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                                                                                                Tax Invoice
    Order Number :-JC-MP390001-02-2021-010468
    Document Type : Inveice                                         Invoice Numbef :-Mr39000120008871                          Involce Date :-16/02/2021 05 38:17 PM
                                      Suppller Details(Ship From)                                                                                       Supply Type:
    Legal Name:                                                                                                                          Ship ToPlace of Detivery
   Dealer Name:         RAJPUTANA VEHICLES PVT LTD                                       Legal Name :    MR.RAHUL BAGHEL
   Address:                                                                                              Name:            MR.RAHUL BAGHEL
                              N.H 7 JABALPUR ROAD India                                            Address:
                                                                                                                                    AT-AZAD WARD MATA DIWALA AREA DIST SEONI India
   City:                    SEONI
                                                              PIN Code :     480661                      Account/Customer Id:      1-15RCM831
   State:                  MP
                                                              State          23                           city:               SEONI                     PIN Code    480661
   Phone(M):                                           Code:
                              7692226941                Phone(O):                                    State:             MP                                            23
   GSTINNO:                                                                                                                                                State Code:
                              23AAHCR0323B2Z5       CIN No:                                      Phone(M) :                                     Phone(0):
   PAN NO:                                                                                                                     6261429997
                              AAHCR03238              Emall :                                       GSTIN NO :                                     UIN:
   Customer Care No:           7987330991
                                                                                                              PAN NO:                                        Email:

                                             Place Of Supply                                                                         Bill ToDetails of Reciplent)
   Legal Name:
   Dealet Name:                                                                                         Legal Name :    MR.RAHUL BAGHEL
                             RAJPUTANA VEHICLES PVT LTD.                                      Name:            MR.RAHUL BAGHEL
   Aadress :             N.H.7 JABALPUR ROAD India
                                                                                                              Address:         AT-AZAD WARD MATA DIWALA AREA DIST SEONI India
   city:                   SEONI                      PIN Code :    480661
                                                                                                               Account/Customer Id:   1-15RCM83I
  Stete:                  MP                          State           23                           City:                                             PIN Code :    480661
                                                                                                                                   SEONI
                                                             Code:
  Phone{M) :            7692226941                Phone(O):                                    State:            MP.                          State Code:   2323
  GSTINNO:           23AAHCR032382Z5       CIN No :                                      Phone(M) :       6261429997               Phone(0) :
  PAN NO:               AAHCR03238              Emall :                                       GSTIN No :                                     UIN:
  Customer Care No:      7987330991                                                            PAN No:                                        Email:
                                                                                                              Loyalty ID :
  Frame No.3ME4JF913KLW192327                                Model Name: ACTIVA 6G                                  Jobcard Closed Date/Time: 16/02/2021 05:38:09 PM
  Engine No.: JF91EW0191855                                     ModeI Code: ACTIVA 6G STD-BSVI                      Service Type: ACCIDENT
  Reg. No.MP22                                                      Color: MAT AXIS GRAY METALL                         Service KM : 4654
  Pick & Drop Availed:                                               Sale Date: 05/11/2020                                      Selling Dealer: RAJPUTANA VEHICLES PVT. LTD.
                                                                                                        Unit                                                                                   Taxable
   Sr      Part Nol                             HSN/SAC      Sublet     Billlng       Price.         Qty                    Total       Discoun     Discount
                                Description                                                                                   UoM                                                      Amount
   No      Jobcode                               Code          Job       Type                                                Amount        t %          (Rs)
                                                                                                        (Rs)                                                                                     (Rs)
  1       53219-KOL-     STEM SUB        87141090                      Paid       1,421.09        1         No's     1,421.09                                       1,421.09
                DOO         ASSYSTRG


  2       SJ203204     OPENING &         998729       381.36      Paid         0.00          1        Hrs       381.36                                        381.36
                                 FITTING

  3       S3310019     DENTING&         998729        1525.4      Paid         0.00          1         Hrs      1,525.42                                      1525.42
                                PAINTING                             2

                                                             Total                                                                                                                             3327.87


Sr     HSN/SAC Code     Taxabte           SGST/UTGST                  CGST                        IGST                         CESS                Total Amount
No                               Amount                                                                                                                     Amount
                                                      Rate       Amount       Rato       Amount      Rate       Amount        Rate
             7341090         1421.09          14         198.05         14         198.95                                                                           1,819.00
 1
              998729           1,906.78         9         171.61          9          171.61         18           0.00                          0.00            2.250.00
2


                                                                                    Invotee.Amount                                                                                     40c9.00
                                                                                                                                          Totnt Labour/Service Amount                 2250.00
     To Invoice Vaucin figures4069
     Tonnl Invoice Vajuc is words Rupees Four Thousand Sixty Nine Only                                             Total Parts Amount                              1$19.00
                                                                                                                                          Total Tas Amount                                741.13
     Payment ModeCat
                                                                                                                                          Total tuvoice Amount                           4009 00
    revse crpepplicblpeciymountoftx
     Terms and Conditions                                                                                                      FOr RAJPUTANA VEHICLES PVT LID
      dspnne are sobject tONJurdicion
    Oepony a maa  deivered&w re foresponie foany to  ny
     danitape
    3.Goods ofiee nold will not be teken hack.                                                                                  Name ot Signatory      2                   S
    4.ioterest I%will be chalged om amou renajning mpaid fer 45 days of invoice dste.                      Desiguation
    Alrepcme j nspeotonppovat.EO
    Ackooviedpement Sren cestoner                                                                                       mvolee Oenerateby t
                                                                                                                                         Advisor Naume

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