Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP290001-02-2021-005824 Invoice Number :- 20000310 Invoice Date :- 11/02/2021 08:28:46 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : LAXMAN KAHAR Dealer Name: AMISHA AUTOMOBILES Name: LAXMAN KAHAR Address : NARSINGHPUR India Address: MU. SANGAI PO. ATTHAISA TEH. GDARWARA India City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-14US2MST State: MP State 23 City: NARSINGHPUR PIN Code : 487551 Code: Phone(M) : Phone(O): State: MP State Code: 23 GSTIN No : CIN No : Phone(M) : 9575262793 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 : LAXMAN KAHAR Dealer Name: AMISHA AUTOMOBILES Name: LAXMAN KAHAR Address : NARSINGHPUR India Address: MU. SANGAI PO. ATTHAISA TEH. GDARWARA India City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-14US2MST State: MP State 23 City: NARSINGHPUR PIN Code : 487551 Code: Phone(M) : Phone(O): State: MP State Code: 2323 GSTIN No : CIN No : Phone(M) : 9575262793 Phone(0) : PAN No: Email : amishahonda@gmail.com GSTIN No : UIN: Customer Care No: 8839792806 Pan No: Email: Loyalty ID : Frame No.: ME4JC831HLD011880 Model Name: SP125 Jobcard Closed Date/Time: 11/02/2021 08:28:40 PM Engine No.: JC83ED0027018 ModeI Code: SP125 DISC CBS-BSVI Service Type: ACCIDENT Reg. No.: AF Color: BLACK Service KM : 6810 Pick & Drop Availed: Sale Date: 14/08/2020 Selling Dealer: AMISHA AUTOMOBILES Billing Unit Taxable Sr Part No/ HSN/SAC Sublet Total Discoun Discount Amount Description Price Qty UoM No Jobcode Code Job Type Amount t % (Rs) (Rs) (Rs) 1 44650-KTE- WHEEL SUB 87141090 Paid 3,255.28 1 No's 3,255.28 3,255.28 601ZA ASSYFR*NH3 03M* 2 33650-KTE- WINKER 85122010 Paid 173.72 1 No's 173.72 173.72 601 ASSYL RR 3 SJ203204 OPENING & 998729 300 Paid 0.00 1 Hrs 300.00 300.00 FITTING Total 3729.00 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 3255.28 14 455.74 14 455.74 4,166.76 2 85122010 173.72 9 15.63 9 15.63 204.99 3 998729 300.00 9 27.00 9 27.00 18 0.00 0.00 354.00 Invoice Amount 4725.75 Total Invoice Value (in figures) : 4726 Total Labour/Service Amount 354.00 Total Invoice Value ( in words): Rupees Four Thousand Seven Hundred Twenty Six Only Total Parts Amount 4371.75 Payment Mode: Cash Total Tax Amount 996.75 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 4725.75 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 ---PAGE END--- I/We hereby give consent that all 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 2nd Free Service 165~180 * Kms or Days, whichever comes earlier 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--- AMISHA AUTOMOBILES GATEPASS Customer Name: LAXMAN KAHAR Ref No: SERINV--2021-000310 Invoice No.: 20000310 dated 11/02/2021 Registration No.: AF Invoice Amount: 4726 Customer's Signature Frame No.: ME4JC831HLD011880 Jobcard/Order Ref.: JC-MP290001-02- 2021-005824 dated 11/02/2021 Model Name: SP125 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: LAXMAN KAHAR Date : 11/02/2021 Customer Address: MU. SANGAI PO. ATTHAISA TEH. GDARWARA, NARSINGHPUR,MP, India Zipcode: 487551 TEL. No. /MOBILE: 9575262793 Frame No.: ME4JC831HLD011880 Model Name: SP125 Jobcard No: JC-MP290001-02-2021-005824 Reg. No.: AF SL. PARTICULARS EXCELLENT VERY GOOD GOOD FAIR POOR NO. 1 Overall Job card opening process [ ] [ ] [ ] [ ] [ ] 2 Overall Service advisor performance [ ] [ ] [ ] 3 Overall Workshop facilities [ ] [ ] [ ] 4 Overall Quality of service/repair [ ] [ 1 [ 1 [ ] 5 Overall Service Delivery [ 1 [] [ ] [ ] 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---