Scan QR Code for "Customer Awareness Videos" Original For Recipient Second for transporter Tax Invoice Third for supplier Dealer Code: MP10BA01 Ref No: SERINV-MP10BA01- Invoice Date/Time: 17/09/2020 03:56:59 PM 2021-001206 CRN: Invoice No.: MP10BA0120001206 Billed To: Ship To: Dealer Name: ANKLESARIA AUTOMOBILES Name: BAJAJ ALLIANZ Name: ANKLESARIA AUTOMOBILES Address: MHOW NEEMUCH ROAD JAORA GENERAL INSURANCE CO. Address: MHOW NEEMUCH ROAD MP India LTD. Customer Id : 1-14N4YYZL Address: Pincode: 457226 PH: 9165836797 JAORA MP India Tele: FAX No: Email: PH Email: anklesariahonda@rediffmail.com Account: Email: anklesariahonda@rediffmail.com GSTIN : 23AAKFA1505C1ZA GSTIN Date: Name: BAJAJ ALLIANZ GSTIN: 23AAKFA1505C1ZA PAN: AAKFA1505C GENERAL INSURANCE CO. PAN: AAKFA1505C LTD Account Id : Address: 4TH FLOOR, COMMERECE HOUSE 7, RACE COURSE ROAD INDORE,MP, CIN : India 452001 CIN: PH: 9165836797 GSTIN: 23AABCB5730G1Z5 PAN: CIN: State : MP Customer Care No: State Code:23 State: State Code: State: MP State Code: 23 7389929794 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Jobcard No : JC-MP10BA01-02- Model Name: AVIATOR Name: ANKLESARIA AUTOMOBILES ME4JF21DEJ8083428 2021-001234 Engine No.: JF21E82153969 Model Code: AVIATOR Jobcard Closed Date/Time: Address: MHOW NEEMUCH ROAD DRUM 16/09/2020 12:33:27 PM JAORA MPIndia Reg. No.: MP43EE7535 Color: RED-M Service Type: ACCIDENT GSTIN: 23AAKFA1505C1ZA Pick & Drop Availed: Sale Date: 25/10/2019 Selling Dealer: ANKLESARIA Loyalty ID: Service KM : 1742 State: MP State Code: 23 AUTOMOBILES 2552100000007471 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 64310- STEPFLOO 87141090 Paid 400.78 1 No's 400.78 400.78 KVT- R*Y-324R* F00ZA 2 SJ203232 PAINTING 998729 1300 Paid 0.00 1 Hrs 1,300.00 1300.00 3 SJ203204 OPENING 998729 450 Paid 0.00 1 Hrs 450.00 450.00 & FITTING Total 2150.78 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 400.78 14 56.11 14 56.11 513.00 ---PAGE END--- Invoice Amount 2578.00 Total Invoice Value (in figures) :2578 Total Labour/Service Amount 2065.00 Total Invoice Value ( in words): Rupees Two Thousand Five Hundred Seventy Eight Only Total Parts Amount 513.00 Payment Mode: Cash Total Tax Amount 427.22 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 2578.00 Terms and Conditions: For ANKLESARIA AUTOMOBILES 1. All disputes are subject to RATLAM 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: PRAFULL SINGH Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy With Honda Joy Club joyclub ---PAGE END--- ANKLESARIA AUTOMOBILES GATEPASS Customer Name: BAJAJ ALLIANZ GENERAL INSURANCE Ref No: SERINV-MP10BA01-2021-001206 CO. LTD. Invoice No.: MP10BA0120001206 dated 17/09/2020 Registration No.: MP43EE7535 Invoice Amount: 2578 Customer's Signature Frame No.: ME4JF21DEJ8083428 Jobcard/Order Ref.: JC-MP10BA01-02- 2021-001234 dated 16/09/2020 Model Name: AVIATOR 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 ALLIANZ GENERAL INSURANCE CO. LTD. Date : 17/09/2020 Customer Address: Frame No.: ME4JF21DEJ8083428 Model Name: AVIATOR Jobcard No: JC-MP10BA01-02-2021-001234 Reg. No.: MP43EE7535 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---