RETAIL INVOICE

Mr. PRAKASHCHANDRA B MISHRA

SHREE RAMAKRISHNA FREIGHT CARRIERS
PROP: PRAKASHCHANDRA MISHRA
D - 41 , SAPNA NAGAR
GANDHIDHAM, KUTCH
GANDHIDHAM, 370201
Gujarat, India
Phone No (Res,Off,Mob): 9824225744,
Customer TIN No : PAN NO : ACTPM7788A
A/C Code : 1-8TU6CW9
Invoice No : CgoMot-MP2-R-1415-00854
Invoice Date :27/05/2014
Model : 3118TC
Chassis No : MAT466388D3E10882
Insurance Co :
Kms. : 56960
Vehicle Regn. No : GJ12AY3457
Job Card No. : JC-CgoMot-MP2-1415-000753
Job Card Date : 27/05/2014
Service Request Type : Paid Service
Customer P.O. No - Date :
Payment Method : CREDIT
Warranty Expired :N
VAT TIN NO.24073100215 DT.01/07/02 CST TIN NO.24573100215 DT.20/06/1960
PANBASE STNO.AAACC2744C ST019 PAN NO.AAACC2744C
Sr.
No.
Part No/
Job Code
Particulars Type UoM Qty/No.
Of Jobs
Rate
(Rs)
Extra
Charge
Dis. (Rs)
/ Item
Dis.
%
VAT
%
VAT
(Rs)
Amount
(Rs)
1 278609139908 A/FILTER ELEMENT
PRIMARY
Paid Each 1 1,445.00 0 12.50 157.07 1,445.00
2 278607989965 FUEL FILTER CUM WATER
SEPARATOR
Paid Each 1 1,520.00 0 12.50 165.22 1,520.00
3 278609999920 STRAINER FUEL Paid Each 1 130.00 0 12.50 14.13 130.00
4 CLOTH01 COTTON CLOTH Paid Each 2 10.00 0 12.50 2.17 20.00
5 277854209923 FUSE 10A Paid Each 2 20.00 0 12.50 4.35 40.00
6 62123055051 FUSE 5 AMP 54820501 Paid Each 2 22.00 0 12.50 4.78 44.00
7 010005 TAPPET ADJUSTMENT PAID 1 350.00
8 090001 Air Cleaner replacement ( AIR
FLITER PRIMARY CHANGE )
PAID 1 150.00
9 420004 BLEEDING THE BRAKE
SYSTEM AND REFILLING
BRAKE FLUID ( BRAKE
SETTING )
PAID 1 150.00
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
________
@12.5 % VAT on Parts : 347.72
@2.5 % Additional VAT on Parts : 69.54
@ 12 % Service Tax : 78.00
@ 2 % Education Cess : 1.56
@ 1 % S&HE Cess : 0.78
Final Parts Invoice Amount : 3,199.00 Final Labour Invoice Amount : 730.34
----------------------------------------------------------
Parts Net Taxable Amount : 2,781.74 Gross Amount : 3,929.34
Adjustments : -0.34
Rupees Three Thousand Nine Hundred Twenty Nine Only. Grand Total : 3,929.00
Note:
Dear Loyalty Member, you have earned points on this transaction of Rs3,929.00. These points would be credited to your Loyalty Account (3100038801800015)
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.
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 MUNDRA shall have jurisdiction in any proceedings relating to this contract.
3) I/we hereby certify that my/our Registration Certificate under the VAT Act
in force on the date on which the sale of the goods specified in this bill / cash memorandum is made by me/us and that the transaction of sale covered by this bill / cash
memorandum has been effected by me/us in the regular course of my / our business.
Vehicle / Goods received in good condition and to our satisfaction.
For CARGO MOTORS PVT. LTD.-GANDHIDHAM
__________________ __________________
Customer's Signature Authorized signatory
Prepared By : YOGENDRA SINGH Date : 27/05/2014
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CARGO MOTORS PVT. LTD.-GANDHIDHAM
* GATE PASS *
Customer Name : PRAKASHCHANDRA MISHRA Invoice Ref. : CgoMot-MP2-R-1415-00854 dated 27/05/2014
Account Name : SHREE RAMAKRISHNA FREIGHT CARRIERS Invoice Amount : Rs. 3,929.00
Vehicle No : GJ12AY3457 Job Card / Order ref : JC-CgoMot-MP2-1415-000753 dated 27/05/2014
Chassis No : MAT466388D3E10882 Gate Pass No & Date : ______________________________________
Model Name : 3118TC
Vehicle / Goods received in good condition and to our satisfaction.
__________________
Customer's Signature For CARGO MOTORS PVT. LTD.-GANDHIDHAM