AMC TAX INVOICE

(issued under rule 46 of CGST Act)

Dealer Name : ASHOK AUTO VENTURES LLP
Address : TEHSIL DADRI G T ROAD GAUTAM BUDDHA NAGAR 203207
GSTIN : 09ABHFA1203F1Z0 PAN No : ABHFA1203F State Code : 09-Uttar Pradesh

Customer Code Invoice No Invoice Date

2007361 I242007361C00613 11-07-2024

IRN
24cebe1f4628a7d1cda0e170accff70b9e3f925c8d0f09664e2cadb7479aaf63
Acknowledgement No Acknowledgement Date

142415240349913 11-07-2024 05:21:00

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 11127.88 9.00 1001.51 9.00 1001.51 0.00 0.00 13130.90
2
LUBRICATING OIL
3403.99.00 1396.02 9.00 125.64 9.00 125.64 0.00 0.00 1647.30
5
LUBRICATING PREPARATIONS - OTHERS
3820.00.00 1851.70 9.00 166.65 9.00 166.65 0.00 0.00 2185.00
7
FLUIDS
4016.93.20 408.86 9.00 36.80 9.00 36.80 0.00 0.00 482.46
10
RUBBER RINGS(O-RINGS)
4016.93.30 915.84 9.00 82.43 9.00 82.43 0.00 0.00 1080.70
12
REBBER SEALS ( OIL SEALS AND THE LIKE )
4823.90.90 3739.35 9.00 336.54 9.00 336.54 0.00 0.00 4412.43
15
PLAIN OR EMBOSSED SEALS MADE OF PAPER-PAPER GASKETS
5603.93.00 0.00 6.00 0.00 6.00 0.00 0.00 0.00 0.00
17
NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COVERED OR LA
8421.11.00 1359.66 9.00 122.37 9.00 122.37 0.00 0.00 1604.40
19
FILTERS
8421.21.90 3852.29 9.00 346.70 9.00 346.70 0.00 0.00 4545.69
21
FILTER
8708.40.00 632.85 14.00 88.60 14.00 88.60 0.00 0.00 810.05
24
GEAR BOXES & PARTS THEREOF
8708.93.00 6972.05 14.00 976.09 14.00 976.09 0.00 0.00 8924.23
26
CLUTCHES AND PARTS THEREOF
998714 2925.00 9.00 263.25 9.00 263.25 0.00 0.00 3451.50
28
MAINTENANCE AND REPAIR SERVICES OF TRANSPORT MACHINERY AND E QUIPMENT
35181.50 3546.58 3546.58 0.00
Total Invoice amount (A+B+C+D) 42274.66
Total Invoice amount in words : Forty Two Thousand Two Hundred Seventy Four Rupees and Sixty Six paisa only

Print Date : Jul 13, 2024 12:08 PM 1 / 4

 Digitally signed
BHARAT byBANSAL
BHARAT

BANSAL Date: 2024.07.13

15:08:46 +05'30'
For ASHOK AUTO VENTURES LLP
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 12:08 PM 2 / 4

