Scan QR Code for Customer Awareness Videos Tax Invoice Invoice Date :-06/01/2021 06:17:09 PM Invoice Number :- MP39000120007876 Order Number :-IC-MP390001-02-2021-008870 Supply Type: Document Type-Invoicc Ship To Place of Dellvery) Suppller Detalle Ship From) Legal Name MR.DAYARAM SANODIYA Legal Name: MR.DAYARAM SANODIYA RAJPUTANA VEHICLES PVT.LTD. Name: Dealer Name: Address: AT-GANGA NAGAR CHHINDWADA ROAD RANI Address: N.H.7 JABALPUR ROAD Ind|a DURGAWATI WARD DIST SEONI Inda 480661 Account Customer Id: 1-15DIM3L8 Clty: SEONI PIN Code 480661 City. SEONI PIN Code State: MP State 23 Code: State: MP State Code: 23 Phone(M) 7692226941 Phone(O): Phone(0): CIN No Phone(M) 9131954315 GSTIN No: 23AAHCR0323B2Z5 Emall: GSTIN No UIN: PAN No AAHCR0323B Emall: 7987330991 PAN No: Customer Care No Place Of Supply Bill To (Detalls of Reciplent): Legal Name: MR.DAYARAM SANODIYA Legal Name: RAJPUTANA VEHICLES PVT.LTD. Name: MR.DAYARAM SANODIYA Dealer Name: Address: AT-GANGA NAGAR CHHINDWADA ROAD RANI Address: N,H.7 JABALPUR ROAR India DURGAWATI WARD DIST SEONI India city: SEONI PIN Code: 480661 Account/Customer Id 1-15DIM3L8 City: SEONI PIN Code 480661 Stete: MP State 23 Code: Phone(M): State: MP State Code: 2323 7692226941 Phone(O): 23AAHCR0323B2Z5 CIN No Phone(M): 9131954315 Phone(0): GSTIN ND AAHCR0323B Email: GSTIN No UIN: PAN No: 7987330991 PAN No: Email: Customer Care No: Loyalty ID : Model Name: ACTIVA 6G Jobcard Closed Date/TIme:06/01/2021 06:16:58 PM Frame No.:ME4JF914JLW150332 Engine No.:JF91EW1150512 Model Code: ACTIVA 6G DLX-BSVI Service Type: ACCIDENT RegNo.: MP22SA9547 ColorPEARL PRECIOUS WHITE Service KM :1757 PickDrop Availed Sale Date: 04/10/2020 Selling Dealer: RAJPUTANA VEHICLES PVT.LTD. Billing Unit Total Discoun Discount Taxable Sr Part Nol HSN/SAC Sublet Qty UoM Amount Description Price Amount % (Rs) No Jobcode Code Job Type (Rs) (Rs) 50621-K0P- COVERUNDE 87141090 Paid 185.15 1 No's 185.15 185.15 DDOZA R*NH1* 2 81131-KOP- COVER 87141090 Paid 438.27 1 No's 438.27 438.27 DOOZA INNER 90344-KPL- NUTSUS 73181900 Pald 5.93 No's 5.93 5.93 900 5MM SJ203204 OPENING& 998729 296,61 Paid 0.00 Hrs 296.61 296.61 FITTING S3110019 DENTING& 998729 720.34 Pald 0,00 Hrs 720,34 720,34 PAINTING Total 1646.30 HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rato Amount Rato Amount Rate Amount Rata Amount B7141.090 823.42 14 87.28 14 87.28 797.98 79181900 6.93 9 0,63 9 0.63 7.00 998729 1,016.95 91.63 9 91.63 0.00 0.00 1,200.00 Invofre Amount 2004.98 Tot invceVaen gure2005 foaf Labow/Service Amount 1200.00 To invoice Vci wordn Rupes Twe Thonand Five Only Total Parts Amount 804.98 Payment Mode:Cash Total Tox Amount 358.68 i evers chaeapplicablethen specifymountof tt Total Involce Amount 2004.98 Walfenll ---PAGE END---