TAX INVOICE Issued under GST Invoice Rules Original :For Recipient Duplicate :For 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 : SUPER ACE 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,Mob): ,, 9825600942 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 Supply: 26-Dadra and Nagar Haveli Customer P.O. No - Date : Payment Method : CASH Warranty Expired :N Dealer PAN:AAACT3248A Dealer GSTIN : 24AAACT3248A1ZX Next Service Date * : 17/11/2020 PAN : AAACT3248A Disc Insuran IGST Total Amt Campai s Part#/Job Extra Disc ce Taxabl Total Amt HSN/SAC Particulars Type UoM Qty Rate (Base Chg Amt/Itegn Disc Rate No Code % Liabilitye Amt Amount (IncI. Taxes) Price) m % % % 28188810010|ASSY SIDE 1 522.66 8708.99.00 Paid Each 522.66 0 522.66 28 146.34 669.00 8 BONNET RH ASSY.FRT BUMPER A. 28188850010 4,871.8 2 8708.99.00 WHITE Paid Each 1 4,871.88 4,871.88 0 28 1,364.12 6,236.00 2BF 8 1TONNER BS1/3/4 ASSY. HEAD 28185440010 [2,116.9 [8512.20.10 LAMP RH Paid Each 1 2,116.95 2,116.95 0 18 381.05 2,498.00 2 BS1/3/4 5 MISCELLAN EOUS 9,500.0 18 4 998714 990001 ACTIVITY. PAID 1 9500 9500 0.00 1,710.00 11,210.00 Painting 0 Charges MISCELLAN EOUS 3,000.0 5 998714 990002 ACTIVITY. PAID 1 3000 3000 0.00 18 540.00 3,540.00 Denting 0 Charges MISCELLAN EOUS 6 998714 990003 ACTIVITY. PAID 1 150 150 0.00 150.00 18 27.00 177.00 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 8 998714 990002 Outer Panel PAID 1 1000 1000 0.00 18 180.00 1,180.00 R&R and 0 Repairing ---PAGE END--- Sanitizing 9 SANIT PAID 1 250 250 0.00 250.00 18 45.00 295.00 charges Sub Total: 21,761.48 Total Tax Amount : 4,456.52 Parts Net Taxable Amount : 7,511.48 Final Labour Invoice Amount : 16,815.00 Final Parts Invoice Amount : 9,403.00 @ 18% IGST on Labour: 2,565.00 @ 18% IGST on Parts: 381.05 @ 28% IGST on Parts: 1,510.47 Adjustments : 0.00 Rupees Twenty Six Thousand Two Hundred Eighteen Only. Grand Total : 26,218.00 Loyalty Info : Member # : 1-xxxxx7501 Tier # : Delight Super Balance Points : 1098 Note: 1) Insurance Liability % will only come for Insurance Job cards. Dear Loyalty Member, you have earned points on this transaction of Rs26,218.00. These points would be credited to your Loyalty Account (1- xxxxx7501) 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 MUMBAI shall have jurisdiction in any proceedings relating to this contract. 3) * Statistically generated based on Average kilometer's run per day. For TEJPAL MOTORS PVT LTD Customer's Signature Authorized signatory ---PAGE END--- TEJPAL MOTORS PVT LTD * GATEPASS * Customer Name : CHEMCO PVT LTD Invoice Ref. : ITMPVI2021001775 dated 17/07/2020 Account Name : CHEMCO PLASTIC IND. PVT. LTD. Invoice Amount : Rs. 26,218.00 Vehicle No : DN09Q9872 Job Card / Order ref : JC-Tejpal-VPWS-2021-001288 dated 15/07/2020 Chassis No : MAT483173HYP24067 Gate Pass No & Date : Model Name : SUPER ACE Vehicle / Goods received in good condition and to our satisfaction. ---PAGE END---