Scan QR Code for "Customer Awareness Videos" Tax Invoice Original For Recipient Second for transporter Third for supplier Dealer Code: MP290001 Ref No: SERINV-MP290001- Invoice Date/Time: 04/09/2020 03:15:42 2021-002335 PM Invoice No.: MP29000120002335 CRN: CR02-19-182418260782 Billed To: Ship To: Dealer Name: AMISHA AUTOMOBILES Name: SANJAY KAHAR Name: AMISHA AUTOMOBILES Address: NARSINGHPUR NARSINGHPUR Customer Id : Address: NARSINGHPUR MP India 1-11V1PD0U NARSINGHPUR MP India Address: PWD COLONY TEH Pincode: 487001 TENDUKHEDA Tele: FAX No: NARSINGHPUR,MP, PH Email: amishahonda@gmail.com India 487334 Email: amishahonda@gmail.com GSTIN : GSTIN Date: PH: 9424667815 GSTIN: PAN: Email: PAN: Account: Name: Account Id : Address: .- CIN : CIN: PH: GSTIN: PAN: CIN: State : MP Customer Care No: State Code:23 State: MP State Code: 23 State: MP State Code: 23 8839792806 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Jobcard No : JC-MP290001- Model Name: LIVO 012021-002616 Name: AMISHA AUTOMOBILES ME4JC719HKG031129 Engine No.: JC71EG0058295 Model Code: LIVO Jobcard Closed DatelTime: Address: NARSINGHPURNARSINGHPUR| DRUM CBS 04/09/2020 03:15:34 PM MPIndia Color: ATHLETIC BLUE Reg. No.: MP49MQ0169 Service Type: ACCIDENT GSTIN: METALL Pick & Drop Availed: Sale Date: 26/10/2019 Selling Dealer: AMISHA Loyalty ID: Service KM : 501 State: MP State Code: 23 AUTOMOBILES 2552030000031483 Unit Taxable Sr Part Nol HSN/SAC Sublet Billing Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 37100- METER 90292020 Paid 2,327.96 1 No's 2,327.96 2,327.96 K55-951 ASSY COMB 2 61301- COWL FR 87141090 Paid 124.21 1 No's 124.21 124.21 K55-600 3 61306K55600ZB GARNISH 87141090 Paid 293.75 1 No's 293.75 293.75 LFR*PB- ---PAGE END--- 4 64100K55600ZA SET 87141090 Paid 239.06 1 No's 239.06 239.06 ILLUSTWI ND SCREEN*T YPE1* 5 33120- K55-601 UNITHEA 85122010 Paid 566.10 1 No's 566.10 566.10 D LIGHT 6 08302KTEP00ZB FRONT 87141090 Paid 670.86 1 No's 670.86 670.86 GUARD- BLACK 7 53178- LEVER 87141090 Paid 75.77 1 No's 75.77 75.77 KYY-900 COMPL HNDL 8 53100K55600ZB PIPESTRG 87141090 Paid 255.46 1 No's 255.46 255.46 HANDLE* NH-105* 9 SJ203204 OPENING 998729 600 Paid 0.00 1 Hrs 600.00 600.00 & FITTING 10 SJ110029 FORK 998729 350 Paid 0.00 1 Hrs 350.00 350.00 REPAIR Total 5503.17 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 90292020 2327.96 9 209.52 9 209.52 2,746.99 2 87141090 1659.11 14 232.28 14 232.28 2,123.66 3 85122010 566.10 9 50.95 9 50.95 668.00 4 998729 950.00 9 85.50 9 85.50 0.00 1,121.00 Invoice Amount 6659.65 Total Invoice Value (in figures) : 6660 Total Labour/Service Amount 1121.00 Total Invoice Value ( in words): Rupees Six Thousand Six Hundred Sixty Only Total Parts Amount 5538.65 Payment Mode: Cash Total Tax Amount 1,156.48 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 6659.65 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 orany 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---