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: 14/08/2020 11:42:45 AM 2021-002168 CRN: CR02-19-180815498604 Invoice No.: MP29000120002168 Billed To: Ship To: Dealer Name: AMISHA AUTOMOBILES Name: MANGAL LODHI Name: AMISHA AUTOMOBILES Address: NARSINGHPUR NARSINGHPUR Customer Id : 1- Address: NARSINGHPUR NARSINGHPUR MP India 114JGLT8 MP India Address: GRAM BHOOT PIPARIYA Pincode: 487001 POST Tele: FaX No: BHAINSA SINGHPUR PH Email: amishahonda@gmail.com NARSINGHPUR,MP, Email: amishahonda@gmail.com GSTIN : GSTIN Date: India 487110 GSTIN: PH: 7828545903 PAN: PAN: Email: Account: Name: Account Id : CIN : Address: .- CIN: PH: GSTIN: PAN: State : MP CIN: Customer Care No: State Code:23 8839792806 State: MP State Code: 23 State: MP State Code: 23 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA Jobcard No : JC-MP290001- Name: AMISHA AUTOMOBILES ME4JF50AHKW196367 5G 012021-002405 Engine No.: JF50EW0196302 Model Code: ACTIVA Jobcard Closed Date/Time: Address: NARSINGHPURNARSINGHPUR 5G STD 14/08/2020 11:42:39 AM MPIndia Color: TRANCE BLUE Reg. No.: MP49S5020 Service Type: ACCIDENT GSTIN: METALLIC Pick & Drop Availed: Sale Date: 06/10/2019 Selling Dealer: AMISHA Loyalty ID: Service KM : 3500 State: MP State Code: 23 AUTOMOBILES 2552800000039965 Billing Unit Taxable Sr Part Nol HSN/SAC Sublet Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 64304- COVER 87141090 Paid 739.06 1 No's 739.06 739.06 KWPF00ZZ COMPR FR 2 64305- COVER 87141090 Paid 739.06 1 No's 739.06 739.06 KWPF00ZZ COMPL FR 3 64200- SET 87141090 Paid 560.93 1 No's 560.93 560.93 KWPH00ZD ILLUSTFR COVER ---PAGE END--- 4 81131- COVERIN 87141090 Paid 437.50 1 No's 437.50 437.50 KWPH00ZA NER*NH1* 5 SJ203207 FORK 998729 400 Paid 0.00 1 Hrs 400.00 400.00 REPAIR 6 SJ203204 OPENING 998729 900 Paid 0.00 1 Hrs 900.00 900.00 & FITTING 7 SJ203238 RH RR 998729 900 Paid 0.00 1 Hrs 900.00 900.00 BODY PANEL PAINTING 8 SJ203242 FOOT 998729 600 Paid 0.00 1 Hrs 600.00 600.00 BOARD PAINTING 9 SJ203236 RH FRONT 998729 900 Paid 0.00 1 Hrs 900.00 900.00 BODY PANEL PAINTING 10 SJ203235 LH FRONT 998729 900 Paid 0.00 1 Hrs 900.00 900.00 BODY PANEL PAINTING 11 SJ202000 FENDER, 998729 900 Paid 0.00 1 Hrs 900.00 900.00 FR. (DENTING /PAINTING ) Total 7976.55 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 2476.55 14 346.72 14 346.72 3,169.98 2 998729 5,500.00 9 495.00 9 495.00 0.00 6,490.00 Invoice Amount 9659.98 Total Invoice Value (in figures) : 9660 Total Labour/Service Amount 6490.00 Total Invoice Value ( in words): Rupees Nine Thousand Six Hundred Sixty Only Total Parts Amount 3169.98 Payment Mode: Cash Total Tax Amount 1,683.43 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 9659.98 Terms and Conditions: For AMISHA AUTOMOBILES 1. AIl 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---