Scan QR Code for "Customer Awareness Videos" Original For Recipient Second for transporter Tax Invoice Third for supplier Dealer Code: AP010013 Ref No: SERINV-AP010013- Invoice Date/Time: 11/09/2020 07:17:57 PM 2021-009222 CRN: Invoice No.: AP01001320009222 Billed To: Ship To: Dealer Name: AUTOFIN LIMITED Name: BAJAJ ALLIANZ Name: AUTOFIN LIMITED Address: # 3-6-729, STREET NO.12, MAIN ROAD, GENERAL INSURANCE Address: # 3-6-729, STREET NO.12, MAIN HIMAYATH NAGAR, HYDERABAD COMPANY LIMITED PRIYA ROAD, HIMAYATH NAGAR, Telangana India SETH Customer Id : 1-B0XYU2U Pincode: 500029 Address: HYDERABAD Telangana India Tele: 9701377100 FAX No: 4027646060 H NO: FLAT NO: 2C 408 PH 9701377100 Email: service@ autofinhonda.com. HYDERAB AD,Telangana, Email: service@autofinhonda.com. GSTIN : 36AACCA9402F1ZZ GSTIN Date: India 500049 GSTIN: 36AACCA9402F1ZZ PAN: AACCA9402F PH: 9873825729 PAN: AACCA9402F Email: Account: Name: BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LIMITED Account Id : Address: HYDERABAD I.M. CIN : Colony,Telangana, CIN: 500082 PH: 8328520385 GSTIN: 36AABCB5730G1ZY PAN: CIN: State : Telangana Customer Care No: State Code:36 State: Telangana State Code: 36 State: Telangana State Code: 36 9908101236 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA Jobcard No : JC-AP010013-02 Name: AUTOFIN LIMITED ME4JF507DHT118010 4G 2021-009465 Engine No.: JF50ET5118208 Model Code: ACTIVA Jobcard Closed Date/Time: Address: # 3-6-729, STREET NO.12, MAIN 4G SELF 11/09/2020 07:17:40 PM ROAD, HIMAYATH NAGAR, HYDERABAD TelanganaIndia Reg. No.: TS07FS4145 Color: BLACK Service Type: ACCIDENT GSTIN: 36AACCA9402F1ZZ Pick & Drop Availed: Sale Date: 27/06/2017 Selling Dealer: PRATHUL Service KM : 21687 State: Telangana State Code: 36 Loyalty ID: AUTOMOBILES PVT LTD Billing Unit Taxable Sr Part No/ HSN/SAC Sublet Total Discount Discount No Description Price Qty UoM Amount Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 53100- HANDLE 87141090 Paid 428.90 1 No's 428.90 428.90 KWP-900 COMPSTR G 2 53178- LEVERL 87141090 Paid 83.59 1 No's 83.59 83.59 KWP-D00 STRG HANDLE 3 81131- COVER 87141090 Paid 437.50 1 No's 437.50 437.50 KWP- INNER*NH 900ZA 1* 4 64200- SET 87141090 Paid 481.25 1 No's 481.25 481.25 KWP- ILLUSTFR ---PAGE END--- YPE1* 5 87515- EMBLEM 87141090 Paid 107.81 1 No's 107.81 107.81 KWP-F00 RBODY COVER 6 86834- MARK4G* 39199010 Paid 1.68 1 No's 1.68 1.68 KWP- TYPE1* G30ZA 7 83620- MOULL 87141090 Paid 14.84 1 No's 14.84 14.84 KWP-F01 BODY COVER : 90302- NUTPUSH 73182910 Paid 3.38 1 No's 3.38 3.38 KPL-660 3 MM 9 96211- BALLSTEE 84829119 Paid 1.68 1 No's 1.68 1.68 08000 L #8 10 96211- BALL 84829119 Paid 0.84 1 No's 0.84 0.84 05000 STEEL #5 11 90344- NUTSUS 73181900 Paid 5.08 1 No's 5.08 5.08 KPL-900 5MM 12 AP010013 CONSUMA 27101980 Paid 200.00 1 No's 200.00 200.00 -C.ACC BLES ACC 13 AP010013 PAINTING 27101980 Paid 100.00 3 No's 300.00 300.00 -P.M-001 MATERIA L 14 JB00056 LABOUR 998729 700 Paid 0.00 1 Hrs 700.00 700.00 CHARGE 15 SJ203233 DENTING 998729 300 Paid 0.00 1 Hrs 300.00 300.00 16 SJ203233 DENTING 998729 300 Paid 0.00 1 Hrs 300.00 300.00 17 SJ203233 DENTING 998729 300 Paid 0.00 1 Hrs 300.00 300.00 18 SJ203232 PAINTING 998729 650 Paid 0.00 1 Hrs 650.00 650.00 19 SJ203232 PAINTING 998729 850 Paid 0.00 1 Hrs 850.00 850.00 20 SJ203232 PAINTING 998729 450 Paid 0.00 1 Hrs 450.00 450.00 21 SJ203253 FORK 998729 550 Paid 0.00 1 Hrs 550.00 550.00 REPAIR Total 6166.55 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 1553.89 14 217.54 14 217.54 1,988.98 2 39199010 1.68 9 0.15 9 0.15 1.98 3 73182910 3.38 9 0.30 9 0.30 3.99 ---PAGE END--- 5 73181900 5.08 9 0.46 9 0.46 5.99 6 27101980 500.00 9 45.00 9 45.00 590.00 7 998729 4,100.00 9 369.00 9 369.00 18 0.00 0.00 4,838.00 Invoice Amount 7431.92 Total Invoice Value (in figures) : 7432 Total Labour/Service Amount 4838.00 Total Invoice Value ( in words): Rupees Seven Thousand Four Hundred Thirty Two Only Total Parts Amount 2593.92 Payment Mode: Cash Total Tax Amount 1,265.37 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 7431.92 Terms and Conditions: For AUTOFIN LIMITED 1. All disputes are subject to HYDERABAD 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: VINOD Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy With Honda Joy Club joyclub ---PAGE END--- AUTOFIN LIMITED GATEPASS Customer Name: BAJAJ ALLIANZ GENERAL INSURANCE Ref No: SERINV-AP010013-2021-009222 COMPANY LIMITED PRIYA SETH Invoice No.: AP01001320009222 dated 11/09/2020 Registration No.: TS07FS4145 Invoice Amount: 7432 Customer's Signature Frame No.: ME4JF507DHT118010 Jobcard/Order Ref.: JC-AP010013-02- 2021-009465 dated 11/09/2020 Model Name: ACTIVA 4G 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 COMPANY LIMITED PRIYA SETH Date : 11/09/2020 Customer Address: H NO: FLAT NO: 2C 408 , HYDERABAD,Telangana, India Zipcode: 500049 TEL. No. /MOBILE: 9873825729 Frame No.: ME4JF507DHT118010 Model Name: ACTIVA 4G Jobcard No: JC-AP010013-02-2021-009465 Reg. No.: TS07FS4145 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 [ ] 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---