Dealer Name : ASHOK AUTO SALES LTD Address : MATHURA 281006 GSTIN : 09AABCA3711C1ZB PAN No : AABCA3711C State Code : 09-Uttar Pradesh
Customer Code Invoice No Invoice Date
2009101 I242009101C00988 12-07-2024
IRN 7805e79456a44715fab9fdc5659f0e66972526f54d3abc06bffa16902698fc4c Acknowledgement No Acknowledgement Date
142415245282808 12-07-2024 03:16:00
To, TATA MOTORS COMMERCIAL VEHICLES LIMITED Tata Motors Ltd. NVB_Serv_UP_LUCKNOW UP IN 226019 GSTIN : 09AAACT2727Q1ZU State : 09-Uttar Pradesh Place of Supply : LUCKNOW
Invoice Details Taxable CGST SGST / UGST IGST Total Sr No HSN /SAC Code Value (A) Rate % Amount (B) Rate % Amount (C) Rate % Amount (D) Amount 2710.19.80 1423.75 9.00 128.14 9.00 128.14 0.00 0.00 1680.03 2 LUBRICATING OIL 4016.93.20 247.61 9.00 22.28 9.00 22.28 0.00 0.00 292.17 4 RUBBER RINGS(O-RINGS) 4823.90.30 324.04 9.00 29.16 9.00 29.16 0.00 0.00 382.36 6 PAPER, PAPERBIARD, EMBOSSED SEALS,LAMINATED OR PAPER GASKETS 8482.20.90 1596.03 9.00 143.64 9.00 143.64 0.00 0.00 1883.31 8 TAPERED ROLLER BEARINGS- OTHER 8482.99.00 351.22 9.00 31.61 9.00 31.61 0.00 0.00 414.44 10 BALL OR ROLLER BEARINGS - PARTS - OTHERS 8708.40.00 1399.22 14.00 195.89 14.00 195.89 0.00 0.00 1791.00 12 GEAR BOXES & PARTS THEREOF 8708.99.00 5520.88 14.00 772.92 14.00 772.92 0.00 0.00 7066.72 14 OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES OF HEADING 870 998714 1995.43 9.00 179.59 9.00 179.59 0.00 0.00 2354.61 17 MAINTENANCE AND REPAIR SERVICES OF TRANSPORT MACHINERY AND E QUIPMENT 12858.18 1503.23 1503.23 0.00 Total Invoice amount (A+B+C+D) 15864.64 Total Invoice amount in words : Fifteen Thousand Eight Hundred Sixty Four Rupees and Sixty Four paisa only
Digitally signed BHARAT by BHARAT BANSAL BANSAL Date: 2024.07.13 13:26:52 +05'30' For ASHOK AUTO SALES LTD Declarations: 1. Whether the tax is payable under reverse charge basis: No 2. GST will be paid to Government as per statutory requirement/compliance 3. The invoice falls under reimbursement in nature or taxable services nature
Print Date : Jul 13, 2024 11:44 AM 1 / 2
ANNEXURE SAP Claim No 2400182190 Claim Sub. Date 01-07-2024 12:00:00 AM Vehicle Reg. No JC-ASHOKA-MP-24 Chassis No MAT751272L7N08900 Job Card No Job Card Date 16-06-2024 25-001044 Service Req. KMs 266614 AMC # 00402890430010 Type CGST SGST / UGST IGST SR HSN/ Part # / Total Disc Disc Taxable Final Particulars Qty Rate Rate Rate No SAC Job Amt Amt % Amt Amt Rate % Amt Amt Amt % % 0000002 8708.99 DRIVE SH 1 8552625 1 5500.00 5500.00 275.00 5.00 5225.00 14.00 731.50 14.00 731.50 0.00 0.00 6688.00 .00 AFT 7903 TAPERED 0000002 ROLLER B 8482.20 2 8703340 EARING(H 1 1680.03 1680.03 84.00 5.00 1596.03 9.00 143.64 9.00 143.64 0.00 0.00 1883.31 .90 3103 UB UNIT) M/S SKF ROLLER C 0000002 AGE(LONG 8482.99 3 5052625 ER 28X48 1 369.70 369.70 18.49 5.00 351.22 9.00 31.61 9.00 31.61 0.00 0.00 414.44 .00 3118 X30.8)OF FER DRG. 0000002 4016.93 OIL SEAL 4 5052620 1 260.64 260.64 13.03 5.00 247.61 9.00 22.28 9.00 22.28 0.00 0.00 292.17 .20 ,REAR 7809 SYNCHRO 0000005 CONE(96 8708.40 5 8032620 DIA)(WIT 1 1472.86 1472.86 73.64 5.00 1399.22 14.00 195.89 14.00 195.89 0.00 0.00 1791.00 .00 1601 H CARBON LINING) 0000000 8708.99 HEX COLL 6 0322262 1 179.73 179.73 8.99 5.00 170.74 14.00 23.90 14.00 23.90 0.00 0.00 218.54 .00 AR NUT 0072 OVERHOUL 0000000 ING/INSP 7 998714 0000026 ECTION/R 1 1995.43 1995.43 0.00 0.00 1995.43 9.00 179.59 9.00 179.59 0.00 0.00 2354.61 0018 EINSTALA TION OF TMGO GEA 2710.19 TMGOGR8 R OIL 80 8 5 284.75 1423.75 0.00 0.00 1423.75 9.00 128.14 9.00 128.14 0.00 0.00 1680.03 .80 0W90LL W90 LONG LIFE 0000002 HEX NUT 8708.99 9 8552630 (M26X1.5 1 131.73 131.73 6.59 5.00 125.14 14.00 17.52 14.00 17.52 0.00 0.00 160.18 .00 6501 LH) 0000008 KIT GASK 4823.90 10 8542604 ET FOR G 1 341.09 341.09 17.05 5.00 324.04 9.00 29.16 9.00 29.16 0.00 0.00 382.36 .30 1109 BS 550 Grand Total 13354.96 496.79 12858.18 1503.23 1503.23 0.00 15864.64
