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TAX INVOICE
Mr. UMESH JMESHRAM
INDIAN OIL CORP LTD
S/O. SH. JAIRAM PAIKUJI MESHRAM
B-3508 REFINERY TOWNSHIP NCP
., PANIPAT
PANIPAT, 132103
Haryana, India
Phone No (Res,Off,Mob): 9467993319, 9467993319, 9467993319
Customer TIN No :
A/C Code : 1-8RRL2CJ

Invoice No : MalAPL-PP-1314-02318
Invoice Date :31/08/2013
Model : INDIGO LX
Chassis No : MAT601465DPB07406
Insurance Co : United India Ins Co.
Kms. : 14473
Vehicle Regn. No : HR06AB2957
Job Card No. : JC-MalAPL-PP-1314-002214
Job Card Date : 26/08/2013
Service Request Type : Accident
Customer P.O. No - Date :
Payment Method : CREDIT
Warranty Expired :N

Service Tax No : AACCM1837AST001
DEALER TIN NO. 06812228521
Sr.
Part No/
Particulars
No.
Job Code

Type

UoM

Qty/No.
Of Jobs

Rate
(Rs)

Extra
Charge

Dis. (Rs)
/ Item

Dis.
%

VAT
%

VAT
(Rs)

Amount
(Rs)

1

277962208201

MBR SUSPENSION TOWER
SUPP FRT LH

Paid

Each

1

346.52

0

12.50

43.31

346.52

2

26786220010120

ASSY FRAME RADIATOR
SUPPORT CES AS SPARE

Paid

Each

1

3,337.02

0

12.50

417.13

3,337.02

3

27798870010520

HOOD SHELL TCIC CED

Paid

Each

1

4,721.33

0

12.50

590.16

4,721.33

4

267862200147

CROSS MBR BUMPER MTG

Paid

Each

1

378.34

0

12.50

47.29

378.34

5

267862200153

ASSY.MBR.RADIATOR
MTG.BOTTOM COMPLETE

Paid

Each

1

752.27

0

12.50

94.03

752.27

6

288954409901

ASSY HEAD LAMP
W/AMBER LENS RH RHD IJL

Paid

Each

1

4,055.69

0

12.50

506.96

4,055.69

7

288954409902

ASSY HEAD LAMP
W/AMBER LENS LH RHD IJL

Paid

Each

1

4,055.69

0

12.50

506.96

4,055.69

8

267888700124

ASSY BONNET LATCH
HOOD COMPLETE -SHIVANI

Paid

Each

1

171.49

0

12.50

21.44

171.49

9

267888700108

ASSY. HOOD HINGE RH.

Paid

Each

1

68.95

0

12.50

8.62

68.95

10