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                                                                                                  Tax Invoice
    Order Number :-JC-MP390001-02-2021-009812                   Invoice Number :-MP39000120008639
    Document Type :- Invoice                                                                                                                     Tnvoice Date :- 31/01/2021 05:21:13 PM
                                      Suppliar Detaila(Ship From)?                                                                                           Supply Type :
                                                                                                                                                  Ship To (Piace of Detivery)
   Legai Name:
   Deater Name:         RAJPUTANA VEHICLES PVT. LTD.                                        Legal Name :    MR.RAHUL CHHANGWANI
   Address:             N.H.7 JABALPUR ROAD India                                              Name:             MR.RAHUL CHHANGWANI
                                                                                                                 Address:          AT- SINDHI COLONY MAHARANI LAXMI BAI WARD SEONI
                                                                                                                                       DIST- SEONI india
   City:                   SEONI                       PIN Code :    480661
   Stato:                                                                                                     Account/Customer Id:      1-14XFL7EG
                              MP                           State           23                            City:
                                                                                                                                       SEONI                      PIN Code :     480661
                                                              Code:
   Phone(M) :           7692226941                Phone(O):                                     State:
                                                                                                                                       MP                          State Code:   23
   GSTIN'NO :           23AAHCR0323B2Z5       CIN No :                                       Phone(M) :
   PAN No:                                                                                                                        9300373623                Phone(0):
                              AAHCR0323B              Email :                                         GSTIN No :                                      UIN:
   Customer Care No:           7987330991                                                         PAn NO:
                                                                                                                                                                      Email:

                                              Place Of Supply                                                                            Bill To(Details of Recipient):
   Legal Name:                                                                                             Legal Name :
                                                                                                                                       MR.RAHUL CHHANGWANI
   Dealer Name:         RAJPUTANA VEHICLES PVT. LTO.                                       Name:
                                                                                                                                       MR.RAHUL CHHANGWANI
   Address:             N.H.7 JABALPUR RQAD fnd|a                                              Address:
                                                                                                                                       AT-SINDHI COLONY MAHARANI LAXMI BAI WARD SEQNI
                                                                                                                                      DIST-SEONI indla
   City:                   SEONI                       PIN Code :    480661                        Account/Customer Id:   1-14XFL7EG
   State:                  MP                           State           23                            City:               SEONI                      PIN Code :    480661
                                                              Code:
   Phone(M) :           7692225941                Phone(O):                                     State:             MP                          State Code:    2323
   GSTIN'NO :           23AAHCR0323B2Z5       CIN No :                                       Phone(M):       9300373623                Phone(0) :
  PAN N9;               AAHCR0323B              Emajl ;                                        GSTIN No :                                      UIN:
   Customer Care No:      7987330991                                                             PAN NO:                                         Email:
                                                                                                                Loyalty ID :
  Frame No.: ME4JF913HLD054494                                 Model Name: ACTNA 6G                                   Jobcard Closed Date/Time: 31/01/2021 05:21:07 PM
   Engine No.: JF91ED0053771                                       Model Code:ACTIVA 6G STD-BSVI                       Service Type: ACCIDENT
  Reg.No.:MP22                                                       Color:MAT AXIS GRAY METALL                          Service KM : 3591
  Pick & Drop Availed:                                                Sale Date: 24/0872020                                       Selling Dea|er: RAJPUTANA VEHICLES PVT.LTD.
                                                                                         Brfing        Unit                                                  Discoun    Discount      Taxable
   Sr      Part Nof                             HSN/SAC      Suble!                      Price         Qty                     Total
                                Description                                                                                      UoM                                                        Amount
   No      Jobcode                                Code          Job        Typa                                                 Amount        %          (R6)
                                                                                                         (Rs}                                                                                        (Rs)
  1        86532-K0P-    EMBLEM R.        87141090                      Paid        102.33          1        No's       102.33                                          102.33
                 DOo            BODY
                                   COVER

   2                          DENTING`&        SJ203203      720.33       Paid         0.00           1         Hrs       720.33                                         720.33
             SJ203203     PAINTING

  3                          OPENING &        SJ203204      211.86       Paid         0.00           1        Hrs       211.86                                         211.86
             SJ203204     FITTING

                                                               Total                                                                                                                                1034.52


                                    Taxable           SGST/UTGST                   CGST                         IGST                         CESS                Total Ameunt
6r     HSN/SAC Cods
No                               Amount                                                                        Rate
                                                        Rate      Amount       Rate       Amount                     Amount         Rate       Amount
                                     102.33          14          14.33          14           14.33                                                                               130.98
 1         87141090
                                     832.19                        83.90           9           83.90          18           0.00                           0.00            1,099.98
 2           998729                                9


                                                                                       Invoice Amount                                                                                      1230.97
                                                                                                                                              Totat Labour/Service Amount                  1099.98
      Totat invoice Value (in figures) : 1231
     Total Invoice Value ( in words): Rupees One Thousand Two Hundred Thirty One Ouly                             Total Parts Amount                                130.98
                                                                                                                                              Total Tax Amount                                 196.45
      Payment Mode: Cash 
                                                                                                                                              Total Invoice Amount.                            1230.97
     If reverse charge applicable, then specify amount of tax:
      Terms and Conditions:                                                                                                         For RAJPUTANA VEUCLI
      1. All disputes are subject to SEONI Jurisdiction.
     Z Cur responsibility ceases after materials are delivered & we are qot rceponsibls for any loss or any                                         6
      damage:
                                                                                                                                             Name of Signatory
                                                                                                                                                                               supw
     3. Goods once sold will not be taken back.
     4. Interest @ 18% will be charged on tmount remaining unpaid after 45 days of invoice date.                      Designation
     5.All replacemenis will be subject to our inspection &approval.E.&O.E.
                                                                                                                                             nvoice Generated byUSHAR
      Acknowledgement from customer:
                                                                                                                                             Advisor Name:

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