TAX INVOICE

Issued under GST Invoice Rules Original :For Recipient

Duplicate :For Supplier

GURUKRUPA ROADLINES . Invoice No : IKAPAA2223000255

GURUKRUPA ROADLINES Invoice Date :10/08/2023
NO.36/6, SHOP NO.4, CHANDAPURA ROAD Model : 1918TC
KAVALAHOSAHALLI, KASABA HOBLI,ANEKAL TALUK Chassis No : MAT790005NME00200
BENGALURU EAST, BENGALURU URBAN Insurance Co : BAJAJ ALLIANZ
BENGALURU, 562106 Insurance Type :
Karnataka(29)
Phone No (Res,Off,Mob): , , 7026666646 Kms. : 36149
Customer GSTIN : 29AAVFG2335F1Z5 Vehicle Regn. No : KA51AH2354
A/C Code : 1-29ONLHSR Job Card No. : JC-KapLtd-AA1-2223-000328
Place of Supply: 29-Karnataka Job Card Date : 10/08/2023
Service Request Type : First Free Service
Customer P.O. No - Date :
Payment Method : CASH
Warranty Expired :N
Dealer PAN:
Dealer GSTIN : 29AAICK3265E1ZF
Next Service Date * :
PAN :
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/Ite gn Disc Disc % (Incl.
No Code (Base Chg Liability e Amt Rate Amoun Rate Amoun
m % Taxes)
Price) % % t % t
TMGO
2710.19.8 TMGOCK41 Engine oil 7,308.5
1 Paid Ltr 28 261.02 7,308.56 0 9 657.77 9 657.77 8,624.10
0 5W40 CK415W40 6
BSVI
CARTRIDG
8421.31.0 5737189998 2,202. 2,202.5
2 E LUB OIL Paid Each 1 2,202.54 0 9 198.23 9 198.23 2,599.00
0 07 54 4
FILTER BS6
COALESCE
R
8421.31.0 5701019998 2,464. 2,464.4
3 BREATHER Paid Each 1 2,464.41 0 9 221.80 9 221.80 2,908.00
0 25 41 1
CARTRIDG
E BS6
KIT -
8421.23.0 5737149998 SUPPLY 5,381. 5,381.3
4 Paid Each 1 5,381.36 0 9 484.32 9 484.32 6,350.00
0 58 UNIT MAIN 36 6
FILTER BS6
DEF TANK -
8421.39.9 5737141199 2,127. 2,127.9
5 IN TANK Paid Each 1 2,127.97 0 9 191.52 9 191.52 2,511.00
0 21 97 7
FILTER BS6
AIR FILTER
8421.39.9 2786091399 PRIMARY 1,725. 1,725.4
6 Paid Each 1 1,725.42 0 9 155.29 9 155.29 2,036.00
0 08 ELEMENT 42 2
BS1/2/3/4/6
H/L BULB
8539.21.2 8854540000 100/90 24 V
7 Paid Each 1 122.03 122.03 0 122.03 9 10.98 9 10.98 144.00
0 02 (P 43T
FITMENT)
TATA
3102.10.0 8863990000 GENUINE 1,186. 2,372.8
8 Paid Each 2 2,372.88 0 9 213.56 9 213.56 2,800.00
0 03 DEF 20 L 44 8
(BUCKET)
SPECIAL
CHARGEFA
9 998714 990004 BRICASHIO PAID 1 200 200 0.00 200.00 9 18.00 9 18.00 236.00
N
CHARGES
10 998714 180001 OIL FILTER FREESE 1 0 0 0 0.00 0.00 9 0.00 9 0.00 0.00
 REPLACEM
ENT
(INCLUDIN
RVICE
G ENGINE
OIL
CHANGE)
REMOVAL
&
INSTALLATI
ON OF
FREESE
11 998714 490007 DOSING 1 0 0 0.00 0.00 9 0.00 9 0.00 0.00
RVICE
UNIT
FILTER
(ISBE 5.9
SCR)
CHECKING
ENGINE
PERFORMA WARRAN
12 998714 540141 1 0 0 0.00 0.00 9 0.00 9 0.00 0.00
NCE BY TY
DIAGNOSTI
C KIT
REPLACEM
ENT OF
13 998714 540013 PAID 1 100 100 0.00 100.00 9 9.00 9 9.00 118.00
HEAD
LAMP.

Sub Total: 24,005.17

Total Tax Amount : 4,320.93
Parts Net Taxable Amount : 23,705.17 Final Labour Invoice Amount : 354.00
----------------------------------------------------------
Final Parts Invoice Amount : 27,972.10

@ 9% CGST on Labour: 27.00

@ 9% SGST on Labour: 27.00
@ 9% CGST on Parts: 2,133.47
@ 9% SGST on Parts: 2,133.47
Gross Amount : 28,326.10
Adjustments : -0.10
Rupees Twenty Eight Thousand Three Hundred Twenty Six Only. Grand Total : 28,326.00

Loyalty Info :
Member # : 31xxxxx0418 Tier # : Delight Max Balance Points : 14639

Note:
1) Insurance Liability % will only come for Insurance Job cards.

Dear Loyalty Member, you have earned points on this transaction of Rs28,326.00. These points would be credited to your Loyalty Account (
31xxxxx0418) 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 BENGALURU shall have jurisdiction in any proceedings relating to this contract.
3) I have inspected the vehicle KA51AH2352 and taken delivery of the vehicle only after being satisfied regarding the maintenance work carried out in the vehicle. I do not
have any grievances/complaints pertaining to the chassis no MAT790005NME00200
4) I hereby consent and authorize KAVACH AUTOMOTIVE PRIVATE LIMITED / NELAMANGALA and Tata Motors Limited for usage of all the data disclosed above and
also to share all my details and documents for promotional, marketing and transactional activities of Tata Motors Ltd. or any of its group companies/subsidiaries/
authorized dealers, in accordance with Tata Motor's Privacy Policy. I shall inform in writing to Tata Motors Limited, if I intend to withdraw my aforesaid consent.
 For KAVACH AUTOMOTIVE PRIVATE LIMITED

__________________ __________________
Customer's Signature Authorized signatory
Prepared By : PUTTARAJU B R Date : 10/08/2023
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - -
-----
KAVACH AUTOMOTIVE PRIVATE LIMITED
* GATE PASS *
Customer Name : GURUKRUPA ROADLINES . Invoice Ref. : IKAPAA2223000255 dated 30/12/2022
Account Name : GURUKRUPA ROADLINES Invoice Amount : Rs. 28,326.00
Vehicle No : KA51AH2352 Job Card / Order ref : JC-KapLtd-AA1-2223-000328 dated
30/12/2022
Chassis No : MAT790005NME00200 Gate Pass No & Date : __________________________________
____
Model Name : 1918TC
Vehicle / Goods received in good condition and to our satisfaction.

__________________
Customer's Signature For KAVACH AUTOMOTIVE PRIVATE LIMITED