Tax Invoice Original For Recipient Second for transporter Third for supplier Dealer Code: MP290001 Ref No: SERINV-MP290001- Invoice Date/Time: 21/08/2020 06:27:06 PM 2021-002283 CRN: CR02-20-188263539434 Invoice No.: MP29000120002283 Billed To: Ship To: Dealer Name: AMISHA AUTOMOBILES Name: SADAN PATEL Name: AMISHA AUTOMOBILES Address: NARSINGHPUR NARSINGHPUR Customer Id : Address: NARSINGHPUR MP India 1-14JPTYWA NARSINGHPUR MP India Address: KHAIRI NAKA TEEN PULIYA Pincode: 487001 NARSIMHAPUR,MP, Tele: FaX No: India 487001 PH Email: amishahonda@gmail.com PH: 9755700778 Email: amishahonda@gmail.com GSTIN : GSTIN Date: Email: GSTIN: PAN: Account: PAN: 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 ME4JF913FLD041901 6G 012021-002547 Engine No.: JF91ED0041104 Model Code: ACTIVA Jobcard Closed Date/Time: Address: NARSINGHPUR NARSINGHPUR 6G STD-BSVI 21/08/2020 06:26:58 PM MPIndia Color: MAT AXIS Reg. No.: MP49S7345 Service Type: ACCIDENT GSTIN: GRAY METALL Pick & Drop Availed: Sale Date: 06/07/2020 Selling Dealer: AMISHA Service KM : 750 State: MP State Code: 23 Loyalty ID: AUTOMOBILES 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 64200- SET 87141090 Paid 557.03 1 No's 557.03 557.03 K0PD00ZE ILLUSFR COVER*Ty pe 5* 2 64307- GARNISH 87141090 Paid 16.40 1 No's 16.40 16.40 K0PD00ZA RFR BASE*NH1 * 3 64308- GARNISH 87141090 Paid 16.40 1 No's 16.40 16.40 K0PD00ZA LFR BASE*NH1 ---PAGE END--- : 5 G : 5 R : : 6 V UT * 9 0 ::: EE :3: :1: :E EE EE :: :0 221 6 0 N0 1 :: E:E EEEE E :1 EE: &31 E :E: :1 1 : B E 3 G : 3 H 2 3H 0 3 3 m G W 1 1 U 2 : : : : : : 1 : 1 : E E E : : : : 2 : 3. . 2. . . 3. . o. 3. 0 6: 0 6 6 6 1 6 6 6 1 6 6: 6: : : : : : : E 2 E : : : 2 : : E 83 8 2 P : : : P P : P P P P P : P 1 n 1 3 3 1 3 3 3 3 3 3 5 5 5 S5 S5 S5 S S5 5 3 3 S : E : E : : E 2 3 E 1 E : : : 8 1 8 6 1 1 : E 0 E : : E 2 : E :t a: E E ---PAGE END--- Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total No Code Amount Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 5792.13 14 810.90 14 810.90 7,413.93 2 998729 4,600.00 9 414.00 9 414.00 0.00 5,428.00 Invoice Amount 12841.93 Total Invoice Value (in figures) : 12842 Total Labour/Service 5428.00 Amount Total Invoice Value ( in words): Rupees Twelve Thousand Eight Hundred Fourty Two Only Total Parts Amount 7413.93 Payment Mode: Cash Total Tax Amount 2,449.80 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 12841.93 Terms and Conditions: For AMISHA AUTOMOBILES 1. AIl disputes are subject to NARSINGHPUR Jurisdiction. Our responsibility ceases after materials are delivered & we are not responsible for any Toss 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---