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Tax Invoice Original For Recipient Second for transporter
Third for supplier
Dealer Code: MP290001 Ref No: SERINV-MP290001- Invoice Date/Time: 24/09/2020 07:16:59 PM
2021-002405 CRN: CR02-19-183344553734
Invoice No.: MP29000120002405
Billed To: Ship To:
Dealer Name: AMISHA AUTOMOBILES Name: PRAMOD BAROLIYA Name: AMISHA AUTOMOBILES
Address: NARSINGHPUR NARSINGHPUR Customer Id : Address: NARSINGHPUR NARSINGHPUR
MP India 1-12AD718M MP India
Address:
C/O DEEPAK SAHU MPEB
Pincode: 487001 COLONY GADARWARA
Tele: FAX No: NARSINGHPUR,MP, PH
Email: amishahonda@gmail.com India 487551 Email: amishahonda@gmail.com
GSTIN : GSTIN Date: PH: 9425408833 GSTIN:
PAN: Email: PAN:
Account:
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
ME4JF50AKKD113382 5G 012021-002757
Engine No.: JF50ED0113399 Model Code: ACTIVA Jobcard Closed Date/Time: Address: NARSINGHPUR NARSINGHPUR
5G STD 24/09/2020 07:16:54 PM MPIndia
Color: PEARL
Reg. No.: MP49S5576 Service Type: ACCIDENT GSTIN:
PRECIOUS WHITE
Pick & Drop Availed: Sale Date: 07/11/2019 Selling
Dealer: AMISHA Loyalty ID: Service KM : 1650 State: MP State Code: 23
AUTOMOBILES 2552700000042173
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 64200- SET 87141090 Paid 560.93 1 No's 560.93 560.93
KWPH00ZF ILLUSTFR
COVER
*TYPE3*
2 SJ203204 OPENING 998729 500 Paid 0.00 1 Hrs 500.00 500.00
& FITTING
3 SJ203207 FORK 998729 350 Paid 0.00 1 Hrs 350.00 350.00
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4 SJ203238 RH RR 998729 700 Paid 0.00 1 Hrs 700.00 700.00
BODY
PANEL
PAINTING
5 SJ203235 LH FRONT 998729 700 Paid 0.00 1 Hrs 700.00 700.00
BODY
PANEL
PAINTING
6 SJ203236 RH FRONT 998729 700 Paid 0.00 1 Hrs 700.00 700.00
BODY
PANEL
PAINTING
7 SJ202000 FENDER, 998729 700 Paid 0.00 1 Hrs 700.00 700.00
FR.
(DENTING
/PAINTING
)
Total 4210.93
Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount
No Code Amount
Rate Amount Rate Amount Rate Amount Rate Amount
1 87141090 560.93 14 78.53 14 78.53 717.99
2 998729 3,650.00 9 328.50 9 328.50 18 0.00 0.00 4,307.00
Invoice Amount 5024.99
Total Invoice Value (in figures) : 5025 Total Labour/Service Amount 4307.00
Total Invoice Value ( in words): Rupees Five Thousand Twenty Five Only Total Parts Amount 717.99
Payment Mode: Cash Total Tax Amount 814.06
If reverse charge applicable, then specify amount of tax: Total Invoice Amount 5024.99
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
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