Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP290001-01-2021-002970 Invoice Number :- MP29000120002538 Invoice Date :- 09/11/2020 06:19:16 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : ABDUL KHAN Dealer Name: AMISHA AUTOMOBILES Name: ABDUL KHAN Address : NARSINGHPUR India Address: GONHCHAR,GOTEGAON India City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-137J57WA State: MP State 23 City: NARSINGHPUR PIN Code : 487118 Code: Phone(M) : Phone(O): State: MP. State Code: 23 GSTIN NO : CIN No : Phone(M) : 9340695649 Phone(0) : PAN No: Email : amishahonda@gmail. GSTIN No : UIN: com Customer Care No: 8839792806 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : ABDUL KHAN Dealer Name: AMISHA AUTOMOBILES Name: ABDUL KHAN Address : NARSINGHPUR India Address: GONHCHAR,GOTEGAON India City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-137J57WA State: MP State 23 city: NARSINGHPUR PIN Code : 487118 Code: Phone(M) : Phone(O): State: MP State Code: 2323 GSTIN NO : CIN No : Phone(M) : 9340695649 Phone(0) : PAN No: Email : amishahonda@ gmail.com GSTIN No : UIN: Customer Care No: 8839792806 PAN No: Email: Loyalty ID : Frame No.: ME4JF50ALKD137206 Model Name: ACTIVA 5G Jobcard Closed Date/Time: 09/11/2020 06:19:07 PM Engine No.: JF50ED0137272 ModeI Code: ACTIVA 5G STD Service Type: ACCIDENT Reg. No.: MP49S6214 CoIor: MAJESTIC BROWN METAL Service KM : 2610 Pick & Drop Availed: Sale Date: 27/12/2019 Selling Dealer: AMISHA AUTOMOBILES Sr Part No/ Sublet Billing Unit Discoun Discount Taxable HSN/SAC Qty Total Amount Description Price UoM Amount No Jobcode Code Job Type (Rs) t % (Rs) (Rs) 1 64200- SET 87141090 Paid 560.93 1 No's 560.93 560.93 KWP- ILLUSTFR HOOZN COVER*TYP E10* 2 64305- COVER 87141090 Paid 739.06 1 No's 739.06 739.06 KWP- COMPL FR F0OZZ 3 50330- TRAY 87141090 Paid 285.93 1 No's 285.93 285.93 KWP-H00 COMPBATTE RY 4 81131- COVERINNE 87141090 Paid 442.18 1 No's 442.18 442.18 KWP- R*NH1* HOOZA 5 51110- FORK SUB 87141090 Paid 2,096.86 1 No's 2,096.86 2,096.86 KWP-H00 ASSYFR 6 61100- FENDER AFR 87141090 Paid 681.25 1 No's 681.25 681.25 KWP- H00ZZ 7 53175- LEVER R 87141090 Paid 72.65 1 No's 72.65 72.65 KWP-D00 STRG HANDLE 8 53205- COVERHAND 87141090 Paid 759.36 1 No's 759.36 759.36 KWP- LE HOOZL FR*YR367M* 9 SJ203204 OPENING & 998729 500 Paid 0.00 1 Hrs 500.00 500.00 ---PAGE END--- 10 SJ203238 RH RR BODY 998729 700 Paid 0.00 1 Hrs 700.00 700.00 PANEL PAINTING 11 SJ203242 FOOT 998729 600 Paid 0.00 1 Hrs 600.00 600.00 BOARD PAINTING 12 SJ203236 RH FRONT 998729 700 Paid 0.00 1 Hrs 700.00 700.00 BODY PANEL PAINTING 13 SJ203237 LH RR BODY 998729 600 Paid 0.00 Hrs 600.00 600.00 PANEL PAINTING 14 SJ202000 FENDER, FR. 998729 600 Paid 0.00 Hrs 600.00 600.00 (DENTING /PAINTING) Total 9338.22 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 5638.22 14 789.35 14 789.35 7,216.92 2 998729 3,700.00 9 333.00 9 333.00 18 0.00 0.00 4,366.00 Invoice Amount 11582.92 Total Invoice Value (in figures) : 11583 Total Labour/Service Amount 4366.00 Total Invoice Value ( in words): Rupees Eleven Thousand Five Hundred Eighty Three Only Total Parts Amount 7216.92 Payment Mode: Cash Total Tax Amount 2,244.70 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 11582.92 Terms and Conditions: For AMISHA AUTOMOBILES 1. All 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 Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy joyclub With Honda Joy Club ---PAGE END---