TAX INVOICE
Customer Details
Vehicle Details
Invoice No : AnmMot-KO-1213-01334
Invoice Date : 01/03/2013
Job Card/Sales Order No. : OTC-AnmMot-KO-1213-00062
Job Card/Sales Order Date : 01/03/2013
Customer P.O. No - Date :
Payment Method : CASH Model Name :
Kms : Chassis # :
Reg No : CG12S1677
Transporter Name:
M/S AGRAWAL STONE CRUSHING COMPANY
PROP :- MR. SUBHASH CHANDRA AGRAWAL,
AGROHA MARG, WARD NO. 08,
KORBA.
KORBA
Chattisgarh India.
Pin - 495450
Phone No (Off,Fax): 9425224115,
A/C Code : 1-8B7J9F
Tender Number :
TIN NO : 22924601835
CST NO : 11-03-1881-1-S
Sales Executive:
Sr.
No.
Part No
Particulars
Type
UoM
278650100313
RADIATOR
ASSY.COMPLETE
Paid
Each
278620990111
ASSY FAN (RING
TYPE) WITH
VISCOUS 22 INC
Paid
284188700101
ASSY ENGINE HOOD
COMPLETE-RHD
T06560000295
COMPRESSOR AIR
Qty
Rate
Base
Disc.%
Schem
Disc.%
Dis.
/ Item
Dis. %
10,950.00
0.00
0.00
Each
8,700.00
0.00
Paid
Each
6,985.00
Paid
Each
9,435.00
TAX
%
TAX
Amount
(Rs)
14.00
1,344.7
4
10,950.00
0.00
14.00
1,068.4
2
8,700.00
0.00
0.00
14.00
857.81
6,985.00
0.00
0.00
14.00
1,158.6
8
9,435.00
____________________________________________________________________________________________________________________________________________________
Sub Total :
36,070.00
Name
Net Taxable Amount : 31,640.35
Tax Rate
Tax Amount
VAT
14.00
4,429.65
------------------------------------------------------Gross Amount :
36,070.00
Adjustments :
0.00
Grand Total :
36,070.00
Rupees Thirty Six Thousand Seventy Only.
Note:
Dear Customer you missed earning 361 TATA Points on this transaction of total invoice amount Rs 36,070.00 .To avail this benefit and to experience
a world of privileges enroll today to become a TATA Delight Member. To know more contact dealer loyalty desk or call 1800 209 7979 and visit www.tatadelight.com
become a proud TATA Delight member and experience Har Kadam par Khushiyaan.
____________________________________________________________________________________________________________________________________
E. & O. E.
Terms and Conditions :
1) Goods once sold will not be taken back.
2) Only the courts of KORBA 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 ANMOL MOTORS
_________________________
Customer's Signature
_________________________
Authorized signatory
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ANMOL MOTORS
* GATE PASS *
Account Name :
M/S AGRAWAL STONE CRUSHING COMPANY
Invoice Ref. :
Vehicle No :
CG12S1677
Invoice Amount :
Chassis No :
Job Card / Order ref :
Model Name :
Gate Pass No & Date :
Vehicle / Goods received in good condition and to our satisfaction.
__________________
Customer's Signature
AnmMot-KO-1213-01334 dated 01/03/2013
Rs. 36,070.00
OTC-AnmMot-KO-1213-00062 dated 01/03/2013
___________________________________
For ANMOL MOTORS
