Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP020001-02-2021-011709 Invoice Number :- MP02000120010518 Invoice Date :- 30/11/2020 05:18:14 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : LEELA SEN . Dealer Name: KASLIWAL AUTOMOBILES PVT LTD Name: LEELA SEN . Address : ANOOP BHAWAN,580,M.G.ROAD,INDORE India Address: 396/17 NANDA NAGAR India City: INDORE PIN Code : 452001 Account/Customer Id: 1-HIBZM6L State: MP State 23 City: INDORE PIN Code : 452011 Code: Phone(M) : 7314228944 Phone(O): 731544991 State: MP. State Code: 23 GSTIN No : 23AABCK9381L1Z6 CIN No : Phone(M) : 9993703423 Phone(0) : PAN No: AABCK9381L Email : kasliwalhonda2001@g GSTIN No : UIN: mail.com Customer Care No: 8966002825 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : LEELA SEN . Dealer Name: KASLIWAL AUTOMOBILES PVT LTD Name: LEELA SEN . Address : ANOOP BHAWAN,580,M.G.ROAD,INDORE India Address: 396/17 NANDA NAGAR India City: INDORE PIN Code : 452001 Account/Customer Id: 1-HIBZM6L State: MP State 23 City: INDORE PIN Code : 452011 Code: Phone(M) : 7314228944 Phone(O): 731544991 State: MP. State Code: 2323 GSTIN No : 23AABCK9381L1Z6 CIN No : Phone(M) : 9993703423 Phone(0) : PAN No: AABCK9381L Email : kasliwalhonda2001@ gma GSTIN No : UIN: il.com Customer Care No: 8966002825 PAN No: Email: Loyalty ID : Frame No.: ME4JF50CBJT195728 Model Name: ACTIVA 4G Jobcard Closed Date/Time: 30/11/2020 05:18:10 PM Engine No.: JF50ET9197755 ModeI Code: ACTIVA 4G SELF Service Type: ACCIDENT Reg. No.: MP09UK6197 Color: PEARL AMAZING WHITE Service KM : 22930 Pick & Drop Availed: Sale Date: 17/02/2018 Selling Dealer: DOSHI AUTOMOBILES PVT. LTD. Billing Unit Total Discoun Discount Taxable Sr Part No/ Description HSN/SAC Sublet Qty UoM Price Amount No Jobcode Code Job Type (Rs) Amount t % (Rs) (Rs) 1 96211- BALL STEEL 84829119 Paid 0.84 19 No's 15.96 15.96 05000 #5 2 96211- BALLSTEEL 84829119 Paid 2.54 26 No's 66.04 66.04 08000 #8 3 90344-KPL- NUTSUS 73181900 Paid 5.93 10 No's 59.30 59.30 900 5MM 4 51103- COVER R 87141090 Paid 29.68 1 No's 29.68 29.68 KWP-940 PIVOT 5 51104- COVER L 87141090 Paid 28.12 1 No's 28.12 28.12 KWP-940 PIVOT 6 90102-KPL- SCREWFORK 73181900 Paid 4.23 2 No's 8.46 8.46 900 COVER 7 33740-KTE- REFLECTOR 85122010 Paid 27.11 2 No's 54.22 54.22 601 FR. SIDEREFLEX 8 64200- SET 87141090 Paid 481.25 1 No's 481.25 481.25 KWP- ILLUSTFR G30ZE COVER*TYP E3* 9 61100- FENDERFR 87141090 Paid 1,361.72 1 No's 1,361.72 1,361.72 ---PAGE END--- F00ZZ 10 SJ203204 OPENING & 998729 500 Paid 0.00 1 Hrs 500.00 500.00 FITTING 11 SJ203207 FORK 998729 350 Paid 0.00 1 Hrs 350.00 350.00 REPAIR 12 SJ203233 DENTING 998729 200 Paid 0.00 1 Hrs 200.00 200.00 13 SJ203232 PAINTING 998729 1800 Paid 0.00 Hrs 1,800.00 1800.00 Total 4954.75 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 84829119 82.00 9 7.38 9 7.38 96.76 2 73181900 67.76 9 6.10 9 6.10 79.96 3 87141090 1900.77 14 266.11 14 266.11 2,432.99 4 85122010 54.22 9 4.88 9 4.88 63.98 5 998729 2,850.00 9 256.50 9 256.50 18 0.00 0.00 3,363.00 Invoice Amount 6036.68 Total Invoice Value (in figures) : 6037 Total Labour/Service Amount 3363.00 Total Invoice Value ( in words): Rupees Six Thousand Thirty Seven Only Total Parts Amount 2673.68 Payment Mode: Cash Total Tax Amount 1,081.93 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 6036.68 Terms and Conditions: For KASLIWAL 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: LAVISH KUMAR 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--- KASLIWAL AUTOMOBILES PVT LTD GATEPASS Customer Name: LEELA SEN . Ref No: SERINV-MP020001-2021-010518 Invoice No.: MP02000120010518 dated 30/11/2020 Registration No.: MP09UK6197 Invoice Amount: 6037 Customer's Signature Frame No.: ME4JF50CBJT195728 Jobcard/Order Ref.: JC-MP020001-02- 2021-011709 dated 30/11/2020 Model Name: ACTIVA 4G 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: LEELA SEN . Date : 30/11/2020 Customer Address: 396/17 NANDA NAGAR , INDORE,MP, India Zipcode: 452011 TEL. No. /MOBILE: 9993703423 Frame No.: ME4JF50CBJT195728 Model Name: ACTIVA 4G Jobcard No: JC-MP020001-02-2021-011709 Reg. No.: MP09UK6197 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 [ 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---