Scan QR Code for "Customer Awareness Videos" Tax Invoice Original For Recipient Second for transporter Third for supplier Dealer Code: MP290001 Ref No: SERINV-MP290001- Invoice Date/Time: 08/07/2020 05:03:36 PM 2021-001862 CRN: CR02-19-181433454094 Invoice No.: MP29000120001862 Billed To: Ship To: Dealer Name: AMISHA AUTOMOBILES Name: MEHRAJ BEGAM Name: AMISHA AUTOMOBILES Address: NARSINGHPUR NARSINGHPUR Customer Id : 1- Address: NARSINGHPUR MP India 11ERDJBI Address: VILL POST GOHCHAR Pincode: 487001 GOTEGAON NARSINGHPUR, NARSINGHPUR MP India Tele: FaX No: MP, PH Email: amishahonda@gmail.com India 487118 Email: amishahonda@gmail.com GSTIN : GSTIN Date: PH: 9131325151 GSTIN: Email: PAN: PAN: Account: Name: Account Id : Address: .- CIN : CIN: PH: GSTIN: PAN: CIN: State : MP Customer Care No: State Code:23 State: MP State Code: 23 State: MP State Code: 23 8839792806 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA Jobcard No : JC-MP290001- Name: AMISHA AUTOMOBILES ME4JF50AKKG300512 5G 012021-001957 Engine No.: JF50EG0300572 Model Code: ACTIVA Jobcard Closed Date/Time: Address: NARSINGHPUR NARSINGHPUR 5G STD 08/07/2020 05:03:30 PM MPIndia Color: PEARL Reg. No.: MP49S5650 Service Type: ACCIDENT GSTIN: PRECIOUS WHITE Pick & Drop Availed: Sale Date: 15/10/2019 Selling Dealer: AMISHA Loyalty ID: Service KM : 5420 State: MP State Code: 23 AUTOMOBILES 2552040000032062 Unit Taxable Sr Part Nol HSN/SAC Sublet Billing Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 61100- FENDER 87141090 Paid 681.25 1 No's 681.25 681.25 KWPH00ZZ AFR 2 64305- COVER 87141090 Paid 739.06 1 No's 739.06 739.06 KWPF00ZZ COMPL FR 3 64200- SET 87141090 Paid 560.93 1 No's 560.93 560.93 KWPH40ZA ILLUSTFR COVER*T ---PAGE END--- 4 44650- WHEEL 87141090 Paid 2,358.59 1 No's 2,358.59 2,358.59 KZKE00ZA SUB ASSYFR *NH1* 5 53205- COVERHA 87141090 Paid 759.36 1 No's 759.36 759.36 KWP- NDLE H00ZJ FR*NHC40 M* 6 33100- LIGHT 85122010 Paid 1,366.41 1 No's 1,366.41 1,366.41 KWP-H11 ASSYHEA D 7 53178- LEVERL 87141090 Paid 83.59 1 No's 83.59 83.59 KWP-D00 STRG HANDLE 8 33460- LENSE 85122010 Paid 137.27 1 No's 137.27 137.27 KWP-F01 COMPL 9 SJ203204 OPENING 998729 900 Paid 0.00 1 Hrs 900.00 900.00 & FITTING 10 SJ203225 FORK OUT 998729 280 Paid 0.00 1 Hrs 280.00 280.00 REPAIR 11 SJ203203 DENTING 998729 1800 Paid 0.00 1 Hrs 1,800.00 1800.00 & PAINTING 12 SJ203238 RH RR 998729 900 Paid 0.00 1 Hrs 900.00 900.00 BODY PANEL PAINTING 13 SJ203238 RH RR 998729 900 Paid 0.00 1 Hrs 900.00 900.00 BODY PANEL PAINTING 11466.4 Total 6 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 5182.78 14 725.59 14 725.59 6,633.96 2 85122010 1503.68 9 135.33 9 135.33 1,774.34 3 998729 4,780.00 9 430.20 9 430.20 0.00 5,640.40 Invoice Amount 14048.70 Total Invoice Value (in figures) : 14049 Total Labour/Service Amount 5640.40 Total Invoice Value ( in words): Rupees Fourteen Thousand Fourty Nine Only Total Parts Amount 8408.30 Payment Mode: Cash Total Tax Amount 2,582.24 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 14048.70 ---PAGE END--- 1. AIl disputes are subject to NARSINGHPUR Jurisdiction. 2. Our responsibility ceases after materials are delivered & we are not responsible for any loss orany 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---