TAX INVOICE
                                                                                           Issued under GST Invoice Rules               Original :For Recipient
                                                                                                                                                            Duplicate :For Supplier
 Bajaj Allianz General                                                                                 Invoice No : IAYMNO2021000150
 Insurance Co. Ltd.                                                                                     Invoice Date :04/06/2020
 Block No 04, 7th Floor, DLF Tower 156,Shivaji Marg                                   Model : TATA TIAGO
 New Delhi                                                                                                  Chassis No : MAT626281JKC26476
 Phone No (Res,Off,Mob): ,, 9911407906                                                  Insurance Co : BAJAJ ALLIANZ INS. CO. LTD.
 Customer GSTIN : 07AABCB5730G1ZZ                                                    Kms. : 16603
 A/C Code : 1-XEEAW53                                                                            Vehicle Regn. No : UP16BV0316
 Place of Supply: Delhi                                                                               Job Card No. : JC-AyushM-AY-2021-000147
                                                                                                                   Job Card Date : 04/06/2020
                                                                                                                   Service Request Type : Accident
                                                                                                                   Customer P.O. No - Date :
                                                                                                                   Payment Method : CASH
 PAN :                                                                                                       Warranty Expired :Y
                                                                                                                   Dealer PAN:
                                                                                                                   Dealer GSTIN : 09AAGCA1314E1Z7

                                                                                                                                                                    Insuran                    IGST
                                                                                                        Total Amt            Disc    Campai
s                   Part#IJob                                                                                 Extra                           Disc     ce    Taxabl                               Total Amt
      HSN/SAC                    Particulars   Type      UoM   Qty  Rate    (Base    Chg  Amt/lte gn Disc                                    Rate
No                     Code                                                                                                                          %   Liabilitye Amt               Amount [ (Incl. Taxes)
                                                                                                          Price)                 m         %                                          %
                                                                                                                                                                        %
                                        FAN MOTOR
                      G570750100|AASSY WITH                                                                                                                       5,763.2
 1 8708.99.00                                        Paid      Each     1  5,763.28  5,763.28               0                                                        28       1,613.72        7,377.00
                           119      SHROUD-                                                                                                                          8
                                        Tiago
                                        RADIATOR
                     57025010012                                                                                                                                        4,322.6
 2 8708.91.00                   ASSY, FOR     Paid      Each     1  4,322.66  4,322.66              0                                                       28       1,210.34        5,533.00
                             0                                                                                                                                                6
                                        SERVICE
                                        ASSY
                     54248330010|CONDENSE                                                                                                                       9,043.7
 3 [8415.90.00                                        Paid      Each    19,043.75   9,043.75              0                                                       28       2,532.25      11,576.00
                             2        R PETROL                                                                                                                         5
                                        X0 MY15
                                        AC GAS                                                                                                                             1,101.7
 4  2903.11.10ACGASR134                      Paid       Kgs   [0.651,694.92  1,101.70              0                                                       18          198.31        1,300.01
                                        R134A                                                                                                                               0
                                        FITMENT
                                        CHARGES
 5    998714       OTFIT     ACCIDENTA    PAID                   1            o            0  800     0.00                                      800.00      18          144.00          944.00
                                        L LABOUR
                                        CHARGES




                                                                                                                                                                              Sub Total:                         21,031.39
                                                                                                                                                                 Total Tax Amount :                           5,698.62
 Parts Net Taxable Amount :              20,231.39                                                                   Final Labour Invoice Amount :                              944.00

 Final Parts Invoice Amount :             25,786.01
                                                                                                                                                            @ 18% IGST on Labour:                           144.00
 @ 18% IGST on Parts:                            198.31
 @ 28% IGST on Parts:                            5,356.31
                                                                                                                                                                             Adjustments :                             -0.01

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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 NOIDA shall have jurisdiction in any proceedings relating to this contract.
 3) * Statistically generated based on Average kilometer's run per day.
                                                                                                                                                                       For AYUSH MOTORS (India) Pvt. Ltd

  Customer's Signature                                                                                                                                                               Authorized signatory

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                                                                                         AYUSH MOTORS (India) Pvt. Ltd.
                                                                                                       * GATEPASS *
Customer Name :       NAVEEN KUMAR                                                           Invoice Ref. :                      IAYMNO2021000150 dated 04/06/2020
Account Name :         NTPC LIMITED                                                               Invoice Amount :                  Rs. 26,730.00
Vehicle No :               UP16BV0316                                                                  Job Card / Order ref :           JC-AyushM-AY-2021-000147 dated
                                                                                                                                                                       04/06/2020
Chassis No :              MAT626281JKC26476                                                    Gate Pass No & Date :
Model Name :            TATA TIAGO
Vehicle I Goods received in good condition and to our satisfaction.

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