Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP02AB02-01-2021-004463 Invoice Number :- MP02AB0220004573 Invoice Date :- 05/02/2021 04:53:29 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY . BAJAJ AIIIANZ GENERAL INSURANCE CO.LTD Dealer Name: RAJPAL AGENCIES PVT LTD Name: BAJAJ ALLIANZ GENERAL INSURANCE COMPANY . BAJAJ AIIIANZ GENERAL INSURANCE CO.LTD Address : AUTHORIZED SERVICE CENTER.UNDER JUNI INDORE Address: 4TH FIOOR.COMMERCE HOUSE. 7RACE COURSE ROAD, BRIDGE India India City: INDORE PIN Code : 452001 Account/Customer Id: 1-16V0FRRH 1-W4BKV5X State: MP State 23 City: INDORE PIN Code : 452001 Code: Phone(M) : 9893821421 Phone(O): State: MP State Code: 23 GSTIN No : 23AACCR4293B1ZQ CIN No : Phone(M) : 831955032582258555 Phone(0) : 90 PAn No: Email : GSTIN No : 23AABCB5730G1Z5 UIN: Customer Care No: 9425056316 PAn No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : BAJAJ ALLIANZ GENERAL INSURANCE COMPANY . BAJAJ AIIIANZ GENERAL INSURANCE CO.LTD Dealer Name: RAJPAL AGENCIES PVT LTD Name: BAJAJ ALLIANZ GENERAL INSURANCE COMPANY . BAJAJ AIIIANZ GENERAL INSURANCE CO.LTD Address : AUTHORIZED SERVICE CENTER.UNDER JUNI INDORE Address: 4TH FIOOR.COMMERCE HOUSE. 7RACE COURSE BRIDGE India ROADIndia City: INDORE PIN Code : 452001 Account/Customer Id: 1-16V0FRRH 1-W4BKV5X State: MP State 23 City: INDORE PIN Code : 452001 Code: Phone(M) : 9893821421 Phone(O): State: MP State Code: GSTIN No : 23AACCR4293B1ZQ CIN No : Phone(M) : 831955032582258555 Phone(0) : 90 PAN No: Email : GSTIN No : 23AABCB5730G1Z5 UIN: Customer Care No: 9425056316 PAN No: Email: Loyalty ID : Frame No.: ME4JF509AH7069719 Model Name: ACTIVA 3G Jobcard Closed Date/Time: 05/02/2021 04:53:23 PM Engine No.: JF50E76069782 Model Code: Activa 3G DLX Service Type: ACCIDENT Reg. No.: MP20SP2441 CoIor: PEARL AMAZING WHITE Service KM : 16902 Pick & Drop Availed: Sale Date: 09/02/2017 Selling Dealer: SAHIL AUTOMOBILES Sr Part No/ Sublet Billing Unit Total Discount Taxable HSN/SAC Discoun Description Price Qty UoM Amount No Jobcode Code Job Type (Rs) Amount t % (Rs) (Rs) 1 05321- KITRACE 87141090 Paid 318.74 1 No's 318.74 318.74 KEM-P00 STEERING 2 90302-KPL- NUTPUSH 3 73182910 Paid 4.23 6 No's 25.38 25.38 660 MM 3 90344-KPL- NUTSUS 73181900 Paid 5.93 10 No's 59.30 59.30 900 5MM 4 83561-KPL- CUSHION. 40169990 Paid 10.16 2 No's 20.32 20.32 840 BODY COVER 5 53205- COVERHAND 87141090 Paid 697.64 1 No's 697.64 697.64 KWP- LE F00ZD FR*NHB63P* 6 53250- COVER 87141090 Paid 155.46 1 No's 155.46 155.46 KWP- COMPHANDL G30ZA E RR*NH1* 7 86834- MARK3G*TY 39199010 Paid 1.68 1 No's 1.68 1.68 KWP- PE1* F00ZA 8 87515- EMBLEM 87141090 Paid 109.37 1 No's 109.37 109.37 KWP-F00 RBODY ---PAGE END--- 9 18318- PROTECTOR 87141090 Paid 26.56 1 No's 26.56 26.56 KWP-F00 MUFFLER 10 51104- COVER L 87141090 Paid 28.12 1 No's 28.12 28.12 KWP-940 PIVOT 11 90202-KPL- NUTSPECIAL 87141090 Paid 15.62 1 No's 15.62 15.62 900 28MM 12 SJ203204 OPENING & 998729 450 Paid 0.00 1 Hrs 450.00 450.00 FITTING 13 SJ203238 RH RR BODY 998729 650 Paid 0.00 1 Hrs 650.00 650.00 PANEL PAINTING 14 SJ202800 FENDER, FR. 998729 600 Paid 0.00 1 Hrs 600.00 600.00 (DENTING /PAINTING) 15 SJ203236 RH FRONT 998729 550 Paid 0.00 1 Hrs 550.00 550.00 BODY PANEL PAINTING 16 SJ110040 LH FRONT 998729 550 Paid 0.00 1 Hrs 550.00 550.00 BODY PANEL PAINTING 17 SJ203207 FORK 998729 350 Paid 0.00 1 Hrs 350.00 350.00 REPAIR 18 SJ288888 HYGIENE 998729 12.75 Paid 0.00 1 Hrs 12.75 12.75 AND SANITIZATIO N CHARGES AT RS 30 PLUS TAXES Total 4620.94 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 1351.51 14 189.21 14 189.21 1,729.93 2 73182910 25.38 9 2.28 9 2.28 29.95 3 73181900 59.30 9 5.34 9 5.34 69.97 4 40169990 20.32 9 1.83 9 1.83 23.98 5 39199010 1.68 9 0.15 9 0.15 1.98 6 998729 3, 162.75 9 284.65 9 284.65 18 0.00 0.00 3,732.05 Invoice Amount 5587.86 Total Invoice Value (in figures) : 5588 Total Labour/Service Amount 3732.04 Total Invoice Value ( in words): Rupees Five Thousand Five Hundred Eighty Eight Only Total Parts Amount 1855.82 Payment Mode: Cash Total Tax Amount 966.92 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 5587.86 Terms and Conditions: For RAJPAL AGENCIES PVT LTD 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: MAHENDRA 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. ---PAGE END--- 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--- RAJPAL AGENCIES PVT LTD GATEPASS Customer Name: BAJAJ ALLIANZ GENERAL INSURANCE Ref No: SERINV-MP02AB02-2021-004573 COMPANY . Invoice No.: MP02AB0220004573 dated 05/02/2021 Registration No.: MP20SP2441 Invoice Amount: 5588 Customer's Signature Frame No.: ME4JF509AH7069719 Jobcard/Order Ref.: JC-MP02AB02-01- 2021-004463 dated 05/02/2021 Model Name: ACTIVA 3G 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: BAJAJ ALLIANZ GENERAL INSURANCE COMPANY . Date : 05/02/2021 Customer Address: Frame No.: ME4JF509AH7069719 Model Name: ACTIVA 3G Jobcard No: JC-MP02AB02-01-2021-004463 Reg. No.: MP20SP2441 SL. PARTICULARS EXCELLENT VERY GOOD GOOD FAIR POOR NO. 1 Overall Job card opening process [ 1 [1 [ 1 [1 [1 2 Overall Service advisor performance [1 [ ] [1 [ ] [] 3 Overall Workshop facilities [ 1 [] [1 [] [] 4 Overall Quality of service/repair [ ] [ 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---