TAX INVOICE Issued under GST Invoice Rules Original :For Recipient Duplicate :For Supplier ROSY ROBIN COUTHINHO Invoice No : IDMOPV2021000653 ROSY ROBIN COUTHINHO Invoice Date :30/06/2020 H NO.:548/2, NEAR JULIE JOLLY TO SEA SHELL Model : 407 BARDEZ, NORTH GOA Chassis No : MAT512005HFJ09794 ANJUNA, Insurance Co : Goa(30) Kms. : 28241 India Vehicle Regn. No : GA03W2526 Phone No (Res,Off,Mob): 9822159787, Job Card No. : JC-DurgaM-PO-2021-000362 Customer GSTIN : Job Card Date : 08/06/2020 A/C Code : 1-XQ2017R Service Request Type : Accident Place of Supply: 30-Goa Customer P.O. No - Date : Payment Method : CREDIT Warranty Expired :N Dealer PAN:AAFFD1393Q Dealer GSTIN : 30AAFFD1393Q1ZA 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/Itegn Disc Disc % (Incl. No Code (Base Chg Liabilityee AmttRateAmounRateAmoun m % Taxes) Price) % % t % t WINDSHIEL 7007.29.03990102390|D FRONT 10,595[10,595.7 10,595. Paid Each 1 0 9 953.62 9 953.6212,503.00 0 01 LCV WP .76 6 76 BS1/2/3/4 3214.10.0ANABONDO|ANABOND- 2 Paid Each 2 8.47 16.95 4.23 8.49 9 0.76 9 0.76 10.02 0 2 202 (2 GM) MISCELLAN EOUS [3,200.0 3 998714 990001 ACTIVITY. PAID 1 3200[ 3200 0.00 9 288.00 9 288.00 3,776.00 0 GLASS R &R Sanitizing 4 SANIT PAID 1 500 500 0.00 500.00 9 45.00 9 45.00 590.00 charges Sub Total: 14,304.25 Total Tax Amount : 2,574.77 Parts Net Taxable Amount : 10,604.25 Final Labour Invoice Amount : 4,366.00 Final Parts Invoice Amount : 12,513.02 @ 9% CGST on Labour: 333.00 @ 9% SGST on Labour: 333.00 @ 9% CGST on Parts: 954.38 @ 9% SGST on Parts: 954.38 Adjustments : -0.02 Rupees Sixteen Thousand Eight Hundred Seventy Nine Only. Grand Total : 16,879.00 Loyalty Info : Member # : xxxxx Tier # : Balance Points : ---PAGE END--- 1) Insurance Liability % will only come for Insurance Job cards. Dear Loyalty Member, you have earned points on this transaction of Rs16,879.00. 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. Tax Payable under Reverse Charge -- No Special Observations : 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 MAPUSA shall have jurisdiction in any proceedings relating to this contract. 3) * Statistically generated based on Average kilometer's run per day. For DURGA MOTORS Customer's Signature Authorized signatory ---PAGE END--- DURGA MOTORS * GATE PASS * Customer Name : ROSY COUTHINHO Invoice Ref. : IDMOPV2021000653 dated 30/06/2020 Account Name : ROSY ROBIN COUTHINHO Invoice Amount : Rs. 16,879.00 Vehicle No : GA03W2526 Job Card / Order ref : JC-DurgaM-PO-2021-000362 dated 08/06/2020 Chassis No : MAT512005HFJ09794 Gate Pass No & Date : Model Name : 407 Vehicle / Goods received in good condition and to our satisfaction. ---PAGE END---