TAX INVOICE
Mr. TAUFIQUE KHAN
MR. TAUFIQUE KHAN
S.K. TRIPATHI PRATAPPUR ROAD JANPADPARA WORD NO.
12, AMBIKAPUR
PLOT NO.162 SHOP NO.03 NISHA COMPLEX
, KORBA
SURGUJA, 495450
Chattisgarh, India
Phone No (Res,Off,Mob): , , 9425237707
Customer TIN No :
A/C Code : 1-6HV1XS2
Invoice No : AnmMot-KO-1213-01185
Invoice Date :27/01/2013
Model : 4018TC
Chassis No : MAT447212B3K30554
Insurance Co :
Kms. : 63166
Vehicle Regn. No : CG12S1844
Job Card No. : JC-AnmMot-KO-1213-001008
Job Card Date : 25/01/2013
Service Request Type : Paid Service
Customer P.O. No - Date :
Payment Method : CASH
Warranty Expired :N
ACGPA4315GSD001
TIN NO : 22924601835
Sr.
Part No/
No.
Job Code
CST NO : 11-03-1881-1-S
Particulars
Type
UoM
Qty/No.
Of Jobs
Rate
(Rs)
Extra
Charge
Dis. (Rs)
/ Item
Dis.
%
VAT
%
VAT
(Rs)
Amount
(Rs)
0003300003J
REP KIT TIE ROD
Paid
Each
775.00
14.00
95.18
775.00
CLEANAGNT01
CLEANING AGENT
Warran
ty
Ltr
1,140.00
0.00
0.00
0.00
252718130145
ASSY OIL FILTER ELEMENT
SPINON
Warran
ty
Each
1,190.00
0.00
0.00
0.00
OILCASTRXTC15
W40
Castrol RX Turbo TC 15W40
(CI4)
Warran
ty
Ltr
16
307.00
0.00
0.00
0.00
278609999920
STRAINER FUEL
Paid
Each
120.00
14.00
14.74
120.00
278607989915
DRAIN VALVE WATER
SEPERATOR
Paid
Each
184.00
14.00
22.60
184.00
278609119904
FUEL FILTER
Paid
Each
225.00
14.00
27.63
225.00
278607989916
ELEMENT WATER
SEPERATOR
Paid
Each
360.00
14.00
44.21
360.00
278609139908
A/FILTER ELEMENT
PRIMARY
Paid
Each
1,445.00
14.00
177.46
10
278609139909
A/FILTER ELEMENT
SAFETY
Paid
Each
445.00
14.00
54.65
445.00
11
CLOTH01
COTTON CLOTH
Paid
Each
20.00
14.00
4.91
40.00
12
COOLANT01
COOLANT LONG LIFE(1 LTR
)
Paid
Ltr
220.00
14.00
216.14
13
9999-1
OTHER ITEM-1( TIE ROD
CAP)
Paid
Each
45.00
14.00
11.05
90.00
14
9999-2
OTHER ITEM-2( KING PIN
TIKKI)
Paid
Each
30.00
14.00
3.68
30.00
1,445.00
1,760.00
15
180001
OIL FILTER REPLACEMENT
(INCLUDING ENGINE OIL
CHANGE)
WARRANTY
5540
0.00
16
090001
Air Cleaner replacement
PAID
50.00
17
070010
Fuel filters
PAID
100.00
18
330009
Removal & installation of tie rod
including Toe in adjustments.
PAID
150.00
19
990001
Miscellaneous Activity. Coolant
Change
PAID
100.00
20
990002
Miscellaneous Activity. All
General Checkup
PAID
200.00
21
990003
Miscellaneous Activity. Fuel
Strainer & D/V/Water Seprator
PAID
50.00
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
________
@ 14 % VAT on Parts :
672.25
Final Parts Invoice Amount :
Parts Net Taxable Amount :
5,474.00
4,801.73
Rupees Six Thousand Two Hundred Four Only.
@ 12 %
Service Tax :
78.00
@2%
Education Cess :
1.56
@1%
S&HE Cess :
0.78
Final Labour Invoice Amount :
730.34
---------------------------------------------------------Gross Amount :
6,204.34
Adjustments :
-0.34
6,204.00
Grand Total :
Note:
Dear Loyalty Member, you have earned points on this transaction of Rs6,204.00. These points would be credited to your Loyalty Account (3100038371900013)
once the transaction is processed. You can Redeem your points when you get your vehicle serviced next time. Or call 1800 209 8188/1800 209 7979 to redeem for
exciting gifts. Contact dealer Loyalty Desk or visit www.tatamotorsease.com/www.tatadelight.com for more details.
Terms and Conditions :
E. & O. E.
1) Goods once sold will not be taken back or exchanged except as required by law.
2) Only the courts of KORBA shall have jurisdiction in any proceedings relating to this contract.
3) I/we hereby certify that my/our Registration Certificate under the VAT Act
in force on the date on which the sale of the goods specified in this bill / cash memorandum is made by me/us and that the transaction of sale covered by this bill / cash
memorandum has been effected by me/us in the regular course of my / our business.
Vehicle / Goods received in good condition and to our satisfaction.
For ANMOL MOTORS
__________________
Customer's Signature
Prepared By : ANMOL AGRAWAL
__________________
Authorized signatory
Date : 27/01/2013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ANMOL MOTORS
* GATE PASS *
Customer Name :
TAUFIQUE KHAN
Invoice Ref. :
AnmMot-KO-1213-01185 dated 27/01/2013
Account Name :
MR. TAUFIQUE KHAN
Invoice Amount :
Rs. 6,204.00
Vehicle No :
CG12S1844
Job Card / Order ref :
JC-AnmMot-KO-1213-001008 dated 25/01/2013
Chassis No :
MAT447212B3K30554
Gate Pass No & Date :
______________________________________
Model Name :
4018TC
Vehicle / Goods received in good condition and to our satisfaction.
__________________
Customer's Signature
For ANMOL MOTORS
