TAX INVOICE

Issued under GST Invoice Rules Original :For Recipient

Duplicate :For Supplier
IRN:5e486c2321c7971fa18ccead57ca560db1d38dbffcf7e9ab9e04b60a63efb249
IRN Ack No:112422002708788
IRN Ack Date:27/09/2024

M/S TATA MOTORS CARS SERVICE Invoice No : ISELAF2425001914

KUKATPALLY, Invoice Date :27/09/2024
KUKATPALLY,500072 Model : NEXON
HYDERABAD Chassis No : MAT627467RAB01917
Telangana(36) Kms. : 7285
Phone No (Res,Off,Mob): , , 8143979710 Vehicle Regn. No : TG07F7503
Customer GSTIN : 36AAECE2328J1ZB Job Card No. : JC-SelCar-AA6-2425-001513
A/C Code : 5-25A0LD8V Job Card Date : 11/09/2024
Place of Supply: 36-Telangana Service Request Type : Accident
Customer P.O. No - Date :
Payment Method : CASH
Warranty Expired :N
Dealer PAN:AEBFS5430B
Dealer GSTIN : 36AEBFS5430B1ZG

PAN :
Total SGST/UTGS
Disc Campai CGST Total Amt
S Part#/Job Amt Extra Taxabl T
HSN/SAC Particulars Type UoM Qty Rate Amt/Ite gn Disc Disc % Amt/Ite (Incl.
No Code (Base Chg m% e Amt Rate Amoun Rate Amoun
m % Taxes)
Price) % t % t
8708.99.0 54646000CL CED HOOD 20,339 20,339.8 20,339.
1 Paid Each 1 0 14 2847.58 14 2847.58 23,187.4
0 101135 ASSY .84 4 84
GARNISH
8708.99.0 5464885063 TRIM,TOP
2 Paid Each 1 1013.2 1013.28 0 1013.2 14 141.86 14 141.86 1,155.14
0 21 GRILL,
8 8
UPPER
THINNERN P.P.(NC)
3 38140010 C THINNER
Paid Ltr 0.5 0.00 0.00 0 0.00 14 0.00 14 0.00 0.00
800R
3208.90.9 8855AXLT0 2,427.
4 FLEXIBLE Paid Ltr 0.1 242.80 0 0.00 9 0.00 9 0.00 0.00
0 050
SEALER(1L)
97
759R
UNIVERSAL
3214.90.9 8855AXLT0 1,316.
5 POLYESTE Paid Kgs 0.2 263.22 0 0.00 9 0.00 9 0.00 0.00
0 064
R PUTTY
10
(2KG)
AB385 HI
3814.00.1 8855AXLT0 TEMP
6 Paid Ltr 0.25 790.68 197.67 0 0.00 9 0.00 9 0.00 0.00
0 068 THINNER
(5L)
7 3208.20.9 8855AXLT0 AB150 Paid Ltr 0.3 3,148. 944.49 0 0.00 9 0.00 9 0.00 0.00
 BASE COAT
0 072
BINDER(4L)
31
OPS
(Overspray
3920.10.1 G8855WOR
8 Protecting Paid Each 1 173.73 173.73 0 0.00 9 0.00 9 0.00 0.00
9 K0010
Sheet) 4m
X6
3M Dry
6805.20.9 8855WORK Sanding File
9 Paid Each 1 66.10 66.10 0 0.00 9 0.00 9 0.00 0.00
0 0027M sheet (M)
80grit
3M Dry
6805.20.9 8855WORK Sanding File
10 Paid Each 2 139.83 279.66 0 0.00 9 0.00 9 0.00 0.00
0 0031M sheet (L)
120grit
SHEET
METAL
WELDING/R Paid
11 998714 980016 1 0 0 350 0.00 0 350.00 9 31.5 9 31.5 381.5
EPAIR
BONNET
R/R
DAYTIME
RUNNING
LIGHT, Paid 7,813.0 703.17 8,516.17
12 998714 980016 1 0 0 7813 0.00 0 9 703.17 9
DARK 0
EDITION

SHEET
METAL
WELDING/R
EPAIR Paid
13 998714 980016 1 0 0 250 0.00 0 250.00 9 22.5 9 22.5 272.5
FRONT
BUMPER
ADD ON
R/R
SHEET
METAL
WELDING/R
14 998714 980016 EPAIR Paid 1 0 0 6711 0.00 0 6,711. 9 603.99 9 603.99 7,918.98
BONNET 00
PAINTING

PARKING
CHARGES
15 Paid 1 0 3600 0 0.00 0 0 0 0.00 0 0.00 3600.00

Sub Total: 36,477.12

Total Tax Amount : 8,701.02
Parts Net Taxable Amount : 11,153.12 Final Labour Invoice Amount : 8,449.98

Final Parts Invoice Amount : 14,276.00

@ 9% CGST on Labour: 644.49

@ 9% SGST on Labour: 644.49
@ 14% CGST on Parts: 1,561.44
@ 14% SGST on Parts: 1,561.44
Gross Amount : 45,031.69
Adjustments : 0.31
Rupees Twenty Two Thousand Seven Hundred Twenty Six Only. Grand Total : 45,032.00
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SELECT CARS-300B360
* GATE PASS *
Customer Name : LINGAMPALLY RAJESH BABU Invoice Ref. : ISELAF2425001914 dated 27/09/2024
Vehicle No : TG07F7503 Invoice Amount : Rs. 45,032.00
Chassis No : MAT627467RAB01917 Job Card / Order ref : JC-SelCar-AA6-2425-001513 dated
11/09/2024
Model Name : NEXON Gate Pass No & Date :

Vehicle / Goods received in good condition and to our satisfaction.

Customer's Signature For SELECT CARS-300B360