 ANNEXURE
SAP Claim No 2400179740 Claim Sub. Date 29-06-2024 12:00:00 AM Vehicle Reg. No
JC-AUTVEN-DP1-2
Chassis No MAT790207N1F18628 Job Card No Job Card Date 18-06-2024
425-000759
Service Req.
KMs 321576 AMC # 00403475090010
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
% %
TMGO RA
2710.19 TMGORA8 OIL 80W1
1 12 318.64 3823.68 0.00 0.00 3823.68 9.00 344.13 9.00 344.13 0.00 0.00 4511.94
.80 0W140LL 40 LONG
LIFE
OIL FILT
0000000 ER REPLA
2 998714 0000018 CEMENT ( 1 675.00 675.00 0.00 0.00 675.00 9.00 60.75 9.00 60.75 0.00 0.00 796.50
0001 INCLUDIN
G ENGINE
LUBE OIL
0000005 FITER A
8421.11
3 7091813 SSY (M/S 1 1431.22 1431.22 71.56 5.00 1359.66 9.00 122.37 9.00 122.37 0.00 0.00 1604.40
.00
0102 FLEETGU
ARD)
0000005
8708.40
4 0303340 OIL SEAL 2 333.08 666.16 33.31 5.00 632.85 14.00 88.60 14.00 88.60 0.00 0.00 810.05
.00
7801
0000002 CLUTCH D
8708.93
5 7242520 ISC ASSY 1 7339.00 7339.00 366.95 5.00 6972.05 14.00 976.09 14.00 976.09 0.00 0.00 8924.23
.00
0246 ,DIA 380
TATA GEN
0000008
3820.00 UINE COO
6 8639998 3 254.24 762.72 38.14 5.00 724.58 9.00 65.21 9.00 65.21 0.00 0.00 855.00
.00 LANT 1LT
0054
R
TMGO ENG
2710.19 TMGOCK4 INE OIL
7 19 272.03 5168.57 0.00 0.00 5168.57 9.00 465.17 9.00 465.17 0.00 0.00 6098.91
.80 15W40 CK415W40
BSVI
0000002 HUB SEAL
4016.93
8 8463340 6.5T PI 2 262.02 524.04 26.20 5.00 497.84 9.00 44.81 9.00 44.81 0.00 0.00 587.46
.30
7801 I
0000008 IMPERIAL
3403.99
9 8639980 HD GREA 0.6 2449.15 1469.49 73.47 5.00 1396.02 9.00 125.64 9.00 125.64 0.00 0.00 1647.30
.00
0068 SE 5 KG
FUEL FIL
0000005 TER ELEM
8421.21
10 7090912 ENT ASSY 1 1762.74 1762.74 88.14 5.00 1674.60 9.00 150.71 9.00 150.71 0.00 0.00 1976.02
.90
9913 WITH O-
RING
TATA GEN
0000008
3820.00 UINE COO
11 8639998 1 1186.44 1186.44 59.32 5.00 1127.12 9.00 101.44 9.00 101.44 0.00 0.00 1330.00
.00 LANT 5LT
0057
R
0000005 AIR FILT
5603.93
12 7090913 ER ELEME 1 1595.42 1595.42 0.00 5.00 0.00 6.00 0.00 6.00 0.00 0.00 0.00 0.00
.00
9924 NT
FUEL FIL
0000005 TER ELEM
8421.21
13 7090912 ENT ASSY 1 2292.31 2292.31 114.62 5.00 2177.69 9.00 195.99 9.00 195.99 0.00 0.00 2569.67
.90
9904 WITH O-
RING
0000005 AIR FILT
4823.90
14 7090913 ER ELEME 1 3936.16 3936.16 196.81 5.00 3739.35 9.00 336.54 9.00 336.54 0.00 0.00 4412.43
.90
9923 NT
TMGO GEA
2710.19 TMGOGR8 R OIL 80
15 7.5 284.75 2135.62 0.00 0.00 2135.63 9.00 192.21 9.00 192.21 0.00 0.00 2520.05
.80 0W90LL W90 LONG
LIFE
CLUTCH P
0000000 RESSURE
16 998714 0000025 PLATE WI 1 2250.00 2250.00 0.00 0.00 2250.00 9.00 202.50 9.00 202.50 0.00 0.00 2655.00
0001 TH DISC
(INCLUDE
0000002 OIL SEAL
4016.93
17 7323560 (125X150 1 430.38 430.38 21.52 5.00 408.86 9.00 36.80 9.00 36.80 0.00 0.00 482.46
.20
7708 X12)

Print Date : Jul 13, 2024 12:08 PM 3 / 4

SAP Claim No 2400179740 Claim Sub. Date 29-06-2024 12:00:00 AM Vehicle Reg. No
JC-AUTVEN-DP1-2
Chassis No MAT790207N1F18628 Job Card No Job Card Date 18-06-2024
425-000759
Service Req.
KMs 321576 AMC # 00403475090010
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
% %
OIL SEAL
0000002
4016.93 (INNER-
18 6683560 2 220.00 440.00 22.00 5.00 418.00 9.00 37.62 9.00 37.62 0.00 0.00 493.24
.30 RUBBER C
7701
ASING)
Grand Total 37888.961112.04 35181.50 3546.58 3546.58 0.00 42274.66

Print Date : Jul 13, 2024 12:08 PM 4 / 4