TAX INVOICE

Issued under GST Invoice Rules Original :For Recipient

Duplicate :For Supplier

GURUKRUPA ROADLINES . Invoice No : IKAPAA2223000181

GURUKRUPA ROADLINES Invoice Date :19/06/2023
NO.36/6, SHOP NO.4, CHANDAPURA ROAD Model : 1918TC
KAVALAHOSAHALLI, KASABA HOBLI,ANEKAL TALUK Chassis No : MAT790005NME00201
BENGALURU EAST, BENGALURU URBAN Insurance Co : BAJAJ ALLIANZ
BENGALURU, 562106 Insurance Type :
Karnataka(29) Insurance Expiry Date :
Phone No (Res,Off,Mob): , , 7026666646 Kms. : 33494
Customer GSTIN : 29AAVFG2335F1Z5 Vehicle Regn. No : KA51AH2353
A/C Code : 1-29ONLHSR Job Card No. : JC-KapLtd-AA1-2223-000254
Place of Supply: 29-Karnataka Job Card Date : 19/06/2023
Service Request Type : First Free Service
Customer P.O. No - Date :
Payment Method : CASH
Warranty Expired :N
Dealer PAN:
Dealer GSTIN : 29AAICK3265E1ZF
Next Service Date * :
PAN :
Total Insuran SGST/UTGS
Disc Campai CGST Total Amt
S Part#/Job Amt Extra ce Taxabl T
HSN/SAC Particulars Type UoM Qty Rate Amt/Ite gn Disc Disc % (Incl.
No Code (Base Chg Liability e Amt Rate Amoun Rate Amoun
m % Taxes)
Price) % % t % t
TMGO
2710.19.8 TMGOCK41 Engine oil 7,308.5
1 Paid Ltr 28 261.02 7,308.56 0 9 657.77 9 657.77 8,624.10
0 5W40 CK415W40 6
BSVI
CARTRIDG
8421.31.0 5737189998 2,202. 2,202.5
2 E LUB OIL Paid Each 1 2,202.54 0 9 198.23 9 198.23 2,599.00
0 07 54 4
FILTER BS6
COALESCE
R
8421.31.0 5701019998 2,464. 2,464.4
3 BREATHER Paid Each 1 2,464.41 0 9 221.80 9 221.80 2,908.00
0 25 41 1
CARTRIDG
E BS6
DEF TANK -
8421.39.9 5737141199 2,127. 2,127.9
4 IN TANK Paid Each 1 2,127.97 0 9 191.52 9 191.52 2,511.00
0 21 97 7
FILTER BS6
KIT -
8421.23.0 5737149998 SUPPLY 5,381. 5,381.3
5 Paid Each 1 5,381.36 0 9 484.32 9 484.32 6,350.00
0 58 UNIT MAIN 36 6
FILTER BS6
AIR FILTER
8421.39.9 2786091399 PRIMARY 1,725. 1,725.4
6 Paid Each 1 1,725.42 0 9 155.29 9 155.29 2,036.00
0 08 ELEMENT 42 2
BS1/2/3/4/6
ASSY.
380DIA.
8708.93.0 8854250131 20,234 20,234.3
7 DRIVEN Warranty Each 1 0 0.00 14 0.00 14 0.00 0.00
0 18 .37 7
DISC &
COVER
5202.10.0 COTTON
8 CLOTH01 Paid Each 5 14.29 71.43 0 71.43 2.5 1.79 2.5 1.79 75.00
0 PIECE
REMOVAL
&
INSTALLATI
FREESE
9 998714 490007 ON OF 1 0 0 0.00 0.00 9 0.00 9 0.00 0.00
RVICE
DOSING
UNIT
FILTER
 (ISBE 5.9
SCR)
CLUTCH
PRESSURE
PLATE
WITH DISC
(INCLUDES
REMOVAL
WARRAN
10 998714 250001 AND 1 0 0 0.00 0.00 9 0.00 9 0.00 0.00
TY
REINSTALL
ATION OF
GEAR BOX,
CLUTCH
ROD ASSY,
FORK ETC)
CHECKING
ENGINE
PERFORMA WARRAN
11 998714 540141 1 0 0 0.00 0.00 9 0.00 9 0.00 0.00
NCE BY TY
DIAGNOSTI
C KIT
OIL FILTER
REPLACEM
ENT
FREESE
12 998714 180001 (INCLUDIN 1 0 0 0 0.00 0.00 9 0.00 9 0.00 0.00
RVICE
G ENGINE
OIL
CHANGE)

Sub Total: 21,281.68

Total Tax Amount : 3,821.42
Parts Net Taxable Amount : 21,281.68 Final Labour Invoice Amount : 0.00
----------------------------------------------------------
Final Parts Invoice Amount : 25,103.10

@ 2.5% CGST on Parts: 1.79

@ 2.5% SGST on Parts: 1.79
@ 9% CGST on Parts: 1,908.92
@ 9% SGST on Parts: 1,908.92
Gross Amount : 25,103.10
Adjustments : -0.10
Rupees Twenty Five Thousand One Hundred Three Only. Grand Total : 25,103.00

Loyalty Info :
Member # : 31xxxxx0418 Tier # : Delight Max Balance Points : 13809

Note:
1) Insurance Liability % will only come for Insurance Job cards.

Dear Loyalty Member, you have earned points on this transaction of Rs25,103.00. These points would be credited to your Loyalty Account (
31xxxxx0418) 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 BENGALURU shall have jurisdiction in any proceedings relating to this contract.
3) I have inspected the vehicle KA51AH2351 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 MAT790005NME00201
4) I hereby consent and authorize KAVACH AUTOMOTIVE PRIVATE LIMITED / NELAMANGALA 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 KAVACH AUTOMOTIVE PRIVATE LIMITED

__________________ __________________
Customer's Signature Authorized signatory
Prepared By : PUTTARAJU B R Date : 19/06/2022
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - -
-----
KAVACH AUTOMOTIVE PRIVATE LIMITED
* GATE PASS *
Customer Name : GURUKRUPA ROADLINES . Invoice Ref. : IKAPAA2223000181 dated 19/12/2022
Account Name : GURUKRUPA ROADLINES Invoice Amount : Rs. 25,103.00
Vehicle No : KA51AH2351 Job Card / Order ref : JC-KapLtd-AA1-2223-000254 dated
19/12/2022
Chassis No : MAT790005NME00201 Gate Pass No & Date : __________________________________
____
Model Name : 1918TC
Vehicle / Goods received in good condition and to our satisfaction.

__________________
Customer's Signature For KAVACH AUTOMOTIVE PRIVATE LIMITED