Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP260002-02-2021-004031 Invoice Number :- MP26000220003770 Invoice Date :- 16/12/2020 12:19:24 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : AMIT PARIHAR Dealer Name: SETHIYA MOTORS PVT LTD Name: AMIT PARIHAR Address : 50, SILVER HILL COLONY, DHAR, M.P. India Address: 75,NEW DURGA NAGAR India City: DHAR PIN Code : 454001 Account/Customer Id: 1-15MKJIXV State: MP State 23 City: DHAR PIN Code : 454001 Code: Phone(M) : Phone(O): State: MP. State Code: 23 GSTIN No : 23ABBCS0332G1ZY CIN No : Phone(M) : 7000067007 Phone(0) : PAN No: ABBCS0332G Email : nakodahonda@hotmail. GSTIN No : UIN: com Customer Care No: 9754811292 PAN No: Email: Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : AMIT PARIHAR Dealer Name: SETHIYA MOTORS PVT LTD Name: AMIT PARIHAR Address : 50, SILVER HILL COLONY, DHAR, M.P. India Address: 75,NEW DURGA NAGAR India City: DHAR PIN Code : 454001 Account/Customer Id: 1-15MKJIXV State: MP State 23 City: DHAR PIN Code : 454001 Code: Phone(M) : Phone(O): State: MP. State Code: 2323 GSTIN No : 23ABBCS0332G1ZY CIN No : Phone(M) : 7000067007 Phone(0) : PAN No: ABBCS0332G Email : nakodahonda@hotmail. GSTIN No : UIN: com Customer Care No: 9754811292 PAN No: Email: Loyalty ID : Frame No.: ME4JF914KLG196576 Model Name: ACTIVA 6G Jobcard Closed Date/Time: 16/12/2020 12:18:18 PM Engine No.: JF91EG1194864 ModeI Code: ACTIVA 6G DLX-BSVI Service Type: ACCIDENT Reg. No.: N CoIor: MAT AXIS GRAY METALL Service KM : 205 Pick & Drop Availed: Sale Date: 25/10/2020 Selling Dealer: SETHIYA MOTORS PVT LTD Billing Unit Total Discoun Discount Taxable Sr Part No/ Description HSN/SAC Sublet Qty UoM Jobcode Price Amount No Code Job Type (Rs) Amount t % (Rs) (Rs) 1 53219-KOL- STEM SUB 87141090 Paid 1,421.09 1 No's 1,421.09 1,421.09 DOO ASSYSTRG 2 61300-K0P- STAY 87141090 Paid 139.06 1 No's 139.06 139.06 DOO COMPFR FENDER 3 96211- BALLSTEEL 84829119 Paid 2.54 19 No's 48.26 48.26 08000 #8 4 50330-K0P- STAY 87141090 Paid 170.31 1 No's 170.31 170.31 DOO COMPFR COVER 5 64310-K0P- STEPFLOOR* 87141090 Paid 211.71 1 No's 211.71 211.71 DOOZA NH1* 6 50621-K0P- COVERUNDE 87141090 Paid 185.15 1 No's 185.15 185.15 DOOZA R*NH1* 7 81131-K0P- COVER 87141090 Paid 438.27 1 No's 438.27 438.27 DOOZA INNER 8 44301-KTR- AXLE FR 87141090 Paid 80.46 1 No's 80.46 80.46 700 WHEEL 9 90306-KTE- NUTFLANGE 73181600 Paid 37.28 1 No's 37.28 37.28 ---PAGE END--- 10 33740-KTE- REFLECTOR 85122010 Paid 27.11 1 No's 27.11 27.11 601 FR. SIDEREFLEX 11 53175- LEVER R 87141090 Paid 72.65 1 No's 72.65 72.65 KWP-D00 STRG HANDLE 12 64200-K0P- SET ILLUSFR 87141090 Paid 557.03 1 No's 557.03 557.03 DOOZE COVER*Type 5* 13 88113-KRP- CAP LOCK 87141090 Paid 4.68 1 No's 4.68 4.68 901 NUT 14 90601-SJA- CLIP SNAP 87149990 Paid 3.90 1 No's 3.90 3.90 003 FITTING 15 61100-K0P- FENDER 87141090 Paid 676.56 1 No's 676.56 676.56 D0OZZ AFR*NH1* 16 51420-K0L- CASE RFR 87141090 Paid 675.00 1 No's 675.00 675.00 D22 BOTTOM 17 64304-K0P- COVERR 87141090 Paid 733.59 1 No's 733.59 733.59 DOOZZ FR*NH1* 18 96211- BALL STEEL 84829119 Paid 0.84 21 No's 17.64 17.64 05000 #5 19 SJ203232 PAINTING 998729 2500 Paid 0.00 1 Hrs 2,500.00 2500.00 20 JB00056 LABOUR 998729 1000 Paid 0.00 1 Hrs 1,000.00 1000.00 CHARGE Total 8999.75 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 5365.56 14 751.18 14 751.18 6,867.92 