Scan QR Code for "Customer Awareness Videos" Original For Recipient Second for transporter Tax Invoice Third for supplier Dealer Code: MP03BA01 Ref No: SERINV-MP03BA01- Invoice Date/Time: 24/08/2020 04:04:27 PM 2021-003631 CRN: Invoice No.: MP03BA0120003631 Billed To: Ship To: Dealer Name: SAHIL AUTOMOBILES Name: BAJAJ ALLINZE Name: SAHIL AUTOMOBILES Address: CHIMNI PLOT, NEAR GULZAR HOTEL, GENERAL INSURANCE CO Address: CHIMNI PLOT, NEAR GULZAR MAHANADDA JABALPUR LTD HOTEL, MAHANADDA MP India Customer Id : 1-14X5NAKC Address: Pincode: 482001 PH: 9827304069 JABALPUR MP India Tele: 7616061111 FAX No: Email: PH 7616061111 Email: sahilhonda.mm@ gmail.com Account: Email: sahilhonda.mm@ gmail.com GSTIN : 23ACHPA7920N1ZM GSTIN Date: Name: BAJAJ ALLIANZ GSTIN: 23ACHPA7920N1ZM PAN: ACHPA7920N Account Id : PAN: ACHPA7920N Address: HIG-10 SHIVAJI NAGAER OPPOSITE PRAGATI PETROL PUMP BHOPAL,MP, India 462045 CIN : PH: 755 CIN: GSTIN: 23AABCB5730GIZ5 PAN: CIN: State : MP Customer Care No: State Code:23 State: State Code: State: MP State Code: 23 7771003846 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA Jobcard No : JC-MP03BA01-02- Name: SAHIL AUTOMOBILES ME4JF50ADJ7036786 5G 2021-003708 Engine No.: JF50E77036849 Model Code: ACTIVA Jobcard Closed Date/Time: Address: CHIMNI PLOT, NEAR GULZAR 5G STD 24/08/2020 04:04:02 PM HOTEL, MAHANADDA JABALPUR MPIndia Color: PEARL Reg. No.: MP20SS291 Service Type: ACCIDENT GSTIN: 23ACHPA7920N1ZM AMAZING WHITE Pick & Drop Availed: Sale Date: 26/04/2018 Selling Dealer: SAHIL Service KM : 6001 State: MP State Code: 23 Loyalty ID: AUTOMOBILES Unit Taxable Sr Part No/ HSN/SAC Sublet Billing Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 81131- COVERIN 87141090 Paid 437.50 1 No's 437.50 437.50 KWP- NER*NH1* HOOZA 2 SJ203204 OPENING 998729 650 Paid 0.00 1 Hrs 650.00 650.00 & FITTING 3 SJ203207 FORK 998729 200 Paid 0.00 1 Hrs 200.00 200.00 REPAIR 4 SJ203233 DENTING 998729 120 Paid 0.00 1 Hrs 120.00 120.00 5 SJ203240 FR 998729 708 Paid 0.00 1 Hrs 708.00 708.00 FENDOR PAINTING 6 SJ203242 FOOT 998729 538 Paid 0.00 1 Hrs 538.00 538.00 ---PAGE END--- PAINTING 7 SJ203236 RH FRONT 998729 776 Paid 0.00 1 Hrs 776.00 776.00 BODY PANEL PAINTING 8 SJ203235 LH FRONT 998729 776 Paid 0.00 1 Hrs 776.00 776.00 BODY PANEL PAINTING Total 4205.50 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 437.50 14 61.25 14 61.25 560.00 2 998729 3,768.00 9 339.12 9 339.12 0.00 4,446.24 Invoice Amount 5006.24 Total Invoice Value (in figures) : 5006 Total Labour/Service Amount 4446.24 Total Invoice Value ( in words): Rupees Five Thousand Six Only Total Parts Amount 560.00 Payment Mode: Credit Total Tax Amount 800.74 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 5006.24 Terms and Conditions: For SAHIL AUTOMOBILES 1. All disputes are subject to JABALPUR 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: SHAHNAVAJ Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy With Honda Joy Club joyclub ---PAGE END--- SAHIL AUTOMOBILES GATEPASS Customer Name: BAJAJ ALLINZE GENERAL INSURANCE Ref No: SERINV-MP03BA01-2021-003631 CO LTD Invoice No.: MP03BA0120003631 dated 24/08/2020 Registration No.: MP20SS291 Invoice Amount: 5006 Customer's Signature Frame No.: ME4JF50ADJ7036786 Jobcard/Order Ref.: JC-MP03BA01-02- 2021-003708 dated 24/08/2020 Model Name: ACTIVA 5G 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 ALLINZE GENERAL INSURANCE CO LTD Date : 24/08/2020 Customer Address: Frame No.: ME4JF50ADJ7036786 Model Name: ACTIVA 5G Jobcard No: JC-MP03BA01-02-2021-003708 Reg. No.: MP20SS291 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 [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---