Scan QR Code for Customer Awareness Videos Tax Invoice Order Number:-JC-MP390001-02-2021-005865 Invoice Number-MP39000120005120 Invoice Date-/10/2020 0:50:46PM Document Type-Invoice Supply Type Suppller Detalls(Ship From) Ship ToPlace of Delivery) Legal Name: Legal Name MR.RAJENDRA KUMAR INWATII Dealer Name: RAJPUTANA VEHICLES PVT.LTD. Name: MR.RAJENDRA KUMAR INWATH N.H.7 JABALPUR ROAD India Address: AT-SINGHODI POST MADHI DIST SEONIindia Address: 1. City: SEONI PIN Code: 480661 Account/Customer Id: 1-1317EDXJ/ State: MP State 23 City: SEONI PIN Code 480661/ Code: Phone(M): 7692226941 Phone(O): State: MPI State Code: 23 GSTIN No 23AAHCR0323B2Z5 CIN No Phone(M): 8435931713/ Phone(0 T PAN No AAHCR0323B Email: GSTIN No: UIN: Customer Care No: 7987330991 PAN No: Emall: 1 Place Of Supply Bill To Details of Recipient): Legal Name: Legal Name: MR.RAJENDRA KUMAR INWATII Dealer Name: RAJPUTANA VEHICLES PVT.LTD. Name: MR.RAJENDRA KUMAR INWATII Address: N.H.7 JABALPUR ROAD India Address: AT-SINGHODI POST MADHI DIST SEONI India City: SEONI PIN Code: 480661 Account/Customer Id: 1-1317EDXJ/ State: MP State 23 City: SEONI PIN Code 480661/ Code: Phone(M): 7692226941 Phone(O): State: MPI State Code: 23/23 GSTIN No 23AAHCR0323B2Z5 CIN No Phohe(M): 8435931713/ Phone(0 1 PAN NC AAHCR0323B Emall: GSTIN No: UIN: Customer Care No: 7987330991 PAN No: Email: 1 Loyalty ID : Frame No.:ME4JC719EKG012629 Model Name: LIVO Jobcard Closed Date/Time:11/10/2020 01:50:34 PM Engine No.:JC71EG0022154 Model Code: LIVO DRUM CBS Service Type: ACCIDENT Reg. No.: MP22ML1769 Color: ATHLETIC BLUE METALL Service KM :11458 Pick &Drop Availed: Sale Date: 10/12/2019 Selling Dealer: RAJPUTANA VEHICLES PVT.LTD. St Billing Unit Taxable Part Nol HSN/SAC Sublet Total Discoun Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount t% (Rs) (Rs} (Rs} 1 64100-K55- SET 87141090 Paid 239.06 1 No's 239.06 239.06 600ZA ILLUSTWIND SCREEN*TYP E1 2 51500-K55- FORK ASSYL 87141090 Paid 1,712.50 1 No's 1,712.50 1,712.50 901 FRONT (ETPL) 3 51400-K55- FORK ASSYR 87141090 Paid 1,712.50 1 No's 1,712.50 1,712.50 901 FRONT (ETPL) 4 33120-K55- UNITHEAD 85122010 Paid 572.03 No's 1 572.03 572.03 601 LIGHT 5 53219-KTE- STEM SUB 87141090 Paid 1,107.03 No's 1 1,107.03 1,107.03 DBO ASSYSTRG 6 53100-K55- PIPESTRG 87141090 Paid 258.59 No's 258.59 258.59 600ZB HANDLE'NH- 105 61100-K55- FENDERFRO 87141090 Pald 710.15 No's 710.15 710.15 600ZB NT*PB-396M* 8 33400- WINKER 85122010 Pald 156.77 No's 156,77 KWS-901 ASSY R FR 156.77 12V10W} 9 34807-KVN- BULB 85399090 Pald 21.18 No's 21.18 901 TAIL&STOP 21.18 ---PAGE END--- 44650-KTE- WHEEL SUB 87141090 Paid 3,310.93 No's 3,310.93 3,310.93 D8OZA ASSYFRONT NH303M* 11 61102-K55- STAYFR 87141090 Paid 51.56 No's 51.56 51.56 1 600 FENDER 12 34901-KVN- BULB HEAD 85392120 Paid 120.33 1 No's 120.33 120.33 971 LIGHT (HS1) 13 44301-KPL- AXLEFR 87141090 Paid 87.50 No's 87.50 87.50 1 900 WHEEL 14 53175-K55- LEVER 87141090 Paid 75.77 1 No's 75.77 75.77 970 COMPR HNDL 15 35200-K55- Sw 85369030 Paid 429.66 No's 429.66 429.66 901 ASSYWINKE R 16 SJ210500 ACCIDENTAL 998729 500 Paid 0.00 Hrs 500.00 500.00 REPAIRS Total 11065.56 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 9265.59 14 1,297.18 14 1,297.18 11,859.96 2 85122010 728.80 9 65.59 9 65.59 859.98 3 85399090 21.18 9 1.91 9 1.91 24.99 4 85392120 120.33 9 10.83 9 10.83 141.99 5 85369030 429.66 9 38.67 9 38.67 507.00 6 998729 500.00 9 45.00 9 45.00 18 0.00 0.00 590.00 Invoice Amount 13983.92 Total Invoice Value in figures13984 Total Labour/Service Amount 590.00 Total Invoice Valuc (in words):Rupees Thirteen Thousand Nine Hundred Eighty Four Only Total Parts Amount 13393.92 Payment Mode:Cash Total Tax Amount 2,918.36 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 13983.92 Terms and Conditions: For RAJPUTANAVEHICLES PVTD. 1. All disputes are subject to SEONI Jurisdiction. 2. Our responsibility ceases after materials are delivered & we are not responsible for any loss or any 0 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 byTUSHAR Customer's Signature Advisor Name: HONDA Experience More Benefits,More Joy joyclub With Honda Joy Club To Download Honda Joy Club,scan this QR Code ---PAGE END---