2 84829119 65.90 9 5.93 9 5.93 77.76 3 73181600 37.28 9 3.36 9 3.36 43.99 4 85122010 27.11 9 2.44 9 2.44 31.99 5 87149990 3.90 14 0.55 14 0.55 4.99 6 998729 3,500.00 9 315.00 9 315.00 18 0.00 0.00 4,130.00 Invoice Amount 11156.65 Total Invoice Value (in figures) :11157 Total Labour/Service Amount 4130.00 Total Invoice Value ( in words): Rupees Eleven Thousand One Hundred Fifty Seven Only Total Parts Amount 7026.65 Payment Mode: Cash Total Tax Amount 2,156.90 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 11156.65 Terms and Conditions: For SETHIYA MOTORS PVT LTD 1. All disputes are subject to DHAR 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: ROHIT ---PAGE END--- I/We hereby give consent that all personal or other information (information's) provided herein or otherwise can be used for the business purposes or for performance of agreement between us, if any and shall not be disclosed to any third party except to the extent its disclosure is essential as per the applicable laws or for any business requirement. The above said information may be shared or transferred with HMSI or its affliates or group companies within or outside India for business purposes only. However, the same shall be transmitted, handled & destroyed as per the applicable law or in a manner that will preserve its confidentiality. Further, all or any of the information's provided herein or otherwise can be withdrawn/corrected by giving notice. Customer Signature Free Service Schedule Kms* Days* 1st Free Service 750-1000 15~30 2nd Free Service 165~180 * Kms or Days, whichever comes earlier 5500-6000 3rd Free service 11500-12000 350~365 Paid Service Frequency Every 6000 Kms or Within 6 months Please Note : Above Service conditions are applicable for domestic BSVI vehicles only HONDA Experience More Benefits, More Joy joyclub With Honda Joy Club ---PAGE END--- SETHIYA MOTORS PVT LTD GATEPASS Customer Name: AMIT PARIHAR Ref No: SERINV-MP260002-2021-003770 Invoice No.: MP26000220003770 dated 16/12/2020 Registration No.: N Invoice Amount: 11157 Customer's Signature Frame No.: ME4JF914KLG196576 Jobcard/Order Ref.: JC-MP260002-02- 2021-004031 dated 16/12/2020 Model Name: ACTIVA 6G Gatepass No.& Date: Security In-Charge Vehicle/ Goods received in good condition and to our satisfaction Customer Feedback Form Instant Feedback Instant Redressal Dear Sir/Ma'am We are thankful to you for spending little time for us while filling this feedback form. Your valuable inputs will enable us for continuous improvement of our service quality. Thanking you Once Again. Customer Name: AMIT PARIHAR Date : 16/12/2020 Customer Address: 75, NEW DURGA NAGAR , DHAR,MP, India Zipcode: 454001 TEL. No. /MOBILE: 7000067007 Frame No.: ME4JF914KLG196576 Model Name: ACTIVA 6G Jobcard No: JC-MP260002-02-2021-004031 Reg. No.: N SL. PARTICULARS EXCELLENT VERY GOOD GOOD FAIR POOR NO. 1 Overall Job card opening process [ ] [ ] [ ] [ ] [ ] 2 Overall Service advisor performance [ ] [ ] [ ] 3 Overall Workshop facilities [ ] [ ] [ ] 4 Overall Quality of service/repair [ ] [ 1 [ 1 [ ] 5 Overall Service Delivery [ ] [] [ ] [ ] ANY OTHER SUGGESTIONS/ COMMENTS: Customer Signature INSTANT REDRESSAL OF CONCERN CRM Remark CRM Signature Customer Signature WE APPRECIATE YOUR VALUABLE TIME WHICH YOU HAVE INVESTED IN OUR SERVICE TRACKER. YOUR ---PAGE END---