TAX INVOICE Issued under GST Invoice Rules Original : For Recipient Duplicate : For Transporter Triplicate : For Supplier Customer Details Vehicle Details B.DAS & ASSOCIATES PRIVATE LIMITED Invoice No : IBALOW2021000367 Invoice Date : 08/06/2020 B.DAS & ASSOCIATES PRIVATE LIMITED Job Card/Sales Order No. : JC-BhanAu-SP1-2021- DIR- BIDYUT DAS...., 000046 45/28 JESSORE ROAD, PUSPANJALI, HATTHUBA, PIN-743269, Job Card/Sales Order Date : 11/05/2020 HABRA. Customer P.O. No : HABRA - I NORTH TWENTY FOUR PARGANAS Payment Method : CREDIT West Bengal(19) India. Model Name : 407 Phone No (Off,Fax): 8335047679, Kms : 20897 A/C Code : 1-1AHJRFMJ Chassis # : MAT505276K8F12815 Place of Supply : 19-West Bengal Reg No : WB25J8490 Customer GSTIN: 19AAFCB5189B1ZN Transporter Name: Tender Number : Dealer PAN: AABCB5407E PAN : Dealer GSTIN :19AABCB5407E1Z0 Sales Executive: Billing Address Shipping Address : , Pin - Pin - Dis| CGST SGST/UTGST s SchemBase c Disc Taxable Total HSN Part # Particulars Type UoM|Qty Rate MRP Rate Rate No e DiscDisc[Am % Amt Amount Amount Amt % % t ASSY. 26518870012CENTRE 4,668.7[5,976.0 1 8708.99.00 Paid Each 1 0 0 0 4,668.75 14 653.62 14 653.625,976.00 2 BONNET 5 0 BS2/3/4 RADIATOR & 25345011024 10,541.|13,493. 14 2 8708.91.00 INTERCOOL Paid Each 1 0 0 0 10,541.41 14 1,475.80 1,475.8013,493.00 0 41 00 ER ASSY 25472014010 [FAN ASSY 3 8708.94.00 Paid Each 1 629.69806.00 0 0 o 629.69 14 88.16 14 88.16 806.00 4 418 DIA BS4 RUB MTG 25345000010 |PPAD RAD 4 8708.99.00 Paid Each 2 189.06|242.00 0 0 0 378.12 14 52.94 14 52.94 484.00 3 BOTTOM BS4 25341540630POLY V BELT 5 4010.33.90 Paid Each 1 309.32365.00 0 0 o 309.32 9 27.84 9 27.84 365.00 2 (6PK)1173 LG 25342311630 |COGGED V- 6 4010.35.90 Paid Each 1 192.37|227.00 0 0 0 192.37 9 17.31 9 17.31 227.00 BELT 26748880010 AASSY 3,371.0[4,315.0 7 8708.99.00 Paid Each 1 0 0 o 3,371.09 14 471.95 14 471.95 4,315.00 GRILLE 9 0 ASSY. 26748880010EBUMPER Paid 2,785.1[3,565.0 8 8708.99.00 Each 1 0 0 0 2,785.16 14 389.92 14 389.92 3,565.00 6 FACELIFT 6 BS3/4 26547270010DOOR PAD 9 8708.99.00 Paid Each 10 14.0618.00 0 0 o 140.62 14 19.69 14 19.69 180.00 3 CLIP TATA 88639998005GENUINE 10 3820.00.00 Paid Each 1 227.12|268.00 0 0 0 227.12 9 20.44 9 20.44 268.00 4 COOLANT 1LTR 88639998005 Tata Genuine 11 3820.00.00 Paid Each 1 644.92[761.00 0 0 o 644.92 9 58.04 9 58.04 761.00 6 Coolant 3Ltr ---PAGE END--- Total Tax Amount : 6,551.43 Net Taxable Amount: 23,888.57 @ 9% CGST on Parts: 123.64 @ 9% SGST on Parts: 123.64 @ 14% CGST on Parts: 3,152.08 @ 14% SGST on Parts: 3,152.08 Gross Amount : 30,440.00 Adjustments : 0.00 Grand Total : 30,440.00 Rupees Thirty Thousand Four Hundred Fourty Only. Loyalty Info: Member # : xxxxx Tier #: Balance Points : Note: Dear Loyalty Member, you have earned points on this transaction of Rs30,440.00. 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 Terms and Conditions : E. & O. E. 1) Goods once sold will not be taken back. 2) Only the courts of SODEPUR shall have jurisdiction in any proceedings relating to this contract. Vehicle / Goods received in good condition and to our satisfaction.. For BHANDARI AUTOMOBILES PVT.LTD. Customer's Signature Authorized signatory BHANDARI AUTOMOBILES PVT.LTD. * GATEPASS * Customer Name : B.DAS & ASSOCIATES PRIVATE LIMITED Invoice Ref. : IBALOW2021000367 dated 08/06/2020 Account Name : B.DAS & ASSOCIATES PRIVATE LIMITED Invoice Amount : Rs. 30,440.00 Vehicle No : WB25J8490 Job Card / Order ref : JC-BhanAu-SP1-2021-000046 dated 11/05/2020 Chassis No : MAT505276K8F12815 Gate Pass No & Date : Model Name : 407 Vehicle / Goods received in good condition and to our satisfaction. ---PAGE END---