Tax Invoice Order Number :- JC-MP290001-01-2021-002789 Invoice Number :- MP29000120002442 Invoice Date :- 06/10/2020 07:16:58 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : MANSI CHOUKSAY I Dealer Name: AMISHA AUTOMOBILES Name: MANSI CHOUKSAY I Address : NARSINGHPUR India Address: SHANKRACHARYA WARD KANDELI, , India I. City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-115U6593/ State: MP State 23 City: NARASINGHPUR/ PIN Code : Code: 487001/ Phone(M) : Phone(O): State: MPI State Code: 23 GSTIN No : CIN No : Phone(M) : 9009491262/ Phone(0) : / PAN No: Email : amishahonda@gmail. com GSTIN No : UIN: Customer Care No: 8839792806 PAN No: Email: 1 Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : MANSI CHOUKSAY I Dealer Name: AMISHA AUTOMOBILES Name: MANSI CHOUKSAY I Address : NARSINGHPUR India Address: SHANKRACHARYA WARD KANDELI, India 1 City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-115U6593/ State: MP State 23 City: NARASINGHPUR/ PIN Code : Code: 487001/ Phone(M) : Phone(O): State: MPI State Code: 23/23 GSTIN No : CIN No : Phone(M) : 9009491262/ Phone(0): I PAN No: Email : amishahonda@gmail.com GSTIN No : UIN: Customer Care No: 8839792806 Pan No: Email: 1 Loyalty ID : 2552600000039948 Frame No.: ME4JF50AJKA109001 Model Name: ACTIVA 5G Jobcard Closed Date/Time: 06/10/2020 07:16:53 PM Engine No.: JF50EA0108780 ModeI Code: ACTIVA 5G STD Service Type: ACCIDENT Reg. No.: AF Color: BLACK Service KM : 6150 Pick & Drop Availed: Sale Date: 07/10/2019 Selling Dealer: AMISHA AUTOMOBILES Sr Part Nol Jobcode HSN/SAC Code Subl Billing Unit Total Discou Disco Taxabl No et Type Price Amou n t % unt e Descripti Qt Uo Job (Rs) nt (Rs Amoun on y M ) t (Rs) 1 51110- FORK 87141090 Paid 2,096. 1 No' 2,096. 2,096.8 KWP-H00 SUB 86 s 86 6 ASSYFR 2 44650-KZK- WHEEL 87141090 Paid 2,358. 1 No' 2,358. 2,358.5 E00ZA SUB 59 s 59 9 ASSYFR *NH1* 3 51400- CUSHIO 87141090 Paid 323.43 1 No' 323.43 323.43 KWP-G12 N s ASSY R FRON T 4 51500- CUSHIO 87141090 Paid 323.43 1 No' 323.43 323.43 KWP-G12 N s ASSYL FRONT 5 SJ203204 OPENIN 998729 500 Paid 0.00 1 Hrs 500.00 500.00 G& ---PAGE END--- 6 SJ202000 FENDER, 998729 700 Paid 0.00 1 Hrs 700.00 700.00 FR. (DENTIN G /PAINTIN G) Total 6302 .31 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST c iSS Total No Amount Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 5102.31 14 714.32 14 714.32 6,530.96 2 998729 1,200.00 9 108.00 9 108.00 18 0.00 0.00 1,416.00 Invoice Amount 7946.96 Total Invoice Value (in figures) : 7947 Total Labour/Service Amount 1416.00 Total Invoice Value ( in words): Rupees Seven Thousand Nine Hundred Fourty Seven Only Total Parts Amount 6530.96 Payment Mode: Cash Total Tax Amount 1,644.65 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 7946.96 Terms and Conditions: For AMISHA AUTOMOBILES 1. AIl disputes are subject to NARSINGHPUR 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: CS ---PAGE END---