04D161962 (29)

TAX INVOICE

Mr. THE COMMANDING OFFICER ( FOR MTO) Invoice No : SuseeTr-KP2-1516-00731
INS RAJALI Invoice Date :29/08/2015
NAVAL AIR STATION Model : 1212TC
ARAKONAM, VELLORE Chassis No : 424110HVZ209966
ARAKONAM, 631001 Insurance Co :
Tamil Nadu, India Kms. : 116421
Phone No (Res,Off,Mob): , , 08110830925 Vehicle Regn. No : 04D161962
Customer TIN No : Job Card No. : JC-SuseeTr-KP2-1516-000736
A/C Code : 1-CZ6A1I1 Job Card Date : 29/08/2015
Service Request Type : Paid Service
33694243171 Particulars Type Customer P.O. No - Date : VAT Amount
Sr. Part No/ Payment Method : CREDIT (Rs) (Rs)
No. Job Code Warranty Expired :N

UoM Qty/No. Rate Extra Dis. (Rs) Dis. VAT
Of Jobs (Rs) Charge / Item % %

1 282941108001 FITTING SCREW Paid Each 10 10.00 0 14.50 12.66 100.00
(PROPELLER SHAFT)

2 ANABOND25 ANABOND-666T (25 GM) Paid Each 1 50.00 0 14.50 6.33 50.00

3 207650105860 RUBBER HOSE-RAD TO Paid Each 1 749.00 0 14.50 94.85 749.00

ENGINE

4 207650105874 RUBBER HOSE-ENG Paid Each 1 389.00 0 14.50 49.26 389.00

END(RAD TOP TANK TO

ENG)

5 206950105825 RUBBER HOSE - RAD.TO Paid Each 1 350.00 0 14.50 44.32 350.00

ENG.

6 MOUNTING001 RADIATOR MOUNTING Paid Each 2 200.00 0 14.50 50.66 400.00

7 200001 UPPER WATER HOSE FOC 1 0.00

_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
________

@ 14.50 % VAT on Parts : 258.09

Final Parts Invoice Amount : 2,038.00 Final Labour Invoice Amount : 0.00

----------------------------------------------------------

Parts Net Taxable Amount : 1,779.91 Gross Amount : 2,038.00

Adjustments : 0.00

Rupees Two Thousand Thirty Eight Only. Grand Total : 2,038.00

Note:

Dear Customer you missed earning 20 TATA Points on this transaction of total invoice amount Rs 2,038.00 .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

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 KANCHIPURAM 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 SUSEE TRUCKS PVT LTD
Customer's Signature
Prepared By : HARI N __________________
Authorized signatory

Date : 29/08/2015

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

SUSEE TRUCKS PVT LTD

* GATE PASS *

Customer Name : THE COMMANDING OFFICER ( FOR MTO) Invoice Ref. : SuseeTr-KP2-1516-00731 dated 29/08/2015

Vehicle No : 04D161962 Invoice Amount : Rs. 2,038.00

Chassis No : 424110HVZ209966 Job Card / Order ref : JC-SuseeTr-KP2-1516-000736 dated 29/08/2015

Model Name : 1212TC Gate Pass No & Date : ______________________________________

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

___________________ For SUSEE TRUCKS PVT LTD
Customer's Signature