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