TAX INVOICE

MR. SANJEEV SINGH

MR. SANJEEV SINGH
S/O MR. GHANSI RAM
H. NO. - 288, PANI TANKI DAFAI, GHUDDEVA, POST- BANKI
MONGRA
, KORBA
KORBA, 495450
Chattisgarh, India
Phone No (Res,Off,Mob): , , 9407601670
Customer TIN No :
A/C Code : 1-66PV4KT

Invoice No : AnmMot-KO-1213-01218
Invoice Date :03/02/2013
Model : 4018TC
Chassis No : MAT447212BAH06182
Insurance Co :
Kms. : 60506
Vehicle Regn. No : CG12S1624
Job Card No. : JC-AnmMot-KO-1213-000984
Job Card Date : 18/01/2013
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)

TATA00000131

LOWER ENGINE GASKET

KIT

Paid

Each

9,500.00

14.00

1,166.67

9,500.00

278601989906

GASKET CYLINDER HEAD

Paid

Each

4,435.00

14.00

544.65

4,435.00

278601989918

GASKET VALVE COVER

Paid

Each

2,515.00

14.00

308.86

2,515.00

278603990102

CONNECTING ROD

Paid

Each

2,365.00

14.00

290.44

2,365.00

OILCASTRXTC15
W40

Castrol RX Turbo TC 15W40

(CI4)

Paid

Ltr

307.00

14.00

0.00

OILCASTRXTC15
W40

Castrol RX Turbo TC 15W40

(CI4)

Paid

Ltr

16

307.00

14.00

603.23

9999-1

OTHER ITEM-1( ENGINE

PISTON ASSY)

Paid

Each

11,000.00

14.00

1,350.88

9999-2

OTHER ITEM-2( OIL TIKKY)

Paid

Each

35.00

14.00

8.60

70.00

9999-3

OTHER ITEM-3( WASHING

OIL)

Paid

Each

10

40.00

14.00

49.12

400.00

10

9999-4

OTHER ITEM-4( TIMING

PLATE PACKING)

Paid

Each

745.00

14.00

91.49

745.00

11

9999-5

OTHER ITEM-5( FUEL PUMP

VALVE & SPRING)

Paid

Each

35.00

14.00

4.30

35.00

12

ANABOND25

ANABOND-666T (25 GM)

Paid

Each

55.00

14.00

33.77

275.00

13

CLOTH01

COTTON CLOTH

Paid

Each

20.00

14.00

12.28

100.00

14

9999-1

OTHER ITEM-1( 19 No.

BENZO WASHER)

Paid

Each

5.00

14.00

1.23

10.00

0.00

4,912.00

11,000.00

15

9999-2

OTHER ITEM-2( 17 No.

BENZO WASHER)

Paid

Each

5.00

14.00

1.23

10.00

16

9999-3

OTHER ITEM-3( FIP

Repairing)

Paid

Each

4,160.00

14.00

510.88

17

070011

Removal and reinstallation of

fuel line from feed pump to fuel
filter FIP Pump Opening &
Fitting

PAID

650.00

18

000004

ENGINE OVERHAUL
INCLUDING PREPARATION
OF CHECK-LIST

PAID

6,500.00

4,160.00

_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
________

@ 14 % VAT on Parts :

4,977.62

Final Parts Invoice Amount :

Parts Net Taxable Amount :

40,532.00
35,554.41

Rupees Fourty Eight Thousand Five Hundred Sixty Six Only.

@ 12 %
Service Tax :
858.00
@2%
Education Cess :
17.16
@1%
S&HE Cess :
8.58
Final Labour Invoice Amount :
8,033.74
---------------------------------------------------------Gross Amount :
48,565.74
Adjustments :
0.26
48,566.00
Grand Total :

Note:
Dear Loyalty Member, you have earned points on this transaction of Rs48,566.00. These points would be credited to your Loyalty Account (3100028582300012)
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 : 03/02/2013

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ANMOL MOTORS
* GATE PASS *
Customer Name :
SANJEEV SINGH
Invoice Ref. :
AnmMot-KO-1213-01218 dated 03/02/2013
Account Name :
MR. SANJEEV SINGH
Invoice Amount :
Rs. 48,566.00
Vehicle No :
CG12S1624
Job Card / Order ref :
JC-AnmMot-KO-1213-000984 dated 18/01/2013
Chassis No :
MAT447212BAH06182
Gate Pass No & Date :
______________________________________
Model Name :
4018TC
Vehicle / Goods received in good condition and to our satisfaction.
__________________
Customer's Signature

For ANMOL MOTORS