Scan QR Code for "Customer Awareness Videos" Original For Recipient Second for transporter Tax Invoice Third for supplier Dealer Code: DL010005 Ref No: SERINV-DL010005- Invoice Date/Time: 20/03/2020 11:59:17 AM 1920-020492 CRN: Invoice No.: DL01000519020492 Billed To: Ship To: Dealer Name: GLOBUS MOTORS (P) LTD Name: SANDEEP KUMAR . Name: GLOBUS MOTORS (P) LTD Address: A-22,GUJRAWALA TOWN PART -1 DELHI Customer Id : Address: A-22,GUJRAWALA TOWN Delhi India 1-1433XN25 PART -1 Address: PH: 9990624394 Email: Pincode: 110009 Account: DELHI Delhi India Tele: 9510444222 FAX No: Name: PH 9510444222 Email: service@ globushonda.com Account Id : Email: service@ globushonda.com GSTIN : 07AABCD5905F1ZY GSTIN Date: Address:. GSTIN: 07AABCD5905F1ZY PAN: PAN: PH: GSTIN: CIN : PAN: CIN: CIN: State : Delhi Customer Care No: State Code:7 State: State Code: State: Delhi State Code: 7 8826993160 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA Jobcard No : JC-DL010005-02- Name: GLOBUS MOTORS (P) LTD ME4JF50BKKA037378 5G 1920-020891 Engine No.: JF50EA1037363 Model Code: ACTIVA Jobcard Closed Date/Time: Address: A-22,GUJRAWALA TOWN 5G DX 20/03/2020 11:58:39 AM PART -1 DELHI DelhiIndia Color: SEL SILVER Reg. No.: DL8SCR9815 Service Type: ACCIDENT GSTIN: 07AABCD5905F1ZY METALLIC Pick & Drop Availed: Sale Date: 29/10/2019 Selling Dealer: GLOBUS Service KM : 4090 State: Delhi State Code: 7 Loyalty ID: MOTORS (P) LTD Billing Unit Taxable Sr Part No/ HSN/SAC Sublet Total Discount Discount No Description Price Qty UoM Amount % Amount Jobcode Code Job Type (Rs) (Rs) (Rs) 1 83500- COVER 87141090 Paid 1,264.97 1 No's 1,264.97 1,264.97 KWP- COMPR F00ZZ BODY 2 64310- PANEL 87141090 Paid 749.42 1 No's 749.42 749.42 KWP- COMP D00ZZ FLOOR SOZAI 3 61100- FENDER 87141090 Paid 676.10 1 No's 676.10 676.10 KWP- AFR H00ZZ 4 87515- EMBLEM 87141090 Paid 106.70 1 No's 106.70 106.70 KWP-F00 RBODY COVER 5 90302- NUTPUSH 73182910 Paid 3.10 5 No's 15.50 15.50 KPL-660 3 MM 6 83520- MOULR 87141090 Paid 15.47 1 No's 15.47 15.47 ---PAGE END--- COVER 7 18318- PROTECT 87141090 Paid 25.52 1 No's 25.52 25.52 KWP-F00 ORMUFFL ER : 51110- FORK SUB 87141090 Paid 2,081.54 1 No's 2,081.54 2,081.54 KWP-H00 ASSYFR 9 86834- MARK5G 39199010 Paid 1.29 1 No's 1.29 1.29 KWP- *TYPE1* HOOZA 10 96211- BALLSTEE 84829119 Paid 1.55 19 No's 29.45 29.45 08000 L #8 11 96211- BALL 84829119 Paid 0.78 26 No's 20.28 20.28 05000 STEEL #5 12 33740- REFLECTO 85122010 Paid 25.52 1 No's 25.52 25.52 KTE-601 RFR. SIDEREFL EX 13 51103- COVER R 87141090 Paid 28.62 1 No's 28.62 28.62 KWP-940 PIVOT 14 JB00056 LABOUR 998729 2100 Paid 0.00 1 Hrs 2,100.00 2100.00 CHARGE Total 7140.38 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 4948.34 14 692.77 14 692.77 6,333.88 2 73182910 15.50 9 1.40 9 1.40 18.29 3 39199010 1.29 9 0.12 9 0.12 1.52 4 84829119 49.73 9 4.48 9 4.48 58.68 5 85122010 25.52 9 2.30 9 2.30 30.11 6 998729 2,100.00 9 189.00 9 189.00 0.00 2,478.00 Invoice Amount 8920.48 Total Invoice Value (in figures) : 8920 Total Labour/Service Amount 2478.00 Total Invoice Value ( in words): Rupees Eight Thousand Nine Hundred Twenty Only Total Parts Amount 6442.48 Payment Mode: Cash Total Tax Amount 1,780.10 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 8920.48 Terms and Conditions: For GLOBUS MOTORS (P) LTD 1. All disputes are subject to DELHI 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: Anurag ---PAGE END--- HONDA Experience More Benefits, More Joy With Honda Joy Club joyclub ---PAGE END--- GLOBUS MOTORS (P) LTD GATEPASS Customer Name: SANDEEP KUMAR . Ref No: SERINV-DL010005-1920-020492 Invoice No.: DL01000519020492 dated 20/03/2020 Registration No.: DL8SCR9815 Invoice Amount: 8920 Customer's Signature Frame No.: ME4JF50BKKA037378 Jobcard/Order Ref.: JC-DL010005-02- 1920-020891 dated 20/03/2020 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: SANDEEP KUMAR . Date : 20/03/2020 Customer Address: Frame No.: ME4JF50BKKA037378 Model Name: ACTIVA 5G Jobcard No: JC-DL010005-02-1920-020891 Reg. No.: DL8SCR9815 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 [] 3 Overall Workshop facilities [ ] [] [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---