TAX INVOICE
                                                                                        Issued under GST Invoice Rules               Original  :For Recipient
                                                                                                                                                       Duplicate :For Supplier
  Miss. RAKHI MALVIYA                                                                          Invoice No : IVMRGO2021001747
 H.NO -217 ASHOK VIAHR COLONY ASHOKA                                        Invoice Date :04/07/2020
 HUZUR, BHOPAL                                                                                   Model : TATA TIAGO
 BHOPAL, 462023                                                                                   Chassis No : MAT626241JKE45999
 Madhya Pradesh(23)                                                                              Insurance Co : BAJAJ ALLIANZ
 Phone No (Res,Off,Mob): ,, 7999725071                                                 Kms. : 6000
 Customer GSTIN :                                                                                 Vehicle Regn. No : MP04CV1550
 A/C Code : 1-ZTT2PZV                                                                           Job Card No. : JC-VarEny-GP2-2021-001719
                                                                                                               Job Card Date : 03/07/2020
                                                                                                               Service Request Type : Accident
 (23)                                                                                                       Customer P.O. No - Date :
 Phone No (Res,Off,Mob):                                                                       Payment Method : CREDIT
 Customer GSTIN :                                                                                 Warranty Expired. :Y
 A/C Code :                                                                                            Dealer PAN:AAIFV3629A
 Place of Supply: 23-Madhya Pradesh                                                      Dealer GSTIN : 23AAIFV3629A2ZH
 PAN : AAIFV3629A
                                                                                              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                                       Liabilitye AmtRateAmounRateAmoun
                                                                                              Price)               m         %                                                                              Taxes)
                                                                                                                                                            %                %      t      %      t
                                    REAR
                                    BUMPER
     8708.99.05424886063                                                2,479.                                                                      2,479.6 14
                                    SKIN W/O      Paid    Each    1            2,479.69               0                                                             347.16 14    347.16  3,174.00
           0            02                                                           69                                                                      9
                                    RPAS
                                     CUTOUT
                                    LAMP WSW
      8539.21.26212060161|12 V 5W
 2                                                    Paid    Each    1    50.00   50.00               0                                         50.00     9        4.50  9        4.50      59.00
           0             5       CAPLESS
                                    BS4
                                    FITMENT
                                     CHARGES
 3    998714      OTFIT    DENTING      PAID                1          o         0  850     0.00                                        850.00   9      76.50  9      76.50   1,003.00
                                    AND
                                    REPAIR
                                    METALLIC
                                     COLOUR
                                                                                                                                                                    5,881.0
 4    998714    PM0330B  PAINTING:    PAID                       6534    6534           653.00                                                   9     529.29  9     529.29   6,939.58
                                                                                                                                                                    0
                                     TAIL GATE
                                     CITY B
                                    METALLIC
                                    COLOUR
                                    PAINTING:                                                                                                                3,649.0
 5    998714    PM0345B                     PAID                1     4054    4054           405.00                                                   9     328.41  9     328.41   4,305.82
                                    REAR                                                                                                                       0
                                    BUMPER -
                                     CITY B
                                    FITMENT
                                     CHARGES                                                                                                                 1,000.0
 6   998714      OTFIT                       PAID                            0         0 1000    0.00                                                    9      90.00[           90.00  1,180.00
                                    OPNING                                                                                                                    0
                                    FITING




                                                                                                                                                                        Sub Total:                        13,909.69
                                                                                                                                                           Total Tax Amount :                          2,751.71
 Parts Net Taxable Amount :             2,529.69                                                                  Final Labour Invoice Amount :                        13,428.40

---PAGE END---
                                                                                                                                                       @ 9% CGST on Labour:                       1,024.20
                                                                                                                                                       @ 9% SGST on Labour:                        1024.20
  @ 9% CGST on Parts:                           4.50
  @ 9% SGST on Parts:                           4.50
  @ 14% CGST on Parts:                         347.16
  @ 14% SGST on Parts:                          347.16
                                                                                                                                                                       Adjustments :                            -0.40
  Rupees Sixteen Thousand Six Hundred Sixty One Only.                                                                             Grand Total :                     16,661.00

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) * Statistically generated based on Average kilometer's run per day.
                                                                                                                                                                                 For VARENYAM MOTOR CAR

  Customer's Signature                                                                                                                                                               Authorized signatory

---PAGE END---
                                                                                             VARENYAM MOTOR CAR
                                                                                                    * GATEPASS *
Customer Name :      RAKHI MALVIYA                                                           Invoice Ref. :                      IVMRGO2021001747 dated 04/07/2020
Vehicle No :               MP04CV1550                                                                Invoice Amount :                  Rs. 16,661.00
Chassis No :              MAT626241JKE45999                                                   Job Card / Order ref :          JC-VarEny-GP2-2021-001719 dated
                                                                                                                                                                   03/07/2020
Model Name :            TATA TIAGO                                                                 Gate Pass No & Date :
Vehicle / Goods received in good condition and to our satisfaction.

---PAGE END---