TAX INVOICE

M/S MANGALAM TRANSPORT CO.

M/S SAI MANGALAM TRANSPORT CO.
103, DURGA SADAN BAIJNATH PARA
, RAIPUR
RAIPUR, 492001
Chattisgarh, India
Phone No (Res,Off,Mob): 9826125800,
Customer TIN No :
A/C Code : 1-5VA6KXL

Invoice No : AnmMot-KO-1213-00840
Invoice Date :13/10/2012
Model : 4018TC
Chassis No : MAT447212B3J26698
Insurance Co :
Kms. : 60583
Vehicle Regn. No : CG04JC4347
Job Card No. : JC-AnmMot-KO-1213-000730
Job Card Date : 11/10/2012
Service Request Type : On Site Repair
Customer P.O. No - Date :
Payment Method : CASH

ACGPA4315GSD001
TIN NO : 22924601835
Sr.
Part No/
No.
Job Code

CST NO : 11-03-1881-1-S
Particulars

Type

UoM

Qty

Rate
(Rs)

Dis. (Rs)
/ Item

Dis.
%

VAT
%

VAT (Rs)

Amount
(Rs)

990005

Deputation charges for onsite repairs.

ATM - Charge

PAID

2,000.00

990001

Miscellaneous Activity. Mechanical

Charge

PAID

2,000.00

_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
________

Final Parts Invoice Amount :

Parts Net Taxable Amount :
Rupees Four Thousand Only.

Terms and Conditions :

0.00
0.00

Final Labour Invoice Amount :

4,000.00
---------------------------------------------------------Gross Amount :
4,000.00
Adjustments :
0.00
4,000.00
Grand Total :

E. & O. E.

1) Goods once sold will not be taken back or exchanged except as required by law.
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
Prepared By : ANMOL AGRAWAL

__________________
Authorized signatory
Date : 13/10/2012

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ANMOL MOTORS
* GATE PASS *
Customer Name :
MANGALAM TRANSPORT CO.
Invoice Ref. :
AnmMot-KO-1213-00840 dated 13/10/2012
Account Name :
M/S SAI MANGALAM TRANSPORT CO.
Invoice Amount :
Rs. 4,000.00
Vehicle No :
CG04JC4347
Job Card / Order ref :
JC-AnmMot-KO-1213-000730 dated 11/10/2012
Chassis No :
MAT447212B3J26698
Gate Pass No & Date :
______________________________________
Model Name :
4018TC
Vehicle / Goods received in good condition and to our satisfaction.
__________________
Customer's Signature

For ANMOL MOTORS