TAX INVoICE

Issued under GST Invoice Rules Original :For Recipient

Duplicate :For Supplier

Mr. S N VIGNESH Invoice No: ISKRCZ2425001483

ERODE Invoice Date :22/O8/2024
ERODE, ERODE Model :TATA TIAGO
MARAPPAMPALAYAM, 638301 Chassis No : MAT626350MKF44306
Tamil Nadu(33) Insurance Co: TATA AIG GENERAL INSURANCE
Phone No (Res,Off, Mob):,. 8078749646 COMPANY LIMITED
Customer GSTIN: Insurance Type:
A/C Code: 5-24PEZQ3J Insurance Expiry Date:
Kms. :36017
Vehicle Regn. No: TN85S7705
(33) Job Card No. :JC-SkrLya-CP1-2425-001315
Phone No (Res,Off,Mob): Job Card Date : 22/08/2024
Customer GSTIN Service Request Type : Paid Service
A/C Code : Customer P.0. No - Date:
Place of Supply: 33-Tamil Nadu Payment Method: CASH
Warranty Expired :Y
Dealer PAN:ABHCS6682H
Dealer GSTIN :33ABHCS6682H1Z0

PAN
Total
Disc Campai
|Insuran
CGST |sGSTIUTGS
ce Taxabl Total A
HSNISAC
Part#/Job
Particulars Type UoM Qty Rate AmtExtraAmt/lte an Disc Disc %Liability|e Amt Rate Amoun Rate Amoun (Incl.
Code (Base Chg m %
Price) % Taxes)
Tata Motors
2710.19:9|8855PETR0jGenuine Oil 3.5 522.88|1,830.08 0
1,330.0 164.71|9 164.71| 2,159.4
Paid
0 023 Jow-20 (4X3.
5L
8421.23.0 5715181301|0|L FILTER Paid Each 151.69 151.69 0 151.69 13.65 9 13.65 179.0
01 ASSY
BRAKE 8.54 9
3819.00.1|8855BRFLO FLUID (DOT Paid Each 94.92 94.92 0 94.92 8.54 112.0
00 4) 250ML
MAGNETIC 11.81| 14
i8708.99.0 2690261072 DRAIN Paid Each 1 84.38 84.38 84.38 14 11.81 108,0
02 PLUG

3824.90.98855ELVIOo Brake Parts 1,864. |186.44 9 16.78 9 16.78 220.0

Ltr 0.1 186.44|
Klene (0.1 Paid 41
LX36)
3405.90.9G8855WOR Windshield Each 3 33.90 101.69| 101.69 9 9.15 9 9.15 120.0
Paid
KO049P Fluid 50 ml
3M Dry 4.04 9 4.04| 53.0
iGe05.20.9 8855WORK Sanding Paid Each 1 44.92 44.92 44.92 9
0021M Disc 6"
|320grit
 WIPER
$512.90.0 |8855542482 BLADE KIT
Paid Each 2 505.93|1,011.86
01
TIAGO/TIG 91.07 9 91.07 1,194.0
|OR 6
8512.40,05438824001 WIPER
56 BLADE
ASSY, REAR
Paid Each 1 299.15 299.15
26.92 9 26.92 353.0
299.15 9
Gold Club
10 4911.99.9 8855GOLDOMembership
001 Paid Each 1 233.05 233.05
Booklet 233.05 9 20.97 9 20.97 275.0
INTERNAL
11 998714 3MIARCAVI|
TY
PANEL
PROTECTI PAID 1 1600 1600 1,290.0
|ON - 3M
310.00 116.10| 9 116.10 1,522.2
MAJOR
1
998714 PAIDMJ SERVICE
(EVERY PAID 1 1654 1654|
0.00 1,654.0| 148.86 9 148.86 1,951.7
15000 KMS)

Sub Total: 6,982.18

Total Tax Amount: 1,265.23
Parts Net Taxable Amount 4,038.18 Discount on Labour: (347.39 )
Final Labour Invoice Amount : 3,126.53
Final Parts Invoice Amount : 4,773.49

9% CGST on Labour: 264.96

@ 9% CGST on Parts: @ 9% SGST on Labour:
355.84 264.96
9% SGST on Parts: 355.84
@ 14% CGST on Parts: 11.81
@ 14% SGST on Parts: 11.81

Gross Amount: 7,900.02

Rupees Seven Thousand Nine Hundred Only. Adjustments : -0.02
Grand Total : 7,900.00
iote:
1) Insurance Liability % will only come for Insurance Job cards.

ax Payable under Reverse Charge -No

Special Observations:
Terms and Conditions :
1)Goods once sold will not be taken back r exchanged except as
2) Oniy the courts of CUDDALORE shall have jurisdiction in any required by law. E. &0. E.
proceedings relating to this contract.
3) Statistically generated based on Average kilometer's run per day.
4)|have inspected the vehicle TN85S7705 and taken
delivery of the vehicle only after being satisfied regarding the
have any grievances/complaints pertaining to the chassis no MAT626350MKF44306 maintenance work carried out in the vehicle. I do not
5) | herebyconsent and authorize
SCHAKRALAYA MOTORS PVT.LTD-300B950
disclosed above and also to share all my details and documents for /CUDDALORE and Tata Motors Passenger Vehicles Limited for usage of all the data
its aroup companies/subsidiaries/ authorized dealers, in promotional, marketing and transactional activities of Tata Motors Passenger Vehicles Ltd, or any of
if Iintend to withdraw my aforesaid consent. accordance with Tata Motor's Privacy Policy. Ishall inform in writing to Tata Motors Passenger Vehicles Limited,

For SCHAKRALAYA MOTORS PVT,

LTD-300B950
Customner's Signature
Prepared By : DHINESH K Authorized signatory
Date:22/08/2024