Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP290001-01-2021-002837 Invoice Number :- MP29000120002466 Invoice Date :- 14/10/2020 11:21:18 AM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : SAVITA TIWARI Dealer Name: AMISHA AUTOMOBILES Name: SAVITA TIWARI Address : NARSINGHPUR India Address: 161 MAHAJANI WARD NEAR JAIN MANDIR NARSINGHPUR India City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-MQOIYGP State: MP State 23 City: NARASINGHPUR PIN Code : 487001 Code: Phone(M) : Phone(O): State: MP State Code: 23 GSTIN No : CIN No : Phone(M) : 9179861906 Phone(0) : PAN No: Email : amishahonda@gmail. GSTIN No : UIN: com Customer Care No: 8839792806 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : SAVITA TIWARI Dealer Name: AMISHA AUTOMOBILES Name: SAVITA TIWARI Address : NARSINGHPUR India Address: 161 MAHAJANI WARD NEAR JAIN MANDIR NARSINGHPUR India City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-MQOIYGP State: MP State 23 City: NARASINGHPUR PIN Code : 487001 Code: Phone(M) : Phone(O): State: MP State Code: 2323 GSTIN No : CIN No : Phone(M) : 9179861906 Phone(0) : PAn No: Email : amishahonda@ gmail.com GSTIN No : UIN: Customer Care No: 8839792806 PAn No: Email: Loyalty ID : Frame No.: ME4JC58EGJT061360 ModeI Name: DREAM YUGA Jobcard Closed Date/Time: 14/10/2020 11:21:13 AM Engine No.: JC58ET7061409 ModeI Code: DREAM YUGA SELF DRUM Service Type: ACCIDENT Reg. No.: MP49MN0667 Color: BLACK D Service KM : 6810 Pick & Drop Availed: Sale Date: 13/08/2018 Selling Dealer: AMISHA AUTOMOBILES Billing Unit Total Discoun Taxable Sr Part No/ HSN/SAC Sublet Qty Discount Description Price UoM Amount No Jobcode Code Job Type (Rs) Amount t % (Rs) (Rs) 1 61100-K14- FENDER 87141090 Paid 710.15 1 No's 710.15 710.15 960ZB FRONT*NH- 1* 2 53100-K14- PIPESTRG 87141090 Paid 284.37 1 No's 284.37 284.37 900ZB HANDLE*NH1 05* 3 53219-K14- STEM SUB 87141090 Paid 1,041.40 1 No's 1,041.40 1,041.40 900 ASSYSTRG 4 17520-K14- TANK 87141090 Paid 5,840.62 1 No's 5,840.62 5,840.62 C00ZB ASSYFUEL*T YPE5* 5 61300-K14- SET 87141090 Paid 800.78 1 No's 800.78 800.78 COOZD ILLUSTFR VISOR*TYPE 3* 6 SJ203204 OPENING & 998729 500 Paid 0.00 1 Hrs 500.00 500.00 FITTING 7 SJ203230 OUT SIDE 998729 400 Paid 0.00 1 Hrs 400.00 400.00 REPAIR WORK Total 9577.32 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount ---PAGE END--- 2 998729 900.00 9 81.00 9 81.00 18 0.00 0.00 1,062.00 Invoice Amount 12168.97 Total Invoice Value (in figures) :12169 Total Labour/Service Amount 1062.00 Total Invoice Value ( in words): Rupees Twelve Thousand One Hundred Sixty Nine Only Total Parts Amount 11106.97 Payment Mode: Cash Total Tax Amount 2,591.65 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 12168.97 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 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: CS Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy joyclub With Honda Joy Club ---PAGE END---