S R MOTORS Mobile No9714614455/8160421373 Workshop Opp. Sahyog Hospitanl, Nr. Bharat Gas Godown, Shantipura,Sarkhej- Sanand Address Road, Ahmedabad, Gujarat -382210. Email-srmotors4455@gmail.com TAX INVOICE Invoice No. A-3244 NameBajaj Alliance General Insurance Co.Ltd Date. 18.09.2020 Address403,404,4 th Floor,C G Road,Ahmedabad Vehicle No. GJ 01 RF 0411 Engine No. GST No. 24AABCB5730G1Z3 Chassis No. Cust. NameMr. Anirudhhsinh Dilipsinh Chauhan KM Reading Mobile.No. Make-ModelToyota Innova GST HSNISAC Taxable SGST Net Amount Sr.No Description GST% CGST Code Amount [14%]-[9%] [14%]-[9%] {PARTS} 1 Headlamp assy Ih 8512 6349 18% 571.41 571.41 7492 2 Headlamp assy rh 8512 6098.31 18% 548.8479 548.8479 7196 3 Front bumper assy 8708 6137.5 28% 859.25 859.25 7856 4 Front Grill Innova T4 8708 8977.34 28% 1256.8276 1256.8276 11491 5 Bonnet Chrome 8708 2649.22 28% 370.8908 370.8908 3391 6 Intercooler 8708 29095.31 28% 4073.3434 4073.3434 37242 {LABOUR} 1 Fr.Bumper R/R 00440181 150 18% 13.5 13.5 177 2 Headlights R/R 00440181 100 18% 9 9 118 3 Bonnet assy repairing 00440181 700 18% 63 63 826 4 Intercooler assy R/R 00440181 250 18% 22.5 22.5 295 5 Show panel repairing 00440181 1200 18% 108 108 1416 6 Painting the damaged portion 00440181 2500 18% 225 225 2950 TOTAL AMOUNT 64207 8122 8122 80450 TOTAL GST AMOUNT {CGST and SGST} 16243 Total Bill Rupees Eighty Thousand Four Hundred and Fifty Only. 80450 Grand Total Amt. Terms : Cash/Credit Bank Details: For, BANK NAMEBANK OF INDIA BRANCH:BOPAL,AHMEDABAD-380058 * * ACCOUNT NUMBER:204220110000406 IFSC CODE:BKID0002042 Propreitor GST No. :24BNGPS1110P1ZX [state code : 24-Gujarat.] (subject to ahmedabad jurisdiction) ---PAGE END--- TOYOTA ORIGINALFORRECIPIENT DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER Tax Involce No./Sales Invoice No.TXZ20-10280(Cash) Reg.No.GJ1RF0411 Details of Receiver(Billed To: AIC Invoice Date and Time 17/09/2020 13:07 INFINIUMMOTORS PVT LTD 85396 kms Mobile 9998164658 Mileage In/Ref.Doc.Date Mr.ANIRUDDH DILIPSINH CHAUHAN 17/09/2020 INFINIUM TOYOTA Mileage out/Invoice Date 85397 kms 12 SATYAM PARK BAVLA**GUJARAT Telephone 28164658 AHMEDABAD AHMEDABAD NEW 17/09/2020 842,Near YMCA Club.Sarkhej SA Code+Name 1201978 Pritesh LOCATION 382220 Fax Gandhinagar Highway. Haemikhhhai Gaiiar Customer ID 114021020 GSTIN vishalsinh231093@gmail.com Job Type Customer State Code Jivraj Park, AhmedabadGujarat, Pin Policy No: Repair Type Grooming Repair Code:380051 Delivery Date/Sale Dealer 06/03/2014/AH01A Details of Consignee(Shipped To Mr.ANIRUDDH DILIPSINH CHAUHAN Mobile 9998164658 Reference Document BPJ20-02061 N.A. 17/09/2020 13:07 12 SATYAM PARK BAVLA**GUJARAT 28164658 AHMEDABAD AHMEDABAD NEW LOCATION Tolephone Series INNOVA 382220 CIN No.:N.A. Fax Full Model Code KUN40R-GKMNYX GSTIN SILKY GOLD MICA Phone No:079-66041400 External Color METALLIC vishalsinh231093@gmail.com State Code VIN No. MBJ11JV4007455469 GSTIN 24AAACI4684B1ZW Policy No: Engine No. 2KD-U493325 State Code24 Place of Supply GUJARAT Contact Name: ANIRUDDH BHAI Contact Phone: 9427805186 SI.No Job Code / Job SACI Qty. UOM Labourl Discount Taxable Tax Rate (%) Tax Amount Amount Part No. Description/Part HSN