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Consolidated Invoice-156
Consolidated Invoice-156
Invoice No : ICNAKL2324003418
M/S GOUNDER STONE CRUSHERS Invoice Date :07/11/2023
PROP: MR RAMESH GOWDA H. M Model : 2523
SY NO 17, KEMPANAHALLI (V); KONDASHETTYHALLI (P) MALUR Chassis No : MAT727032G3G16444
(TQ) Insurance Co : AJITH I P
MALUR, KOLAR Insurance Type :
KEMPANAHALLI, Insurance Expiry Date :
Karnataka(29) Kms. : 72190
India Vehicle Regn. No : KA089631
Phone No (Res,Off,Mob): 9448139062, Job Card No. : JC-CndAut-KP1-2324-003388
Customer GSTIN : 29AHEPR7498E1ZO Job Card Date : 07/11/2023
A/C Code : 1-1Q7TNMAD Service Request Type : On Site Repair
Place of Supply: 29-Karnataka Customer P.O. No - Date :
Payment Method : CREDIT
Warranty Expired :Y
Dealer PAN:
Dealer GSTIN : 29AAHFC5488M1ZO
Next Service Date * :
PAN :
Total Insuran SGST/UTGS
Disc Campai CGST Total Amt
S Part#/Job Amt Extra ce Taxabl T
HSN/SAC Particulars Type UoM Qty Rate Amt/Ite gn Disc Disc % (Incl.
No Code (Base Chg Liability e Amt Rate Amoun Rate Amoun
m % Taxes)
Price) % % t % t
SPEED
SENSOR
8708.99.0 2780542099
1 12V/24V (8 Paid Each 1 671.88 671.88 0 671.88 14 94.06 14 94.06 860.00
0 38
PULSES)
BS1-4
DEPUTATIO
N
CHARGES 1,000.0
2 998714 990005 PAID 1 1000 1000 0.00 9 90.00 9 90.00 1,180.00
FOR 0
ONSITE
REPAIRS
CHECKING
ENGINE
PERFORMA
NCE BY
1,300.0
3 998714 540141 DIAGNOSTI PAID 1 1300 1300 0.00 9 117.00 9 117.00 1,534.00
0
C KIT (
ONLY FOR
BSVI
MODELS)
SPECIAL
CHARGE
4 998714 990004 ELECTRICA PAID 1 250 250 0.00 250.00 9 22.50 9 22.50 295.00
L CHECK
UP
Loyalty Info :
Member # : xxxxx Tier # : Balance Points :
Note:
1) Insurance Liability % will only come for Insurance Job cards.
Dear Loyalty Member, you have earned points on this transaction of Rs3,869.00. These points would be credited to your Loyalty Account (xxxxx)
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.
__________________ __________________
Customer's Signature Authorized signatory
Prepared By : CHANDANA AUTOMOBILES Date : 07/11/2023
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----------------
CHANDANA AUTOMOBILES
* GATE PASS *
Account Name : M/S GOUNDER STONE CRUSHERS Invoice Ref. : ICNAKL2324003418 dated 07/11/2023
Vehicle No : KA089631 Invoice Amount : Rs. 3,869.00
Chassis No : MAT727032G3G16444 Job Card / Order ref : JC-CndAut-KP1-2324-003388 dated
07/11/2023
Model Name : 2523 Gate Pass No & Date : __________________________________
____
Vehicle / Goods received in good condition and to our satisfaction.
___________________
Customer's Signature For CHANDANA AUTOMOBILES