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                                                                                                    Tax Invoice
Order Number :- JC-MP290001-01-2021-002787                Invoice Number :- MP29000120002440                           Invoice Date :- 06/10/2020 12:14:03 PM
Document Type :- Invoice                                                                                                                                           Supply Type :

                                     Supplier Details (Ship From) :                                                                           Ship To (Place of Delivery):
Legal Name:                                                                                                   Legal Name :     DINESH . I
Dealer Name:          AMISHA AUTOMOBILES                                                       Name:              DINESH . I
Address :              NARSINGHPUR India                                                            Address:           H. NO. 461/3 CHANDRASHAR COLONY INDRA WARD
                                                                                                                                            GADARWARA, India
                                                                                                                                            I.
City:                     NARSINGHPUR            PIN Code :     487001                        Account/Customer Id:       1-14K5SBU0/
State:                    MP                             State            23                              City:                 NARASINGHPUR/          PIN Code :     487001/
                                                              Code:
Phone(M) :                                               Phone(O):                                        State:               MPI                            State Code:    23
GSTIN No :                                               CIN No :                                         Phone(M) :        9826751080/                Phone(0) :     1
PAN No:                                                  Email :         amishahonda@gmail.      GSTIN No :                                         UIN:
                                                                                  com
Customer Care No:             8839792806                                                             PAN NO:                                             Email:

                                             Place Of Supply:                                                                                  Bill To (Details of Recipient):
Legal Name:                                                                                                   Legal Name :     DINESH . I
Dealer Name: AMISHA AUTOMOBILES                                                                 Name:              DINESH . I
                                                                                                                    Address:          H. NO. 461/3 CHANDRASHAR COLONY INDRA WARD
                                                                                                                                            GADARWARAIndia
Address : NARSINGHPUR India                                                                                                 1
                                                                                                                     Account/Customer Id:    1-14K5SBU0/
                                                                                                                    City:                 NARASINGHPUR/          PIN Code :     487001/
City:        NARSINGHPUR        PIN Code : 487001 State:           MP
              State      23                                                                                   State:               MPI                                                23/23
                                                                                                                                                                              State Code:
                                                              Code:                                             Phone(M) :                                          Phone(0) :
                                                                                                                                            9826751080/                                    1
Phone(M) :                                               Phone(O):
                                                                                                                    GSTIN No :                                         UIN:
GSTIN No :                                               CIN No :
                                                                                                                    PAN No:                                             Email:       1
PAn No:                                                  Email :          amishahonda@gmail.com
                                                                                                                    Loyalty ID :
Customer Care No:       8839792806
Frame No.: ME4JF913BLG068961                                    Model Name: ACTIVA 6G                                      Jobcard Closed Date/Time: 06/10/2020 12:13:56 PM
Engine No.: JF91EG0070327                                          ModeI Code: ACTIVA 6G STD-BSVI                        Service Type: ACCIDENT
Reg. No.: AF                                                              Color: PEARL PRECIOUS WHITE                           Service KM : 650
Pick & Drop Availed:                                                    Sale Date: 07/07/2020                                          Selling Dealer: AMISHA AUTOMOBILES

 Sr       Part Nol                               HSN/SAC       Sublet      Billing         Unit                                      Total        Discoun     Discount       Taxable
No      Jobcode       Description          Code           Job        Type         Price          Qty       UoM      Amount         t %           (Rs)         Amount
                                                                                                               (Rs)                                                                                              (Rs)
1        53219-KOL-     STEM SUB         87141090                        Paid        1,421.09         1         No's      1,421.09                                          1,421.09
               DO0          ASSYSTRG


2        44650-KOL-    WHEEL SUB       87141090                        Paid       2,358.59         1          No's      2,358.59                                          2,358.59
             D00ZA       ASSYFR*NH3
                                    5M*

3        SJ110044       OUT SIDE           998729          800         Paid          0.00           1         Hrs        800.00                                            800.00
                                 REPAIR
                                   WORK

4        SJ203204      OPENING &          998729          500         Paid          0.00            1         Hrs        500.00                                            500.00
                                  FITTING

5        SJ202000     FENDER, FR.         998729          700         Paid          0.00           1         Hrs        700.00                                            700.00
                                (DENTING
                                /PAINTING)

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 Sr      HSN/SAC Code      Taxable            SGST/UTGST                     CGST                            IGST                           C :SS                 Total Amount
  No                                  Amount
                                                            Rate       Amount        Rate        Amount       Rate         Amount         Rate        Amount
   1          87141090          3779.68          14          529.16          14           529.16                                                                                  4,837.99
  2            998729            2,000.00           9          180.00            9           180.00         18            0.00                             0.00             2,360.00
                                                                                      Invoice Amount                                                                                                   7197.99
Total Invoice Value (in figures) : 7198                                                                                            Total Labour/Service Amount                          2360.00
Total Invoice Value ( in words): Rupees Seven Thousand One Hundred Ninety Eight Only                           Total Parts Amount                                       4837.99
Payment Mode: Cash                                                                                                                   Total Tax Amount                                        1,418.31

---PAGE END---