TAX INVOICE
Issued under GST Invoice Rules Original :For Recipient
Duplicate :For Supplier
NAVYA LOGISTICS LLP Invoice No : IAVSAA2425001126
NAVYA LOGISTICS LLP Invoice Date :10/02/2025
MUSTIL NO 10,KILLA NO 12,NAVYA LOGISTICS LLP, VILLAGE Model : 1921
GARHI Chassis No : MAT837003R1A01348
REWARI, REWARI Insurance Co : NATIONAL INSURANCE
REWARI, 123401 Insurance Type :
Haryana(06) Insurance Expiry Date :
Phone No (Res,Off,Mob): 9138946002, 9138946002, 9138946002 Kms. : 109889
Customer GSTIN : 06AALFN8108P1ZO Vehicle Regn. No : NL01AH6274
A/C Code : 1-2AKOSEJ1 Job Card No. : JC-AvsCtr-AA1-2425-001182
MUSTIL NO 10,KILLA NO 12,NAVYA LOGISTICS LLP, VILLAGE Job Card Date : 10/02/2025
GARHI Service Request Type : On Site Repair
REWARI, REWARI Customer P.O. No - Date :
REWARI, Payment Method : CASH
Haryana(06) Warranty Expired :N
India Dealer PAN:CJGPS3154J
Phone No (Res,Off,Mob): 9953290539, Dealer GSTIN : 29CJGPS3154J1ZQ
Customer GSTIN : 06AALFN8108P1ZO Next Service Date * : 20/02/2026
A/C Code : 1-2AKM139P
Place of Supply: 06-Haryana
PAN :
Total Insuran IGST
Disc Campai
S Part#/Job Amt Extra Disc ce Taxabl Total Amt
HSN/SAC Particulars Type UoM Float Qty Rate Amt/Ite gn Disc Rate
No Code (Base Chg % Liability e Amt Amount (Incl. Taxes)
m % %
Price) %
TATA
3102.10.0 88639900000 GENUINE 2,237.28
1 Paid Each N 2 1,118.64 2,237.28 0 0.00 2,640.00
0 3 DEF 20 L
(BUCKET)
MISCELLAN
2 998714 990004 EOUS FOC N 2 0 0 0.00 0.00 18 0.00 0.00
ACTIVITY.
Sub Total: 2,237.28
Total Tax Amount : 402.72
Parts Net Taxable Amount : 2,237.28 Final Labour Invoice Amount : 0.00
----------------------------------------------------------
Final Parts Invoice Amount : 2,640.00
@ 9% CGST on Parts: 201.36
@ 9% SGST on Parts: 201.36
Gross Amount : 2,640.00
Adjustments : 0.00
Rupees Two thousand Six Hundred Forty Only. Grand Total : 2,640.00
Loyalty Info :
Member # : xxxxx Tier # : Balance Points :
Note:
1) Insurance Liability % will only come for Insurance Job cards.
Dear Loyalty Member, you have earned points on this transaction of Rs1,320.00. These points would be credited to your Loyalty Account (xxxxx)
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 TORANGALLU shall have jurisdiction in any proceedings relating to this contract.
3) I have inspected the vehicle NL01AH6274 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 MAT837003R1A01348
4) I hereby consent and authorize AVS AUTO CARE CENTRE-2089703 / TORANAGAL 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 AVS AUTO CARE CENTRE-2089703
__________________ __________________
Customer's Signature Authorized signatory
Prepared By : GHOUSE MOHD Date : 10/02/2025
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AVS AUTO CARE CENTRE-2089703
* GATE PASS *
Customer Name : NAVYA LOGISTICS LLP Invoice Ref. : IAVSAA2425001126 dated 10/02/2025
Account Name : NAVYA LOGISTICS LLP Invoice Amount : Rs. 2,640.00
Vehicle No : NL01AH6274 Job Card / Order ref : JC-AvsCtr-AA1-2425-001182 dated
10/02/2025
Chassis No : MAT837003R1A01348 Gate Pass No & Date : __________________________________
____
Model Name : 1921
Vehicle / Goods received in good condition and to our satisfaction.
__________________
Customer's Signature For AVS AUTO CARE CENTRE-2089703
