Scan QR Code for Customer Awareness Videos Tax Invoice Order Number :-JC-MP390001-02-2021-007258 Invoice Number :-MP39000120006409 nvoice Date-25//2020 06:58:3PM Document Type :- Invoice Supply Type Suppller Detalls (Ship From) Ship To (Place of Detivery) Legal Name: Legal Name: MISS.MOHINI BAGHEL Dealer Name: RAJPUTANA VEHICLES PVT.LTD. Name: MISS.MOHINI BAGHEL Address: N,H,7 JABALPUR ROAD india Address: AT-GRAM BINEKI PIPARDAHI DIST SEONI India City: SEONI PIN Code 480661 Account/Customer Id: 1-14QIJKNY State: MP State 23 City: SEONI PIN Code 480661 Code: Phone(M) 7692226941 Phone(O): State: MP. State Code: 23 GSTIN No 23AAHCR0323B2Z5 CIN No Phone(M): 8839029191 Phone(0: PAN No: AAHCR0323B Email: GSTIN No: UIN: Customer Care No: 7987330991 PAN No: Emall: Place Of Supply: Bill To (Details of Recipient) Legal Name: Legal Name : MISS.MOHINI BAGHEL Dealer Name: RAJPUTANA VEHICLES PVT.LTD. Name: MISS.MOHINI BAGHEL Address: N.H.7 JABALPUR ROAD India Address: AT-GRAM BINEKI PIPARDAHI DIST SEONI India City: SEONI PIN Code: 480661 Account/Customer id: 1-14QIJKNY State: MP State 23 City: SEONI PIN Code 480661 Code: Phone(M) 7692226941 Phone(O): State: MP State Code: 2323 GSTIN No 23AAHCR0323B2Z5 CIN No Phone(M): 8839029191 Phone(0): PAN No: AAHCR0323B Email: GSTIN No UIN: Customer Care No: 7987330991 PAN NO: Email: Loyalty ID : Frame No.: ME4JF913GLD046444 Model Name: ACTIVA 6G Jobcard Closed Date/Time: 25/11/2020 06:58:26 PM Engine No.: JF91ED0045672 Model Code: ACTIVA 6G STD-BSVI Service Type: ACCIDENT Reg.No.:MP22 ColOY:PEARL PRECIOUS WHITE Service KM : 1745 Pick & Drop Availed: Sale Date: 31/07/2020 Selling Dealer: RAJPUTANA VEHICLES PVT. LTD. Unit Taxable Sr Part Nol HSNISAC Sublet Billing Qty Total Discoun Discount Description Price UoM Amount No Jobcode Code Job Type Amount t % (Rs) (Ra) (Rs} 1 81131-K0P- COVER 87141090 Paid 438.27 1 No's 438.27 438,27 DOOZA INNER 2 SJ203204 OPENING & 998729 296.61 Paid 0.00 Hrs. 296.61 296.61 FITTING 3 SJ110019 DENTING& 998729 974.58 Paid 0.00 1 Hrs 974.58 974.58 PAINTING Total 1709.46 Sr HSN/SAC Code Taxable SGST/UTGST CGST IGST CESS Total Amount No Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 87141090 438.27 14 61.36 14 61.36 560.99 2 998729 1,271.19 9 114.41 9 114.41 18 0.00 0.00 1,500.00 Invoice Amount 2060.99 Total Invoice Valucin figures2061 Total Labour/Service Amount 1500.00 Total Invoice Value in words):Rupees Two Thousand Sixty One Only Total Parts Amount 560.99 Payment ModoCash Total Tax Amouut 351.53 If reyerse charge applicable,then specify amount of tax Total Invoice Amount 2060.99 Terms and Conditions; For RAJPUTANA VEHICLES PVT LTD 1.All disputes are subject to SEONI Jurisdiction. 2.Our responsibility cases afer materials are deliveredwe are not responsile for any loss or any damage b R 3. Goods once sold will not be taken back. Name of Signatofy 4Interest @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. stuthw Acknowledgement from customer Involce GenerateNSHR Advisor Name: ---PAGE END---