Scan QR Code for "Customer Awareness Videos" Tax Invoice Order Number :- JC-MP290001-01-2021-002794 Invoice Number :- MP29000120002444 Invoice Date :- 07/10/2020 05:00:53 PM Document Type :- Invoice Supply Type : Supplier Details (Ship From) : Ship To (Place of Delivery): Legal Name: Legal Name : ASHISH KUMAR MISHRA I Dealer Name: AMISHA AUTOMOBILES Name: ASHISH KUMAR MISHRA I Address : NARSINGHPUR India Address: SAHU KA BAGICHA SADAR COLONY NARSINGHPUR, India I. City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-15EU8N4Y/ State: MP State 23 City: NARASINGHPUR/ PIN Code : 487001/ Code: Phone(M) : Phone(O): State: MPI State Code: 23 GSTIN No : CIN No : Phone(M) : 9826331551/ Phone(0) : 1 PAN No: Email : amishahonda@gmail. GSTIN No : UIN: com Customer Care No: 8839792806 PAN No: Email: / Place Of Supply: Bill To (Details of Recipient): Legal Name: Legal Name : ASHISH KUMAR MISHRA I Dealer Name: AMISHA AUTOMOBILES Name: ASHISH KUMAR MISHRA I Address : NARSINGHPUR India Address: SAHU KA BAGICHA SADAR COLONY NARSINGHPURIndia 1 City: NARSINGHPUR PIN Code : 487001 Account/Customer Id: 1-15EU8N4Y/ State: MP State 23 City: NARASINGHPUR/ PIN Code : 487001/ Code: Phone(M) : Phone(0): State: MPI State Code: 23/23 GSTIN No : CIN No : Phone(M) : 9826331551/ Phone(0) : 1 PAN No: Email : amishahonda@gmail.com GSTIN No : UIN: Customer Care No: 8839792806 PAN No: Email: 1 Loyalty ID : 2552200000039386 Frame No.: ME4JF50AGKW142330 Model Name: ACTIVA 5G Jobcard Closed Date/Time: 07/10/2020 05:00:48 PM Engine No.: JF50EW0141918 ModeI Code: ACTIVA 5G STD Service Type: ACCIDENT Reg. No.: MP49S5006 Color: PEARL PRECIOUS WHITE Service KM : 5000 Pick & Drop Availed: Sale Date: 06/10/2019 Selling Dealer: AMISHA AUTOMOBILES Sr Part Nol HSN/SAC Sublet Billing Unit Total Discoun Discount Taxable No Jobcode Description Code Job Type Price Qty UoM Amount t % (Rs) Amount (Rs) (Rs) 1 51110- FORK SUB 87141090 Paid 2,096.86 1 No's 2,096.86 2,096.86 KWP-H00 ASSYFR 2 53100- HANDLE 87141090 Paid 466.41 1 No's 466.41 466.41 KWP-H00 COMPSTRG 3 SJ203204 OPENING & 998729 600 Paid 0.00 1 Hrs 600.00 600.00 FITTING 4 SJ203237 LH RR BODY 998729 700 Paid 0.00 1 Hrs 700.00 700.00 PANEL PAINTING 5 SJ203242 FOOT 998729 600 Paid 0.00 1 Hrs 600.00 600.00 BOARD PAINTING 6 SJ203235 LH FRONT 998729 700 Paid 0.00 1 Hrs 700.00 700.00 BODY PANEL PAINTING 7 SJ202000 FENDER, FR. 998729 700 Paid 0.00 1 Hrs 700.00 700.00 (DENTING /PAINTING) ---PAGE END--- Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST C :SS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 2563.27 14 358.86 14 358.86 3,280.99 2 998729 3,300.00 9 297.00 9 297.00 18 0.00 0.00 3,894.00 Invoice Amount 7174.99 Total Invoice Value (in figures) : 7175 Total Labour/Service Amount 3894.00 Total Invoice Value ( in words): Rupees Seven Thousand One Hundred Seventy Five Only Total Parts Amount 3280.99 Payment Mode: Cash Total Tax Amount 1,311.72 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 7174.99 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 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: CS ---PAGE END---