Scan QR Coda for Customer Awareness Vidoos" Tax Invoice Order Numher : JIC-MP390001-02-2021-010629 Involce Number :- MP390)120(009001 Involce Date :- 22/02/2021 I1:49:05 AM Document Type :Invoice Supply Type: Suppller Detaila(Shlp From) Ship To (Place of Delivery): Legal Name: Legal Name : MR.RAKESH KUMAR AGRAWAL Dealer Name: RAJPUTANA VEHICLES PVT. LTD. Name: MR.RAKESH KUMAR AGRAWAL Address : N.H.7 JABAt.PUR ROAD India Address: AT-BHAGWAT NAGAR RANI DURGA WATI WARD DIST SEONI India City: SEONI PIN Code : 480661 Account/Customer id: 1-1588Y11R State: MP State 23 City: SEONI PIN Code : 480661 Code: Phone(M) : 7692226941 Phone(O): State: MP State Code: 23 GSTIN'NO : 23AAHCR0323B2Z5 CIN No : Phone(M) : 9425175049 Phone(0): Pan No: AAHCR0323B Emafl : GSTIN'NO : UIN: Customer Care No: 7987330991 PAN NO: Emall: Place Of Supply: Blll To (Detalls of Recipiant):. Logal Name: Legal Neme : MR.RAKESH KUMAR AGRAWAL Dealer Nama: RAJPUTANA VEHICLES PVT. LTD. Name: MR.RAKESH KUMAR AGRAWAL Address : N.H.7 JABALPUR ROAD India Address: AT-BHAGWAT NAGAR RANI DURGA WATI WARD DIST SEONI IndIa City: SEONI PIN Code : 480661 Account/Customer Id: 1-15BBY11R State: MP State 23 City: SEONI PIN Coda :: 480661 Code: Phone(M) : 7692226941 Phone(O): State: MP State Code: 2323 GSTIN NO : 23AAHCR0323B2Z5 CIN No : Phone(M): 9425175049 Phone(0): PAN NO: AAHCR0323B Email : GSTIN NO : UIN: Customer Care No: 7987330991 PAN No: Emall: Loyalty ID : Frame No.: ME4JF913HLD053974 Model Name: ACT/VA 6G Jobcard Closed Date/Time: 22/02/2021 11.48:67 AM Engine No.: JF91ED0053189 Model Code: ACTIVA 6G STO-BSVI ServIce Type: ACCIDENT Reg. No.: MP22SA9749 Coior: MAT AXIS GRAY METALL Service KM : 1164 Pick & Drop Availed: Sale Date: 29/09/2020 Sclling Dealer: RAJPUTANA VEHICLES PVT. LTD. Unit Discoun Taxable Sr Part No/ HSN/SAC Sublet Billng Total Dlscount Description Price Qty UoM Amount No Jobcode Code Job Type Amount t % (Rs) (Ro) (Rs) LINK SUB 87141090 Paid 493.75 1 No's 493.75 493.76 1 50355-KOL- DO0 ASSYENG HANGER 87141090 Paid 153.90 1 No's 153.90 153.90 2 53250-K0P- COVER DOOZA COMP. HANDLE RR. 85365090 Paid 106.77 1 No's 106.77 106.77 3 35130-KOL- SW UNITENG D01 STOP START SW UNIT 85369030 Paid 50.00 1 No's 50.00 50.00 35180- KWP-901 HORN 45450- CABLE 87141090 Paid 128.12 1 No's 128.12 128.12 5 KWP-G12 COMPRH FR BRK CABLE 87141090 Paid 130.45 1 No's 130.45 130.45 8 45440. KWP-910 COMPLH FR BRK 73201019 Paid 3.38 1 No's 3.38 3.38 45456- SPRINGBRK KWP-910 CABLE END 87141090 Paid 2,092.97 1 No's 2,092.97 8 42660-KOL- WHEEL BU8 2,092.97 DUOZA ASSYRR"NH3 5M* KITOIL 87141000 Pald 66.40 No's 66.40 8 06190KOL 66.40 305 LEVEL ---PAGE END--- GAUGE FAN COVER 10 50860-KOS. STAND 87141090 D01 SETSIDE Pakd 163.28 1 No's 163.28 183.28 TT 33456- SOCKET 85443000 KWP-B01 Pald 20.33 No's 20.33 COMPL 1 20.33 12 34804-KTE- BULBWINKE 65392720 910 Paid 48.76 No'T 45,76 48.76 R LIGHT (AMBER) 13 60712. BARLP, 87141000 Paid 43.76 No's 43.75 43.76 KWP-900 STEP 14 86632-KOP EMBLEML. 87141090 Paid 102.33 Na's 102.33 102.33 DOO BODY COVER 15 18306 KOP MUFFLER 87141090 Pald 4.458.69 No's 4,458.59 4.458.69 600 COMP.EX. 16 18318-KOP- PROTECTOR 87141090 Paid 175.00 No's 175.00 176.00 DOO MUFTLER 17 SJ210500 ACCIDENTAL 998729 635.59 Paid 0.00 Hrs 635.59 635.50 1 REPAIRS 18 SJ110019 DENTING & 998729 2542.3 Pald 0.00 1 Hrs 2,542.37 2642.37 PAINTING 7 Total 11412.74 Sr HSNVSAC Code Taxabie SGST/UTGST CGST IGST CESS Total Amount No Amount Rato Amount Rate Amount Rate Amount Rate Amount 1 87141090 8008.54 14 1,121.20 14 1,121.20 10,250.93 2 85365090 106.77 9 9.61 9 9.61 125.99 3 85369030 50.00 9 4.60 9 4.60 59.00 4 73204019 3.38 9 0.30 9 0.30 3.99 5 85443000 20.33 9 1.83 9 1.83 23.99 6 8$382120 45.76 9 4.12 9 4.12 54.00 7 998729 3,177.96 9 286.02 9 288.02 18 0.00 0.00 3,749.99 Invoice Amount. 14267.89 Total invoice Value (in figures:14268 Total Labour/Service Amount 3749.99 Total Invoice Vatue (in words): Rupees Fourteen Thousand Two Hundred Sixty Eight Only Total Parts Amount 10517.89 Prymert Mode, Cach Total Tax Amount 2,855.15 if reyerve charre spplicable, then specily amount of ux: Total Invoice Amount 14267.89 Terem ast Conditions: I.All dispuates gre subject to SEONI Jurindiction. 2. Our responsibility ceases after materials are delivered & we ure not responsible for any loss or any damagc 3. Gerods cmce sold will noxt he taken back. Name of Signatory Designation p t5putoh 4. Interest @ I 8% will be charged on amount remaining unpaid afer 45 days of invoice date. S.All raplacemmne will be ubject to our innpection & norovel.E. O.E. Kcknoiiedgement from costemer: Invoice Gencrated by: TUSNAR pt Advisor Name: Wygt Catvr Stgate X ---PAGE END---