Scan QR Code for "Customer Awareness Videos" Original For Recipient Second for transporter Tax Invoice Third for supplier Dealer Code: UP500001 Ref No: SERINV-UP500001- Invoice Date/Time: 22/07/2020 05:23:05 PM 2021-000961 CRN: Invoice No.: UP50000120000961 Billed To: Ship To: Dealer Name: SHIV MOTORS Name: AARIF MOHD Name: SHIV MOTORS Address: PAKKA BAGH,BIJNORE ROAD,AMROHA Customer Id : Address: PAKKA BAGH, BIJNORE ROAD, AMROHA 1-I4SPDII AMROHA UP India Address: SATATION R CHITTORGARH,Rajasthan, Pincode: 244221 India 312001 AMROHA UP India Tele: 9837500087 FAX No: PH: 8005669710 PH 9837500087 Email: shivjihonda.amroha@ gmail.com Email: Email: shivjihonda.amroha@ gmail.com GSTIN : 09ACAFS9031P1ZK GSTIN Date: Account: GSTIN: 09ACAFS9031P1ZK PAN: ACAFS9031P Name: PAN: ACAFS9031P Account Id : Address: , PH: CIN : CIN: GSTIN: PAN: CIN: State : UP Customer Care No: State Code:9 State: Rajasthan State Code: 8 State: UP State Code: 9 7669555878 Vehicle Details: Job Card Detail : Place of Supply : Frame No.: Model Name: ACTIVA Jobcard No : JC-UP500001-02- Name: SHIV MOTORS ME4JF507EH7120520 4G 2021-001432 Engine No.: JF50E75120572 Model Code: ACTIVA Jobcard Closed Date/Time: Address: PAKKA BAGH, BIJNORE ROAD, 4G SELF 22/07/2020 05:22:59 PM AMROHA AMROHA UPIndia Reg. No.: DL3SDR4737 Color: BLACK Service Type: ACCIDENT GSTIN: 09ACAFS9031P1ZK Pick & Drop Availed: Sale Date: 19/05/2017 Selling Dealer: MALWA Service KM : 43030 State: UP State Code: 9 Loyalty ID : MOTORS PVT LTD Billing Unit Taxable Sr Part No/ HSN/SAC Sublet Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 61100- FENDERF 87141090 Paid 1,361.72 1 No's 1,361.72 1,361.72 KWP- R F00ZZ 2 53205- COVERHA 87141090 Paid 697.64 1 No's 697.64 697.64 KWP- NDLE F00ZC FR*NH1* 3 64200- SET 87141090 Paid 481.25 1 No's 481.25 481.25 KWP- ILLUSTFR G30ZG COVER*T YPE1* 4 18319- PROTECT 87141090 Paid 32.81 1 No's 32.81 32.81 KWP-G30 OREXH PIPE 5 18318- PROTECT 87141090 Paid 31.24 1 No's 31.24 31.24 KWP-G30 ORMUFFL ---PAGE END--- 6 51110- FORK SUB 87141090 Paid 2,096.86 1 No's 2,096.86 2,096.86 KWP-G00 ASSY. FR. 7 SJ203233 DENTING 998729 600 Paid 0.00 1 Hrs 600.00 600.00 8 SJ203232 PAINTING 998729 2250 Paid 0.00 1 Hrs 2,250.00 2250.00 9 SJ203204 OPENING 998729 600 Paid 0.00 1 Hrs 600.00 600.00 & FITTING Total 8151.52 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Rate Amount Rate Amount Rate Amount Amount 1 87141090 4701.52 14 658.21 14 658.21 6,017.95 2 998729 3,450.00 9 310.50 9 310.50 0.00 4,071.00 Invoice Amount 10088.95 Total Invoice Value (in figures) : 10089 Total Labour/Service Amount 4071.00 Total Invoice Value ( in words): Rupees Ten Thousand Eighty Nine Only Total Parts Amount 6017.95 Payment Mode: Cash Total Tax Amount 1,937.43 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 10088.95 Terms and Conditions: For SHIV MOTORS 1. All disputes are subject to AMROHA 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: SUHAIL Customer's Signature Advisor Name: HONDA Experience More Benefits, More Joy joyclub With Honda Joy Club ---PAGE END--- SHIV MOTORS GATEPASS Customer Name: AARIF MOHD Ref No: SERINV-UP500001-2021-000961 Invoice No.: UP50000120000961 dated 22/07/2020 Registration No.: DL3SDR4737 Invoice Amount: 10089 Customer's Signature Frame No.: ME4JF507EH7120520 Jobcard/Order Ref.: JC-UP500001-02- 2021-001432 dated 22/07/2020 Model Name: ACTIVA 4G 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: AARIF MOHD Date : 22/07/2020 Customer Address: SATATION R , CHITTORGARH,Raj asthan, India Zipcode: 312001 TEL. No. /MOBILE: 8005669710 Frame No.: ME4JF507EH7120520 Model Name: ACTIVA 4G Jobcard No: JC-UP500001-02-2021-001432 Reg. No.: DL3SDR4737 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---