Scan QR Code for "Customer Awareness Videos" Original For Recipient Second for transporter Tax Invoice Third for supplier Dealer Code: JH050002 Ref No: SERINV-JH050002-1920- Invoice Date/Time: 17/03/2020 03:09:55 PM 003767 CRN: CR02-19-183677953562 Invoice No.: JH05000219003767 Billed To: Ship To: Dealer Name: TITANIA AUTOBIKE PVT LTD Name: BAJAJ ALLIANZ GIC LTD. Name: TITANIA AUTOBIKE PVT LTD Address: DEVANGANA CHOWK,KORRA ROAD Customer Id : Address: DEVANGANA CHOWK,KORRA HAZARIBAGH - JHARKHAND HAZARIBAGH 1-12WBCA26 ROAD HAZARIBAGH - JHARKHAND Jharkhand India Address: 5TH FLOOR, PRANAMI Pincode: 825301 HEIGHTS,CIRCULAR HAZARIBAGH Jharkhand India Tele: FAX No: ROAD, NEAR LALPUR PH Email: gm@titanium-honda.com CHOWK, Email: gm@titanium-honda.com GSTIN : 20AAGCT5966P1ZR GSTIN Date: RANCHI, GSTIN: 20AAGCT5966P1ZR PAN: AAGCT5966P PH: PAN: AAGCT5966P GSTIN : 20AABCB5730G1ZB CIN : CIN: State : Jharkhand Customer Care No: State Code:20 State: Jharkhand State Code: 20 State: Jharkhand State Code: 20 7759011113 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Jobcard No : JC-JH050002-02- Model Name: DIO Name: TITANIA AUTOBIKE PVT LTD ME4JF39HJKW012992 1920-003505 Engine No.: JF39EW0034201 Model Code: DIO STD Jobcard Closed Date/Time: Address: DEVANGANA CHOWK,KORRA 17/03/2020 03:09:24 PM ROAD HAZARIBAGH - JHARKHAND HAZARIBAGH JharkhandIndia Reg. No.: JH02BA1980 Color: V ORANGE Service Type: ACCIDENT GSTIN: 20AAGCT5966P1ZR Pick & Drop Availed: Sale Date: 11/11/2019 Selling Dealer: TITANIA Loyalty ID: Service KM : 2256 State: Jharkhand State Code: 20 AUTOBIKE PVT LTD Billing Unit Taxable Sr Part Nol HSN/SAC Sublet Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 64200- SET 87141090 Paid 1,312.05 1 No's 1,312.05 1,312.05 KZK- ILLUSFRO D21ZC NT COVER*T YPE2* 2 81131- COVERIN 87141090 Paid 322.42 1 No's 322.42 322.42 KZK- NER E00ZA *NH1* 3 33110- UNIT 85122010 Paid 1,350.47 1 No's 1,350.47 1,350.47 KZK-E01 HEAD LIGHT 4 53209- CLIPHEAD 87141090 Paid 5.42 2 No's 10.84 10.84 GAH-000 LIGHT ---PAGE END--- KPL-900 5MM 6 90101- BOLTADJ 73181900 Paid 3.87 1 No's 3.87 3.87 KTE-650 UST 7 SJ203230 OUT SIDE 998729 450 Paid 0.00 1 Hrs 450.00 450.00 REPAIR WORK 8 SJ203204 OPENING 998729 650 Paid 0.00 1 Hrs 650.00 650.00 & FITTING Total 4118.25 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 1645.31 14 230.34 14 230.34 2,106.00 2 85122010 1350.47 9 121.54 9 121.54 1,593.55 3 73181900 22.47 9 2.02 9 2.02 26.51 4 998729 1,100.00 9 99.00 9 99.00 0.00 1,298.00 Invoice Amount 5024.07 Total Invoice Value (in figures) : 5024 Total Labour/Service Amount 1298.00 Total Invoice Value ( in words): Rupees Five Thousand Twenty Four Only Total Parts Amount 3726.07 Payment Mode: Cash Total Tax Amount 905.82 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 5024.07 Terms and Conditions: For TITANIA AUTOBIKE PVT LTD 1. AIl disputes are subject to HAZARIBAGH 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: DHIRENDRA Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy With Honda Joy Club joyclub ---PAGE END--- TITANIA AUTOBIKE PVT LTD GATEPASS Customer Name: SAVITRI DEVI Ref No: SERINV-JH050002-1920-003767 Invoice No.: JH05000219003767 dated 17/03/2020 Registration No.: JH02BA1980 Invoice Amount: 5024 Customer's Signature Frame No.: ME4JF39HJKW012992 Jobcard/Order Ref.: JC-JH050002-02- 1920-003505 dated 17/03/2020 Model Name: DIO Gatepass No.& Date: Security In-Charge Vehiclel 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: SAVITRI DEVI Date : 17/03/2020 Customer Address: KOEN,MAHESHRA,HAZARIBAGH , HAZARIBAGH,Jharkhand, India Zipcode: 825313 TEL. No. /MOBILE: 7717765114 Frame No.: ME4JF39HJKW012992 Model Name: DIO Jobcard No: JC-JH050002-02-1920-003505 Reg. No.: JH02BA1980 SL. PARTICULARS EXCELLENT VERY GOOD GOOD FAIR POOR NO. 1 Overall Job card opening process [ ] [ 1 [] [ 1 [] 2 Overall Service advisor performance [ ] [] [] [ ] [1 3 Overall Workshop facilities [ 1 [ ] [1 [1 [1 4 Overall Quality of servicelrepair [ 1 [ ] [1 [] [ ] 5 Overall Service Delivery [ ] [ ] [1 [ 1 [ ] ANY OTHER SUGGESTIONSI 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---