TAX INVOICE

Customer's Name & Address :

AMBADAS HARIBHAU VANARE Invoice No. : J/VS/7696
A/ DHANORA P/ MALEGAON GOND Date : 20/01/2015
TQ/ NANDURA Challan No. : J/CH/6612
DIST/ BULDHANA Challan Date : 18/12/2014
Mobile 9665230423 Adhar No : Subdealer Name:MANAV MOTORS (VEHICLE) A/C
Hypothication with : NANDURA URB CO-OP BANK LTD BR NANDURA, NANDURA
SNo. Particulars Amount
1. HERO SPLENDER PRO SELF CAST NW 42,301.00
VAT TAX @12.50% @ 12.50% 5,287.63
2. NUMBER PLATE FR/RR 1 97.78 97.78
47,686.41
VAT TAX @12.50% 12.22
MISS.EXPENCES FOR PASSING 590.00
GOOD LIFE 275.00
HYPOTHICATION CHARGES 100.00
INSURANCE CHARGES 1,650.00
REGN. CHARGES 3,442.00
SMART CARD RTO CHARGES 410.00
Round Off 0.37

Chassis No. : MBLHA10BFEHM67866

Engine No. : HA10EREHM02679
Colour : HBU
Key No. :
H.Book No. :
Battery Name :
Battery No. :
Insu. Cover No. : 3
Insu. Company : ICICI LOMBARD GENERAL INSURANCE CO.
TOTAL AMOUNT 54,166.00
In words : Rupees Fifty Four Thousand One Hundred Sixty Six Only.

I/We hereby certify that my/our Registration Certificate under the Maharashtra
Value Added Tax Act.2002 is in force on the date on which the sale of the goods
specified in this tax invoice is made by me/us and that the transaction of sale
covered by this tax invoice has been effected by me/us and it shall be accounted
for in the turnover of sales while filing of return and the due tax, if any,
payable on the sale has been paid or shall be paid.
CST No. 27460275854-C DT:-01/04/2006
LST No. 27460275854-V DT:-01/04/2006

For SHRADHA AUTOMOTIVES

Customer Signature Authorised Signatory