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: 14/07/2020 03:57:51 2021-001945 PM Invoice No.: MP29000120001945 CRN: CR02-19-182113839354 Billed To: Ship To: Dealer Name: AMISHA AUTOMOBILES Name: SANTOSH KOL Name: AMISHA AUTOMOBILES Address: NARSINGHPUR NARSINGHPUR Customer Id : Address: NARSINGHPUR MP India 1-11Q0GJY2 Address: CHAWARPATHA TEH Pincode: 487001 TENDUKHEDA NARSINGHPUR MP India Tele: FaX No: NARSINGHPUR,MP, PH Email: amishahonda@gmail.com India 487337 Email: amishahonda@gmail.com GSTIN : GSTIN Date: PH: 6261600871 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: CD 110 ME4JC67HJKA047565] Jobcard No : JC-MP290001- Name: AMISHA AUTOMOBILES DREAM 012021-002070 Engine No.: JC67EA1087974 Model Code: CD 110 Jobcard Closed DatelTime: Address: NARSINGHPUR DREAM CBS CARRIER 14/07/2020 03:57:44 PM NARSINGHPUR MPIndia Reg. No.: MP49MQ0224 Color: BLACK H Service Type: ACCIDENT GSTIN: Pick & Drop Availed: Sale Date: 25/10/2019 Selling Dealer: AMISHA Loyalty ID: Service KM : 4500 State: MP State Code: 23 AUTOMOBILES 2552900000030080 Billing Unit Taxable Sr Part Nol HSN/SAC Sublet Total Discount Discount Description Price Qty UoM Amount No Jobcode Code Job Type Amount % (Rs) (Rs) (Rs) 1 18300- MUFFLER 87141090 Paid 3,867.18 1 No's 3,867.18 3,867.18 K63-D30 COMPEXH 2 61110K63940ZC SET 87141090 Paid 589.83 1 No's 589.83 589.83 ILLUSTFR ONT FENDER *TYPE2* 3 77256K23D60ZC COWLL 87141090 Paid 366.40 1 No's 366.40 366.40 REAR*R35 ---PAGE END--- 4 17520K63940ZA TANK 87141090 Paid 5,585.93 1 No's 5,585.93 5,585.93 ASSYFUEL *TYPE4* 5 61300- SET 87141090 Paid 511.70 1 No's 511.70 511.70 K63- ILLUSTFR 90OZA VISOR *TYPE4* 6 33110- HEADLIG 85122010 Paid 511.86 1 No's 511.86 511.86 K23-901 HT UNIT 7 37100- METER 87141090 Paid 0.01 1 No's 0.01 0.01 K23-902 ASSY COMB : 80100- FENDERR 87141090 Paid 324.22 1 No's 324.22 324.22 K63-D30 EAR 9 61310- COVER 87141090 Paid 177.34 1 No's 177.34 177.34 K23-D60 ASSYH/L RR 10 53100- PIPESTRG 87141090 Paid 281.25 1 No's 281.25 281.25 K23-D60 HANDLE 11 SJ203204 OPENING 998729 900 Paid 0.00 1 Hrs 900.00 900.00 & FITTING 12 SJ203207 FORK 998729 600 Paid 0.00 1 Hrs 600.00 600.00 REPAIR 13715.7 Total 2 Sr HSN/SAC Taxable SGST/UTGST CGST IGST CESS Total Amount No Code Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 11703.86 14 1,638.54 14 1,638.54 14,980.94 2 85122010 511.86 9 46.07 9 46.07 603.99 3 998729 1,500.00 9 135.00 9 135.00 0.00 1,770.00 Invoice Amount 17354.94 Total Invoice Value (in figures) : 17355 Total Labour/Service Amount 1770.00 Total Invoice Value ( in words): Rupees Seventeen Thousand Three Hundred Fifty Five Only Total Parts Amount 15584.94 Payment Mode: Cash Total Tax Amount 3,639.22 If reverse charge applicable, then specify amount of tax: Total Invoice Amount 17354.94 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 ---PAGE END---