TAX INVOICE

Mr. RAKESH KUMAR SINGH

MR. RAKESH KUMAR SINGH
S/O MR. LALLAN SINGH
H.NO.13/1 MINES QUATERS GHURDEWA COLONY,
BANKIMONGRA
KORBA, KORBA
KORBA, 495679
Chattisgarh, India
Phone No (Res,Off,Mob): 9827876457,
Customer TIN No :
A/C Code : 1-4M8CDQK

Invoice No : AnmMot-KO-1213-01223
Invoice Date :03/02/2013
Model : 4018TC
Chassis No : MAT447212B3N34094
Insurance Co :
Kms. : 61467
Vehicle Regn. No : CG12S1964
Job Card No. : JC-AnmMot-KO-1213-001025
Job Card Date : 02/02/2013
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)

CLEANAGNT01

CLEANING AGENT

Warran
ty

Ltr

1,140.00

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

252718130145

ASSY OIL FILTER ELEMENT

SPINON

Warran
ty

Each

1,190.00

0.00

0.00

0.00

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

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

278609139908

A/FILTER ELEMENT
PRIMARY

Paid

Each

1,445.00

14.00

177.46

278609139909

A/FILTER ELEMENT
SAFETY

Paid

Each

445.00

14.00

54.65

445.00

10

CLOTH01

COTTON CLOTH

Paid

Each

20.00

14.00

7.37

60.00

11

9999-1

OTHER ITEM-1( FIP PUMP

REPAIRING)

Paid

Each

1,713.00

14.00

210.37

12

180001

OIL FILTER REPLACEMENT

(INCLUDING ENGINE OIL
CHANGE)

WARRANTY

13

070010

Fuel filters Set

PAID

100.00

14

090001

Air Cleaner replacement

PAID

100.00

5540

1,445.00

1,713.00

0.00

15

070011

Removal and reinstallation of

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

PAID

650.00

_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
________

@ 14 % VAT on Parts :

559.02

Final Parts Invoice Amount :

Parts Net Taxable Amount :

4,552.00
3,992.98

Rupees Five Thousand Five Hundred Seven Only.

@ 12 %
Service Tax :
102.00
@2%
Education Cess :
2.04
@1%
S&HE Cess :
1.02
Final Labour Invoice Amount :
955.06
---------------------------------------------------------Gross Amount :
5,507.06
Adjustments :
-0.06
5,507.00
Grand Total :

Note:
Dear Customer you missed earning 55 TATA Points on this transaction of total invoice amount Rs 5,507.00 .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 : 03/02/2013

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ANMOL MOTORS
* GATE PASS *
Customer Name :
RAKESH SINGH
Invoice Ref. :
AnmMot-KO-1213-01223 dated 03/02/2013
Account Name :
MR. RAKESH KUMAR SINGH
Invoice Amount :
Rs. 5,507.00
Vehicle No :
CG12S1964
Job Card / Order ref :
JC-AnmMot-KO-1213-001025 dated 02/02/2013
Chassis No :
MAT447212B3N34094
Gate Pass No & Date :
______________________________________
Model Name :
4018TC
Vehicle / Goods received in good condition and to our satisfaction.
__________________
Customer's Signature

For ANMOL MOTORS