Unit Price Value with Tax Name Amount CGSTSGSTIGST CGST SGST IGST Estimate No.BPE20-02231 Labour Charges 81150PRR Headlamp Assy 998729 160.00 160.o0 9 9 0 14.40 14.40 0.00 188.80 (LH)-R&R Part Charges 2 A-81150-0K55 HEADLAMP ASSY, 8512 1 N 6,349.00 6,349.00 990 571.41 0.00 571.41 7.491.82 0 LH Central GST for Labour@9%14.40 State GST for Labour @9% :14.40 Central GST for Lube Pprts @9%:571.41 Statc GST for Parts @9%571.41 WITHOUT VEHICLELHS HEADLIGHT HAND OVER TO CUSTOMER. B) PLEASE TAKE SERVICE APPOINTMENT 2AYS INADVANCE ON 079-5601400 or Ontine FromOYOTA CONNECT APPLICATION C) FOR ANY ASSISTANCE CALL OUR-CUSTOMER RELATION MANAGER MRS.BHOOPALI PATHAK(MOB:7698005920 OR MR.BHAVIK PATEL- GENERAL MANAGEIR SERVICE(MOB :7698000949. ADEAR CUSTOMER,THANK U FOR VISITING INFINIUM TOYOTA. D)DEAR CUSTOMER.PLEASE MAKE PAYMENT/PAYDUES IN FAVOUR DFINFINIUM MOTORS PYT LTO.BANK:HDFC.BRANCHASHRAM ROADACC NO:5000015546510.IFS CODHDFC00069.PLEASEEMAIL YOUR PAYMENT DETAILS ONvoc@ininiumtoyta.0WITHDATE OF PAYMENT.INSTRUMENT/REFERENCE/UTR/CHQNUMBER TO SERVE YOU BETTER 2 Pritesh Charges Hasmukhbhai Labour 160.00 160.00 14.40 14.40 Parts 6,349.00 6,349.00 188.80 571.41 571.41 7,491.82 Total 6,509.00 6,509.00 585.81 Rounding 585.81 7,680.62 Authorised by 0.38 Customer Cashier G.Total Seven thousand six hundred eighty-one rupees Only 7,681.00 Torms& Conditions 1Cusmer has underood the pricefees,ll applcabie taxes ndcharging metod o the above items and has made he paymen theraer 3.Dealerhs frdsage andrlaced pas to cusm.Unaiedlvag wi be dispoedfitout y labily andwiutny hrinaton the cstr Sll dpu all be ub toxcuiveurictiono e cours in the city we ts er ere .Warrnty of the goods i ofered tohe exentcovered under thewrranty policyof themanufacturerTDeas f invoic sud be quod on alcrespondence.vise.challans t.rlang tohe invic Page 1/1 ---PAGE END--- 56 1 Paras enterprise Shop No.91st Floor Prime Centre,Mirzapur,Ahmedabad-380 001 Emall:paras3699@yahoo.comMobile99988 36954.9909636954,Phono:079-30136954 GENUINE SPARES FOR TOYOTA CARS Original TAX INVOICE Deblt Memo Invaice No. : GT/37 M/S:SRMOTORS Date 16/09/2020 AHMEDABAD Transport : Place ef Supply24-Gularat LR.NO. : GSTIN No.:24BNGPS1110P1ZX No of Pkg. : Vehide Ne. : Rate GST% Amount Nie Part Code Product Name HSN/SAC Qty 6137.50 28.0% 6137 1 A-52119-DX040 FRONTBUMPER ASSY T-4 8708 1.000 8977.34 29.0% 8977. 2 A-53100-OX070 FRONT GRILLINNOVA T-4(F.C) B70B 1.000 2649.22 28.0% 2649.12 3 A-75771-0K260 BONET CROMEIT- 8708 1.000 8512 6098.31 18.0% 609B.3 4 A-81170-OK550 HEADLANP ASSY RH 1.000 1.000 29095.31 28.0% 29095.31 5 A-17940-OLO50 INNOVA INTERCOOLER 8708 GSTIN No.:24FXTPS7073A1Z1 Sub Total 52957.68 TotalGST Fouetren Thousand Two Huncred Eigteen And Thirty Two Paise Taxabla Amount 52957.68 Orly CGST 7109.16 l Amoum Sty Sev Thousnd One Hdr SGST 7109.16 SeventY 5i Cny Ratewiee Summary : COST, SCST Grand Total 67,176.00 Stab Tazatle Voe Rate Amsunt Rate Ameunt 200 459.37 14.0%% 6863 100 6563.31 Note: 18.001 60931 9.15% $48.83 90 5.E85 Term Cod ithon FOr,PARAS ENTERPRISE Ge mr e a A ma wchspen mae e date Z C ry tye ar s gook D S ANDOY Sy) ADVICE IS OURS,CHOICE IS YOURS.ALWAYS USE GENUINE SPARES. ---PAGE END---