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Tax Invoice: Warranty Expired:N

This document is a tax invoice from Anmol Motors to Shri Agrasen Shirshan Samiti for automobile repair and maintenance work. It details the replacement of a fan belt, brake setting work, and lists the total invoice amount as Rs. 769 along with applicable taxes and charges. The customer is reminded that they could have earned loyalty points on this purchase by enrolling in the company's rewards program.

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Sanjay Patel
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130 views2 pages

Tax Invoice: Warranty Expired:N

This document is a tax invoice from Anmol Motors to Shri Agrasen Shirshan Samiti for automobile repair and maintenance work. It details the replacement of a fan belt, brake setting work, and lists the total invoice amount as Rs. 769 along with applicable taxes and charges. The customer is reminded that they could have earned loyalty points on this purchase by enrolling in the company's rewards program.

Uploaded by

Sanjay Patel
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

SHRI AGRASEN SHIRSHAN SAMIT SHRI AGRASEN SHIRSHAN SAMITI. DARRI ROAD. . , KORBA KORBA, 495450 Chattisgarh, India Phone No (Res,Off,Mob): 0, Customer TIN No : A/C Code : 1-5UC0O86 Invoice No : AnmMot-KO-1213-01038 Invoice Date :13/12/2012 Model : TATA ACE Chassis No : MAT445112BVD37844 Insurance Co : Kms. : 29213 Vehicle Regn. No : CG12X0142 Job Card No. : JC-AnmMot-KO-1213-000890 Job Card Date : 12/12/2012 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)

1 2

9999-1 0000M1

OTHER ITEM-1( FAN BELT) MISCELLANEOUS 1 PAID JOB ELECTRICAL WORK MISCELLANEOUS 2 PAID JOB BRAKE SETTING

Paid PAID

Each 1

320.00

14.00

39.30

320.00 250.00

0000M2

PAID

150.00

_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ________

@ 14 % VAT on Parts :

39.30
@ 12 % Service Tax : 48.00 @2% Education Cess : 0.96 @1% S&HE Cess : 0.48 Final Labour Invoice Amount : 449.44 ---------------------------------------------------------Gross Amount : 769.44 Adjustments : -0.44 769.00 Grand Total :

Final Parts Invoice Amount : Parts Net Taxable Amount : 280.70

320.00

Rupees Seven Hundred Sixty Nine Only.


Note:

Dear Customer you missed earning 8 TATA Points on this transaction of total invoice amount Rs 769.00 .To avail this benefit and to experience a world of privileges enroll today to become a TATA Delight Member. To know more contact dealer loyalty desk or call 1800 209 7979 and visit www.tatadelight.com Become a proud TATA Delight member and experience Har Kadam par Khushiyaan

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 : 13/12/2012

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ANMOL MOTORS * GATE PASS * Customer Name : SHRI SAMIT Invoice Ref. : AnmMot-KO-1213-01038 dated 13/12/2012 Account Name : SHRI AGRASEN SHIRSHAN SAMITI. Invoice Amount : Rs. 769.00 Vehicle No : CG12X0142 Job Card / Order ref : JC-AnmMot-KO-1213-000890 dated 12/12/2012 Chassis No : MAT445112BVD37844 Gate Pass No & Date : ______________________________________ Model Name : TATA ACE Vehicle / Goods received in good condition and to our satisfaction. __________________ Customer's Signature

For ANMOL MOTORS

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