TAX INVOICE

MR. RAKESH KUMAR AGRAWAL MR. RAKESH KUMAR AGRAWAL S/O MR. BALRAM AGRAWAL PLOT NO. 446, T. P. NAGAR, KORBA , KORBA KORBA, 495450 Chattisgarh, India Phone No (Res,Off,Mob): 9827122580, Customer TIN No : A/C Code : 1-V34BK8 Invoice No : AnmMot-KO-1213-01058 Invoice Date :17/12/2012 Model : 4018TC Chassis No : MAT447212B3F16612 Insurance Co : Kms. : 45284 Vehicle Regn. No : CG12S1359 Job Card No. : JC-AnmMot-KO-1213-000903 Job Card Date : 16/12/2012 Service Request Type : Warranty Customer P.O. No - Date : Payment Method : CASH
Warranty Expired :N
ACGPA4315GSD001 TIN NO : 22924601835 Sr. Part No/ No. Job Code CST NO : 11-03-1881-1-S Particulars Type UoM Qty/No. Of Jobs Rate (Rs) Extra Charge Dis. (Rs) / Item Dis. % VAT % VAT (Rs) Amount (Rs)

990001

Miscellaneous Activity. Turbo Charger Repairing

WARRANTY

17691

0.00

_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ________

Final Parts Invoice Amount : Parts Net Taxable Amount : Rupees Zero Only.
Note:

0.00 0.00

Final Labour Invoice Amount : 0.00 ---------------------------------------------------------Gross Amount : 0.00 Adjustments : 0.00 0.00 Grand Total :

Dear Customer you missed earning 0 TATA Points on this transaction of total invoice amount Rs 0.00 .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 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 : 17/12/2012

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ANMOL MOTORS * GATE PASS * Customer Name : RAKESH AGRAWAL Invoice Ref. : AnmMot-KO-1213-01058 dated 17/12/2012 Account Name : MR. RAKESH KUMAR AGRAWAL Invoice Amount : Rs. 0.00 Vehicle No : CG12S1359 Job Card / Order ref : JC-AnmMot-KO-1213-000903 dated 16/12/2012 Chassis No : MAT447212B3F16612 Gate Pass No & Date : ______________________________________ Model Name : 4018TC Vehicle / Goods received in good condition and to our satisfaction. __________________ Customer's Signature

For ANMOL MOTORS