TEJPAL MOTORS PVT.LTD.
                                                                                                                                                                                              TATA MOTORS
    AILSINGHANI GROUP Commercial Vehicle Dealer
                                                                                                                                                              CINU70100MH1995PTCO90444


                                                                                          TAX INVOICE
                                                                                   Issued under GST Invoice Rules             Original:For Recipient
                                                                                                                                               DuplicateFor Supplier
Ms.CHEMCO PVT LTD                                                                     Invoice No:ITMPVI2021001775
 CHEMCO PLASTIC IND.PVT.LTD                                                      Invoice Date :17/07/2020
 CHEMCO COMPLEX,          SERVEY NO 227/1/1                               Model:SUPERACE
BLDG NO-01,SAYALI,SILVASSA                                                       Chassis No :MAT483173HYP24067
DADRA & NAGAR HAVELI, DADRA & NAGAR HAVELI                         Insurance Co:
 SILVASSA,396230                                                                           Kms.:50057
 Dadra,Nagarhaveli(26)                                                                       Vehicle Regn.No :DN09Q9872
 Phone No(Res,Off,Mob9825600942                                              Job Card No.:JC-Tejpal-VPWS-2021-001288
 Customer GSTIN:26AABCN0098H2ZH                                               Job Card Date :15/07/2020
 A/C Code:1-UXAWASR                                                                    Service Request Type :Paid Service
Place of Supply26-Dadra and Nagar Haveli                                         Customer P.O.No-Date
                                                                                                         Payment Method:CASH
                                                                                                         Warranty ExpiredN
                                                                                                         Dealer PAN:AAACT3248A
                                                                                                         Dealer GSTIN:24AAACT3248A1ZX
                                                                                                         Next Service Date*:17/11/2020

 PAN :AAACT3248A

                                                                                                                       Disc                       Insuran                   IGST
                                                                                               Total AmtExtra             CampaiDisc                                                  Total Amt
S                 Part#/Job                                                                                                                      ce    Taxabi
     HSN/SAC                 Particulars  Type     UoM  Qty  Rate    (Base    Chg  Amtltegn Disc                                 Rate   AmountIncl.Taxes
No                   Code                                                                                                               %  LiabilityeAmt
                                                                                                  Price)               m        %                                       %
                                                                                                                                                          %
                    28188810010ASSY SIDE                                   522.66    522.66                                                    522.66     28         146.34         669.00
 1 [8708.99.00                                    Paid      Each    1                                        0
                           8       BONNET RH
                                    ASSY.FRT
                                    BUMPERA.                                                                                                              [4.871.8
                    28188850010                                               4.871.88  4.871.88                                                                  28      1,364.12      6,236.00
2 [8708.99.00                 WHITE          Paid      Each     1                                        0
                         2BF                                                                                                                                  8
                                     ITONNER
                                    BS1/3/4
                                    ASSY.HEAD                                                                                                            [2,116.9
                    28185440010LAMP RH                                                 2,116.95                                                                  18         381.05      2,498.00
 3 8512.20.10                                   Paid      Each        2,116.95                          0
                           2                                                                                                                                   15
                                    BS1/3/4
                                     MISCELLAN
                                     EOUS                                                                                                                    9,500.0
        998714                                      PAID                          9500      9500           0.00                                                 18      1,710.00     11,210.00
 4                    990001    ACTIVITY.                               1                                                                               0
                                    Painting
                                     Charges
                                     MISCELLAN
                                     EOUS                                                                                                                    [3.000.0
 5   998714     990002   ACTIVITY.      PAID                 1      3000      3000           0.00                                                18        540.00       3,540.00
                                                                                                                                                                  o
                                     Denting
                                     Charges
                                     MISCELLAN
                                     EOUS
                       990003                      PAID                 1       150        150           0.00                                  150.00     18          27.00         177.00
 6    998714                   ACTIVITY.
                                     Electrical
                                     Charges
                                     MISCELLAN
                                     EOUS
 7    998714      990001   ACTIVITY.      PAID                 1       350        350           0.00                                  350.00     18          63.00         413.00
                                     Bumper R&
                                     R
                                     MISCELLAN
                                     EOUS
                                     ACTIVITY..                                                                                                              [1,000.0
                       990002   Outer Panel    PAID                          100      1000           0.00                                                 18         180.00       1,180.00
 8    998714                                                               1                                                                               o
                                     R&Rand
                                     Repairing
                                     [Charges









                 Head Office -N.H.No.8,Nr.Hotel Woodland,Balitha,VAPI-396 191.Tel.:02602400378/79/2400468
                Spare Part Dept.97257 90666,Email:managers@tejpalmotors.com TOLL FREE No.:1800-532-4999
 N.H.No.8,Nr.Sai Baba Mandir,Nr. Hotel Golden,Vill -Unn,Navsari.Tel.No.02637225025 Emai :navsari@tejpalmotors.com

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