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: 21/08/2020 02:19:10 PM 2021-002270 CRN: CR02-19-180961815725 Invoice No.: MP29000120002270 Billed To: Ship To: Dealer Name: AMISHA AUTOMOBILES Name: CHHOTE LAL Name: AMISHA AUTOMOBILES Address: NARSINGHPUR NARSINGHPUR VISHWAKARMA Address: NARSINGHPUR NARSINGHPUR MP India Customer Id : MP India 1-116YKOTP Address: Pincode: 487001 150 GRAM RONSRA Tele: FAX No: NARASINGHPUR,MP, PH Email: amishahonda@gmail.com India 487001 Email: amishahonda@gmail.com GSTIN : PH: 8120102375 GSTIN: GSTIN Date: 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 ME4JF50AJKA110573 5G 012021-002523 Engine No.: JF50EA0110361 ModeI Code: ACTIVA Jobcard Closed Date/Time: Address: NARSINGHPUR NARSINGHPUR 5G STD 21/08/2020 02:18:52 PM MPIndia Color: PEARL Reg. No.: MP49S5529 Service Type: ACCIDENT GSTIN: SPARTAN RED Pick & Drop Availed: Sale Date: 08/10/2019 Selling Dealer: AMISHA Loyalty ID: Service KM : 4510 State: MP State Code: 23 AUTOMOBILES 2552000000853019 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 53205- COVERHA 87141090 Paid 759.36 1 No's 759.36 759.36 KWPH00ZC NDLE FR*R382P* 2 64200- SET 87141090 Paid 560.93 1 No's 560.93 560.93 KWPH00ZE ILLUSTFR COVER *TYPE4* 3 64304- COVER 87141090 Paid 739.06 1 No's 739.06 739.06 ---PAGE END--- 4 33100- LIGHT 85122010 Paid 1,379.66 1 No's 1,379.66 1,379.66 KWP-H01 ASSYHEA D 5 33460- LENSE 85122010 Paid 137.27 1 No's 137.27 137.27 KWP-F01 COMPL 6 SJ203207 FORK 998729 600 Paid 0.00 1 Hrs 600.00 600.00 REPAIR 7 SJ203204 OPENING 998729 1000 Paid 0.00 1 Hrs 1,000.00 1000.00 & FITTING 8 SJ203242 FOOT 998729 600 Paid 0.00 1 Hrs 600.00 600.00 BOARD PAINTING 9 SJ202000 FENDER, 998729 800 Paid 0.00 1 Hrs 800.00 800.00 FR. (DENTING /PAINTING ) 10 SJ203235 LH FRONT 998729 800 Paid 0.00 1 Hrs 800.00 800.00 BODY PANEL PAINTING 11 SJ203236 RH FRONT 998729 800 Paid 0.00 1 Hrs 800.00 800.00 BODY PANEL PAINTING Total 8176.28 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 2059.35 14 288.31 14 288.31 2,635.97 2 85122010 1516.93 9 136.52 9 136.52 1,789.98 3 998729 4,600.00 9 414.00 9 414.00 0.00 5,428.00 Invoice Amount 9853.95 Total Invoice Value (in figures) : 9854 Total Labour/Service Amount 5428.00 Total Invoice Value ( in words): Rupees Nine Thousand Eight Hundred Fifty Four Only Total Parts Amount 4425.95 Payment Mode: Cash Total Tax Amount 1,677.67 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 9853.95 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 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---