99 Invoice Amount 9021.74 Total Invoice Value (in figures) : 9022 Total Labour/Service Amount 4359.99 Total Invoice Value ( in words): Rupees Nine Thousand Twenty Two Only Total Parts Amount 4661.75 Payment Mode: Cash Total Tax Amount 1,667.23 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 9021.74 Terms and Conditions: For SHIV SHAKTI AUTOMOBILES 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: DEEPAK 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--- SHIV SHAKTI AUTOMOBILES GATEPASS Customer Name: MR.SANTOSH KUMAR RAJAK Ref No: SERINV-MP39SC01-2021-001044 Invoice No.: MP39SC0120001044 dated 28/01/2021 Registration No.: MP22ML9641 Invoice Amount: 9022 Customer's Signature Frame No.: ME4JC852FLD031760 Jobcard/Order Ref.: JC-MP39SC01-02- 2021-001361 dated 28/01/2021 Model Name: SHINE 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: MR.SANTOSH KUMAR RAJAK Date : 28/01/2021 Customer Address: AT-GRAM DEVRI TIKA POST MAJHGAVAN KUDARI PALARI KHAIRAPALARI DIST SEONI , SEONI,MP, India Zipcode: 480991 TEL. No. /MOBILE: 7771038320 Frame No.: ME4JC852FLD031760 Model Name: SHINE Jobcard No: JC-MP39SC01-02-2021-001361 Reg. No.: MP22ML9641 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---