Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP100001-02-2021-017649 Invoice Number :- MP10000120016116 Invoice Date :- 08/01/2021 02:24:58 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : BAJAJ ALLIANZ GENERAL INSURANCE CO. LTD. BAJAJ ALLIANZ GENERAL INSURANCE CO. LTD Dealer Name: ANKLESARIA AUTOMOBILES Name: BAJAJ ALLIANZ GENERAL INSURANCE CO. LTD. BAJAJ ALLIANZ GENERAL INSURANCE CO. LTD Address : 1, NEW ROAD India Address: 4TH FLOOR,COMMERECE HOUSE 7, RACE COURSE ROAD, India City: RATLAM PIN Code : 457001 Account/Customer Id: 1-14N4YYZL 1-14N4YYZU State: MP State 23 City: INDORE PIN Code : 452001 Code: Phone(M) : 7412236809 Phone(O): State: MP State Code: 23 GSTIN No : 23AAKFA1505C1ZA CIN No : Phone(M) : 916583679791658367 Phone(0) : 97 PAN No: AAKFA1505C Email : anklesariahonda@rediff GSTIN No : 23AABCB5730G1Z5 UIN: mail.com Customer Care No: 7389929794 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : BAJAJ ALLIANZ GENERAL INSURANCE CO. LTD. BAJAJ ALLIANZ GENERAL INSURANCE CO. LTD Dealer Name: ANKLESARIA AUTOMOBILES Name: BAJAJ ALLIANZ GENERAL INSURANCE CO. LTD. BAJAJ ALLIANZ GENERAL INSURANCE CO. LTD Address : 1, NEW ROAD India Address: 4TH FLOOR,COMMERECE HOUSE 7, RACE COURSE ROADIndia City: RATLAM PIN Code : 457001 Account/Customer Id:1-14N4YYZL 1-14N4YYZU State: MP State 23 City: INDORE PIN Code : 452001 Code: Phone(M) : 7412236809 Phone(O): State: MP State Code: GSTIN No : 23AAKFA1505C1ZA CIN No : Phone(M) : 916583679791658367 Phone(0) : 97 PAN No: AAKFA1505C Email : anklesariahonda@rediffm GSTIN No : 23AABCB5730G1Z5 UIN: ail.com Customer Care No: 7389929794 Pan No: Email: Loyalty ID : Frame No.: ME4JC852BLG003875 Model Name: SHINE Jobcard Closed Date/Time: 08/01/2021 02:24:37 PM Engine No.: JC85EG0009333 ModeI Code: SHINE DRUM-BSVI Service Type: ACCIDENT Reg. No.: MP43MG3040 Color: REBEL RED METALLIC 2 Service KM : 7508 Pick & Drop Availed: Sale Date: 02/07/2020 Selling Dealer: ANKLESARIA AUTOMOBILES Billing Unit Discoun Discount Taxable Sr Part No/ Description HSN/SAC Sublet Price Total No Jobcode Code Job Type Qty UoM Amount t % (Rs) Amount (Rs) (Rs) 1 61311-K0V- COVERH/L 87149990 Paid 139.06 1 No's 139.06 139.06 A00 RR 2 61200-K0V- SET ILLUSFR 87141090 Paid 646.43 1 No's 646.43 646.43 A00ZE COWL*TYPE 3* 3 77260-K0V- SET ILLUSR 87141090 Paid 556.47 1 No's 556.47 556.47 A00ZE REAR COWL*TYPE 3* 4 90320-GC3- NUTSPRING5 73181900 Paid 5.08 5 No's 25.40 25.40 000 MM 5 90101-GE0- SCREWHING 73181900 Paid 5.08 5 No's 25.40 25.40 000 EPATCH 6 90101-GBL- BOLT 73181900 Paid 8.47 1 No's 8.47 8.47 710 ADJUST 7 67111-K0V- GARNISHSC 87141090 Paid 412.49 1 No's 412.49 412.49 A00 REEN ---PAGE END--- AOOZA ILLUSWIND SCREEN*TYP E1* 9 53175-KTE- LEVER 87141090 Paid 80.46 1 No's 80.46 80.46 DB0 COMPR HNDL 10 08302-K0N- FRONT 87149100 Paid 523.43 1 No's 523.43 523.43 AOOZA PIPE*TYPE 1* 11 86111-K14- EMBLEM R. 87141090 Paid 312.50 1 No's 312.50 312.50 670 WING (100MM) 12 86121-K14- EMBLEM L. 87141090 Paid 312.50 1 No's 312.50 312.50 670 WING (100MM) 13 SJ203203 DENTING & 998729 2200 Paid 0.00 1 Hrs 2,200.00 2200.00 PAINTING 14 SJ203204 OPENING & 998729 450 Paid 0.00 1 Hrs 450.00 450.00 FITTING Total 5956.57 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87149990 139.06 14 19.47 14 19.47 178.00 2 87141090 2584.81 14 361.87 14 361.87 3,308.56 3 73181900 59.27 9 5.33 9 5.33 69.94 4 87149100 523.43 14 73.28 14 73.28 669.99 5 998729 2,650.00 9 238.50 9 238.50 18 0.00 0.00 3,127.00 Invoice Amount 7353.48 Total Invoice Value (in figures) :7353 Total Labour/Service Amount 3127.00 Total Invoice Value ( in words): Rupees Seven Thousand Three Hundred Fifty Three Only Total Parts Amount 4226.48 Payment Mode: Credit Total Tax Amount 1,396.91 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 7353.48 Terms and Conditions: For ANKLESARIA AUTOMOBILES 1. All disputes are subject to RATLAM 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: RAMCHARAN Advisor Name: 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 affiliates 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 confidentality. 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 * Kms or Days, whichever comes earlier 2nd Free Service 5500-6000 165~180 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--- ANKLESARIA AUTOMOBILES GATEPASS Customer Name: BAJAJ ALLIANZ GENERAL INSURANCE Ref No: SERINV-MP100001-2021-016116 CO. LTD. Invoice No.: MP10000120016116 dated 08/01/2021 Registration No.: MP43MG3040 Invoice Amount: 7353 Customer's Signature Frame No.: ME4JC852BLG003875 Jobcard/Order Ref.: JC-MP100001-02- 2021-017649 dated 08/01/2021 Model Name: SHINE 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: BAJAJ ALLIANZ GENERAL INSURANCE CO. LTD. Date : 08/01/2021 Customer Address: Frame No.: ME4JC852BLG003875 Model Name: SHINE Jobcard No: JC-MP100001-02-2021-017649 Reg. No.: MP43MG3040 SL. PARTICULARS EXCELLENT VERY GOOD GOOD FAIR POOR NO. 1 Overall Job card opening process [ 1 [1 [ 1 [1 [1 2 Overall Service advisor performance [1 [] [1 [1 [] 3 Overall Workshop facilities [ 1 [] [1 [] [] 4 Overall Quality of service/repair [ ] [ 1 [] [ ] [ ] 5 Overall Service Delivery [ ] [ ] [ ] [ ] [ ] 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---