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: 24/09/2020 08:21:08 PM 2021-002406 CRN: CR02-19-180824466217 Invoice No.: MP29000120002406 Billed To: Ship To: Dealer Name: AMISHA AUTOMOBILES Name: SHOBHARAM GOND Name: AMISHA AUTOMOBILES Address: NARSINGHPUR NARSINGHPUR Customer Id : Address: NARSINGHPUR NARSINGHPUR MP India 1-114OST9L MP India Address: GRAM BHADARDO Pincode: 487001 NARASINGHPUR,MP, Tele: FAX No: India 487001 PH Email: amishahonda@gmail.com PH: 8989615463 Email: amishahonda@gmail.com GSTIN : GSTIN Date: Email: GSTIN: PAN: Account: PAN: Name: Account Id : Address: .- CIN : CIN: PH: GSTIN: PAN: CIN: State : MP Customer Care No: State Code:23 State: MP State Code: 23 State: MP State Code: 23 8839792806 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA Jobcard No : JC-MP290001- Name: AMISHA AUTOMOBILES ME4JF50AHKW196994 5G 012021-002758 Engine No.: JF50EW0197097 Model Code: ACTIVA Jobcard Closed DatelTime: Address: NARSINGHPUR NARSINGHPUR 5G STD 24/09/2020 08:21:03 PM MPIndia Color: TRANCE BLUE Reg. No.: AF Service Type: ACCIDENT GSTIN: METALLIC Pick & Drop Availed: Sale Date: 06/10/2019 Selling Dealer: AMISHA Loyalty ID: Service KM : 5610 State: MP State Code: 23 AUTOMOBILES 2552000000851051 Unit Taxable Sr Part Nol HSN/SAC Sublet Billing Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 51110- FORK SUB 87141090 Paid 2,096.86 1 No's 2,096.86 2,096.86 KWP-H00 ASSYFR 2 81131- COVERIN 87141090 Paid 437.50 1 No's 437.50 437.50 KWPH00ZA NER*NH1* 3 33410- LENSECO 85122010 Paid 137.27 1 No's 137.27 137.27 KWP-F01 MP R 4 SJ203204 OPENING 998729 500 Paid 0.00 1 Hrs 500.00 500.00 ---PAGE END--- 5 SJ203242 FOOT 998729 600 Paid 0.00 1 Hrs 600.00 600.00 BOARD PAINTING 6 SJ203238 RH RR 998729 700 Paid 0.00 1 Hrs 700.00 700.00 BODY PANEL PAINTING 7 SJ203235 LH FRONT 998729 700 Paid 0.00 1 Hrs 700.00 700.00 BODY PANEL PAINTING 8 SJ203236 RH FRONT 998729 700 Paid 0.00 1 Hrs 700.00 700.00 BODY PANEL PAINTING 9 SJ202000 FENDER, 998729 700 Paid 0.00 1 Hrs 700.00 700.00 FR. (DENTING /PAINTING ) Total 6571.63 Sr HSNISAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 2534.36 14 354.81 14 354.81 3,243.98 2 85122010 137.27 9 12.35 9 12.35 161.98 3 998729 3,900.00 9 351.00 9 351.00 18 0.00 0.00 4,602.00 Invoice Amount 8007.96 Total Invoice Value (in figures) : 8008 Total Labour/Service Amount 4602.00 Total Invoice Value ( in words): Rupees Eight Thousand Eight Only Total Parts Amount 3405.96 Payment Mode: Cash Total Tax Amount 1,436.33 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 8007.96 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 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---