Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP03BA01-02-2021-005800 Invoice Number :- MP03BA0120005713 Invoice Date :- 07/10/2020 06:35:30 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : SHEETAL MEWARI / Dealer Name: SAHIL AUTOMOBILES Name: SHEETAL MEWARI / Address : CHIMNI PLOT, NEAR GULZAR HOTEL, MAHANADDA India Address: 1, City: JABALPUR PIN Code : 482001 Account/Customer Id: 1-15ESZR8F/ State: MP State 23 City: 1 PIN Code : 7 Code: Phone(M) : 7616061111 Phone(O): State: / State Code: 23 GSTIN No : 23ACHPA7920N1ZM CIN No : Phone(M) : 9522299818/ Phone(0) : 1 PAN No: ACHPA7920N Email : sahilhonda.mm@gmail. GSTIN No : UIN: com Customer Care No: 7771003846 PAN No: Email: / Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : SHEETAL MEWARI / Dealer Name: SAHIL AUTOMOBILES Name: SHEETAL MEWARI / Address : CHIMNI PLOT, NEAR GULZAR HOTEL, MAHANADDA India Address: 1 City: JABALPUR PIN Code : 482001 Account/Customer Id: 1-15ESZR8F/ State: MP State 23 City: 1 PIN Code : 1 Code: Phone(M) : 7616061111 Phone(O): State: 1 State Code: GSTIN No : 23ACHPA7920N1ZM CIN No : Phone(M) : 9522299818/ Phone(0) : PAN No: ACHPA7920N Email : sahilhonda.mm@ gmail. GSTIN No : UIN: com Customer Care No: 7771003846 PAN No: Email: / Loyalty ID : Frame No.: ME4JF505FG7181244 Model Name: ACTIVA 3G Jobcard Closed Date/Time: 07/10/2020 06:35:14 PM Engine No.: JF50E73180539 Model Code: Activa 3G DLX Service Type: ACCIDENT Reg. No.: MP09US0577 Color: MAJESTIC BROWN METAL Service KM : 5000 Pick & Drop Availed: Sale Date: 21/07/2016 Selling Dealer: RAJPAL AGENCIES PVT LTD Sublet Billing Unit Taxable Sr Part No/ HSN/SAC Qty Total Discoun Discount No Description Job Type Price UoM Amount t % (Rs) Amount Jobcode Code (Rs) (Rs) 1 53205- COVERHAND 87141090 Paid 759.36 1 No's 759.36 759.36 KWP-F00ZJ LE FR*NHB60M* 2 64200- SET 87141090 Paid 471.87 1 No's 471.87 471.87 KWP- ILLUSTFR G0OZD COVER*TYP E3* 3 83620- MOULL 87141090 Paid 15.62 1 No's 15.62 15.62 KWP-F01 BODY COVER 4 90302-KPL- NUTPUSH 3 73182910 Paid 4.23 5 No's 21.15 21.15 660 MM 5 86834- MARK3G*TY 39199010 Paid 1.68 1 No's 1.68 1.68 KWP- PE1* F00ZA 6 93903- SCREWTAPP 73181900 Paid 4.23 5 No's 21.15 21.15 25380 ING5X16 7 90344-KPL- NUTSUS 73181900 Paid 5.93 5 No's 29.65 29.65 900 5MM 8 87515- EMBLEM 87141090 Paid 109.37 1 No's 109.37 109.37 KWP-F00 RBODY COVER 9 86833-K43- MARK HET 39199010 Paid 5.08 1 No's 5.08 5.08 ---PAGE END--- 10 SJ203204 OPENING & 998729 650 Paid 0.00 1 Hrs 650.00 650.00 FITTING 11 SJ203207 FORK 998729 200 Paid 0.00 1 Hrs 200.00 200.00 REPAIR 12 SJ203233 DENTING 998729 150 Paid 0.00 1 Hrs 150.00 150.00 13 SJ203237 LH RR BODY 998729 1020 Paid 0.00 1 Hrs 1,020.00 1020.00 PANEL PAINTING 14 SJ203242 FOOT 998729 538 Paid 0.00 1 Hrs 538.00 538.00 BOARD PAINTING 15 SJ203236 RH FRONT 998729 776 Paid 0.00 1 Hrs 776.00 776.00 BODY PANEL PAINTING 16 SJ203235 LH FRONT 998729 776 Paid 0.00 1 Hrs 776.00 776.00 BODY PANEL PAINTING 17 SJ203240 FR FENDOR 998729 708 Paid 0.00 1 Hrs 708.00 708.00 PAINTING Total 6252.93 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 1356.22 14 189.87 14 189.87 1,735.96 2 73182910 21.15 9 1.90 9 1.90 24.96 3 39199010 6.76 9 0.61 9 0.61 7.98 4 73181900 50.80 9 4.57 9 4.57 59.94 5 998729 4,818.00 9 433.62 9 433.62 18 0.00 0.00 5,685.24 Invoice Amount 7514.08 Total Invoice Value (in figures) :7514 Total Labour/Service Amount 5685.24 Total Invoice Value ( in words): Rupees Seven Thousand Five Hundred Fourteen Only Total Parts Amount 1828.84 Payment Mode: Credit Total Tax Amount 1,261.15 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 7514.08 Terms and Conditions: For SAHIL AUTOMOBILES 1. All disputes are subject to JABALPUR 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: SHAHNAVAJ Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy joyclub With Honda Joy Club ---PAGE END--- SAHIL AUTOMOBILES GATEPASS Customer Name: SHEETAL MEWARI Ref No: SERINV-MP03BA01-2021-005713 Invoice No.: MP03BA0120005713 dated 07/10/2020 Registration No.: MP09US0577 Invoice Amount: 7514 Customer's Signature Frame No.: ME4JF505FG7181244 Jobcard/Order Ref.: JC-MP03BA01-02- 2021-005800 dated 07/10/2020 Model Name: ACTIVA 3G 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: SHEETAL MEWARI Date : 07/10/2020 Customer Address: Frame No.: ME4JF505FG7181244 Model Name: ACTIVA 3G Jobcard No: JC-MP03BA01-02-2021-005800 Reg. No.: MP09US0577 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 [] 3 Overall Workshop facilities [ ] [] [1 [] [] 4 Overall Quality of service/repair [ ] [ ] [ ] [ ] [ ] 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---