TAX INVOICE Issued under GST Invoice Rules Original :For Recipient Duplicate :For Supplier Ms. ALD AUTOMOTIVE PVT.LTD Invoice No : IVMRGO2021008433 ALD AUTOMOTIVE PVT. LTD. Invoice Date :30/11/2020 1ST. FLOOR OF 271.A.SHYAM NAGAR NX.M R 10 CHOURAHA. Model : INDICA SUKHIYA. VIJAY NAGAR.INDORE (M P) PIN NO.452010 Chassis No : MAT600185GPC08445 INDORE, INDORE Insurance Co : BAJAJ ALLIANZ GEN.INS.CO LTD INDORE, 452010 Kms. : 83013 Madhya Pradesh(03) Vehicle Regn. No : MP09CT4277 Phone No (Res,Off,Mob): ,, 8770542574 Job Card No. : JC-VarEny-GP2-2021-008699 Customer GSTIN : 27AAFCA0924K1ZR Job Card Date : 23/11/2020 A/C Code :1-1VEQGEVS Service Request Type : Accident Place of Supply: 03-Punjab Customer P.O. No - Date : Payment Method : CASH Warranty Expired :Y Dealer PAN:AAIFV3629A Dealer GSTIN : 23AAIFV3629A2ZH 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 Chg Amt/Itegn DiscDisc % (Incl. No Code (Base Liabilitye AmtRateAmounRateAmoun m % Taxes) Price) % % t % t ASSY 8708.10.95401885001|FFRONT 3,585. 3,585.9 Paid Each 1 943,585.94 0 14 502.03 14 502.03 4,590.00 0 07 BUMPER 4 COMPLETE ASSY. RADIATOR 4,617.1 8708.91.02790501001 4,617. 2 (TOYO) Paid Each 1 4,617.19 0 14 646.41 14 646.41 5,910.00 0 80 19 9 INDIGO DIESEL STEP 4 14,817. 8708.99.05401834001 14,817[14,817.9 3 CONDENSE Paid Each 1 0 142,074.5214 2,074.52 18,967.00 0 21 R - TCIC .97 7 97 ASSY.MBR. RADIATOR 8708.99.0 2678622001 4 MTG. Paid Each 1 846.88 846.88 0 846.88 14 118.5614 118.56 1,084.00 0 53 BOTTOM COMPLETE FUEL 8421.99.0 2547091101 5 FILTER Paid Each 1 133.05 133.05 0 133.05 9 11.97 9 11.97 157.00 0 19 ELEMENT ASSY. SHROUD 8708.99.02790501002 7,192. 7,192.9 6 WITH FAN Paid Each 1 7,192.97 0 14 1,007.02 14 1,007.02 9,207.00 0 09 97 7 & MOTOR (BEHR) 8536.10.22702546099|MAXI FUSE 7.55 Paid Each 1 83.90 83.90 0 83.90 9 7.55 9 99.00 0 07 80 AMP BEZEL NON 8708.10.92889885063 7.98 8 FOG LAMP Paid Each 1 57.03 57.03 0 57.03 14 7.98 14 73.00 0 07 LH COOLANT 3820.00.08855COOL0|PREMIX 9 Paid Ltr 5 179.66 898.30 0 898.30 9 80.84 9 80.84 1,060.00 0 O1S (40:60) L- 001 ASSY. HIGH 8512.30.12843542001TONE 10 Paid Each 1 533.90 533.90 0 533.90 9 48.05 9 48.05 630.00 0 31 HORN K-90 W/BKT ---PAGE END--- CHARGESA LTINATOR 0 REPAIRING METALLIC COLOUR PAINTING: FRONT 4,296.0 12 998714 PM0340B BUMPER - PAID 1 4296 4296 0.00 9 386.64 9 386.64 5,069.28 0 CITY B PAINTING OF FRONT BUMPER FITMENT CHARGES 1,350.0 13 998714 OTFIT PAID o 01350 0.00 9 121.50 9 121.50 1,593.00 OPNING 0 FITING FITMENT CHARGES PAID 1,450.0 14 998714 OTFIT 0 o1450 0.00 9 130.50 9 130.50 1,711.00 AC GAS 0 REFILING Sub Total: 43,444.62 Total Tax Amount : 10,931.83 Parts Net Taxable Amount : 32,767.12 Final Labour Invoice Amount : 12,599.45 Final Parts Invoice Amount : 41,777.00 @ 9% CGST on Labour: 960.98 @ 9% SGST on Labour: 960.97 @ 9% CGST on Parts: 148.42 @ 9% SGST on Parts: 148.42 @ 14% CGST on Parts: 4,356.52 @ 14% SGST on Parts: 4,356.52 Gross Amount : 54,376.45 Adjustments : -0.45 Rupees Fifty Four Thousand Three Hundred Seventy Six Only. Grand Total : 54,376.00 Note: 1) Insurance Liability % will only come for Insurance Job cards. 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 BHOPAL shall have jurisdiction in any proceedings relating to this contract. 3) I have inspected the vehicle MP09CT4277 and taken delivery of the vehicle only after being satisfied regarding the maintenance work carried out in the vehicle. I do not have any grievances/complaints pertaining to the chassis no MAT600185GPC08445 4) I hereby consent and authorize VARENYAM MOTOR CAR / BHOPAL and Tata Motors Limited for usage of all the data disclosed above and also to share all my details and documents for promotional, marketing and transactional activities of Tata Motors Ltd. or any of its group companies/subsidiaries/ authorized dealers, in accordance with Tata Motor's Privacy Policy. I shall inform in writing to Tata Motors Limited, if I intend to withdraw my aforesaid consent. For VARENYAM MOTOR CAR Customer's Signature Authorized signatory ---PAGE END--- VARENYAM MOTOR CAR * GATEPASS * Customer Name : ALD AUTOMOTIVE PVT.LTD Invoice Ref. : IVMRGO2021008433 dated 30/11/2020 Account Name : ALD AUTOMOTIVE PVT. LTD. Invoice Amount : Rs. 54,376.00 Vehicle No : MP09CT4277 Job Card / Order ref : JC-VarEny-GP2-2021-008699 dated 23/11/2020 Chassis No : MAT600185GPC08445 Gate Pass No & Date : Model Name : INDICA Vehicle / Goods received in good condition and to our satisfaction. ---PAGE END---