Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP290001-01-2021-003068 Invoice Number :- MP29000120002620 Invoice Date :- 22/12/2020 12:07:30 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : RAJ KUMAR Dealer Name: AMISHA AUTOMOBILES Name: RAJ KUMAR Address : NARSINGHPUR India Address: KALYANPUR SINGHPUR BADA India City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-15GBEM6F State: MP State 23 city: NARSINGHPUR PIN Code : 487110 Code: Phone(M) : Phone(O): State: MP. State Code: 23 GSTIN No : CIN No : Phone(M) : 6264826386 Phone(0) : PAN No: Email : amishahonda@gmail. GSTIN No : UIN: com Customer Care No: 8839792806 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : RAJ KUMAR Dealer Name: AMISHA AUTOMOBILES Name: RAJ KUMAR Address : NARSINGHPUR India Address: KALYANPUR SINGHPUR BADA India City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-15GBEM6F State: MP State 23 City: NARSINGHPUR PIN Code : 487110 Code: Phone(M) : Phone(O): State: MP State Code: 2323 GSTIN No : CIN No : Phone(M) : 6264826386 Phone(0) : Pan No: Email : amishahonda@ gmail.com GSTIN No : UIN: Customer Care No: 8839792806 PAN No: Email: Loyalty ID : Frame No.: ME4JC892HLG028307 Model Name: CD 110 DREAM Jobcard Closed Date/Time: 22/12/2020 12:04:35 PM Engine No.: JC89EG0054948 ModeI Code: CD 110 DREAM CARRIER-BSVI Service Type: ACCIDENT Reg. No.: MP49MR4657 CoIor: BLACK K Service KM : 750 Pick & Drop Availed: Sale Date: 10/10/2020 Selling Dealer: AMISHA AUTOMOBILES Sublet Billing Unit Taxable Sr Part No/ HSN/SAC Qty Total Discoun Discount Amount Description Price UoM Amount No Jobcode Code Job Type (Rs) t % (Rs) (Rs) 1 17500-K1E- TANK 87141090 Paid 5,150.78 1 No's 5,150.78 5,150.78 DOOZD ASSYFUEL*T YPE1* 2 53100-K1E- PIPESTRG 87149100 Paid 318.75 1 No's 318.75 318.75 D20 HANDLE 3 44650-KTE- WHEEL SUB 87141090 Paid 3,310.93 1 No's 3,310.93 3,310.93 D80ZA ASSYFRONT *NH303M* 4 50610-K1C- BAR 87141090 Paid 349.21 1 No's 349.21 349.21 D20 COMPSTEP 5 51104-K0N- GUARD 87141090 Paid 53.90 1 No's 53.90 53.90 DO0 BSARI 6 51103-K0N- GUARD 87149100 Paid 252.34 1 No's 252.34 252.34 DOO ASARI 7 53178-K0N- LEVER 87141090 Paid 79.68 1 No's 79.68 79.68 DOO COMPL HNDL 8 33110-K1E- UNITHEAD 85122010 Paid 517.79 1 No's 517.79 517.79 601 LIGHT 9 61300-K23- VISOR SET 87141090 Paid 628.90 1 No's 628.90 628.90 960ZB FR.(WL) ---PAGE END--- 10 61310-K1E- COVER 87141090 Paid 179.68 1 No's 179.68 179.68 DOO COMPH/L RR 11 37100-K14- METER ASSY 90292020 Paid 1,208.47 1 No's 1,208.47 1,208.47 901 COMB 12 50530-K0N- BAR 87141090 Paid 128.12 1 No's 128.12 128.12 D20 COMPSIDE STAND 13 24701-K0N- PEDALGEAR 87141090 Paid 130.45 1 No's 130.45 130.45 DOO CHANGE 14 2000C- FRONTGUAR 87141090 Paid 616.17 1 No's 616.17 616.17 KTE-P00 D ASSY.- BLACK 15 SJ203204 OPENING & 998729 700 Paid 0.00 1 Hrs 700.00 700.00 FITTING Total 13625.17 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 10627.82 14 1,487.89 14 1,487.89 13,603.61 2 87149100 571.09 14 79.95 14 79.95 731.00 3 85122010 517.79 9 46.60 9 46.60 610.99 4 90292020 1208.47 9 108.76 9 108.76 1,425.99 5 998729 700.00 9 63.00 9 63.00 18 0.00 0.00 826.00 Invoice Amount 17197.59 Total Invoice Value (in figures) : 17198 Total Labour/Service Amount 826.00 Total Invoice Value ( in words): Rupees Seventeen Thousand One Hundred Ninety Eight Only Total Parts Amount 16371.59 Payment Mode: Cash Total Tax Amount 3,572.42 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 17197.59 Terms and Conditions: For AMISHA AUTOMOBILES 1. All disputes are subject to NARSINGHPUR 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: CS Advisor Name: IWe hereby give consent thatal personal or other information (information's) provided herein or otherwise can be used for the business purposes or for performance of agreement between us, if any and shall not be disclosed to any third party except to the extent its disclosure is essential as per the applicable laws or for any business requirement. The above said information may be shared or transferred with HMSI or its affliates or group companies within or outside India for business purposes only. However, the same shall be transmitted, handled & destroyed as per the applicable law or in a manner that will preserve its confidentiality. Further, all or any of the information's provided herein or otherwise can be withdrawn/corrected by giving notice. Customer Signature Free Service Schedule Kms* Days* 1st Free Service 750-1000 15~30 165~180 * Kms or Days, whichever comes earlier 2nd Free Service 5500-6000 3rd Free service 11500-12000 350~365 Paid Service Frequency Every 6000 Kms or Within 6 months Please Note : Above Service conditions are applicable for domestic BSVI vehicles only HONDA Experience More Benefits, More Joy joyclub With Honda Joy Club ---PAGE END---