ORIGINAL FOR RECIPIENT DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER TOYOTA Tax Invoice No. INZ20-01486(Credit) Reg. No. BR01BH9522 Details of Receiver(Billed To) : A/C Invoice Date and Time 18/03/2021 13:07 Budha Motors Pvt. Ltd. Bajaj Allianz General Insurance Co. Ltd. Mileage In I Ref. Doc. Date 151182 kms 02/03/2021 BUDHA TOYOTA Mileage out / Invoice Date 151182 kms NA/7, KANKARBAGH MUNNA CHOWK NEW LOCATION PATNA BIHAR 800020 18/03/2021 Simli Murarpur, Near Didarganj SA Code + Name 1105115 Mansur khustar Checkpost, Customer ID C11023862 GSTIN 10AABCB5730G1ZC Job Type Customer/Insurance State Code 10 PATNA CITY, PATNA - 800008, Policy No : BAJAJ ALINZ Repair Type Medium Repair BIHAR Delivery Date/Sale Dealer 31/12/2011/PT01A Details of Consignee(Shipped To) : BABA HANS CONSTRUCTION PVT LTD Mobile 9430407767 Reference Document BPJ21-00747 GSTIN - 10AADCB7871L1ZL 18/03/2021 13:07 USER - Mr. SATYAENDRA KUMAR SINGH 162 Telephone Series ETIOS LIVA ANANDPURI WEST BORING CANEL ROAD CIN No.: . BIHAR PATNA PATNA B.C. ROAD 800001 Fax Full Model Code NUK10R-AHMNXX GSTIN 10AADCB2366G2Z7 External Color WHITE Phone No : 9263639661 GSTIN 10AADCB7871L1ZL State Code 10 VIN No. MBJK49BT300006523 Policy No : BAJAJ ALINZ Engine No. 1ND-1215321 State Code :10 Place of Supply BIHAR Contact Name: Mr. SATYAENDRA KUMAR SINGF Contact Phone: 9955767878 SI.No Job SACI Qty. UOM Labour I Discount Taxable Tax Rate (%) Tax Amount Amount Job Code I Description/Part HSN Unit Price Value with Tax Part No. % Amount CGSTSGST IGST CGST SGST IGST Name Estimate No. BPE21-00763 BUILT TOYOTA SERVICE TRUST QDR Quality Revolution Labour Charges 1 52119PNP Front Bumper 998729 2,615.00 2,615.00 9 9| 0 235.35 235.35 0.00 3,085.70 Cover - Paint 2 52119PRT Front Bumper 998729 465.00 465.00 9 9 0 41.85 41.85 0.00 548.70 Cover - Replacement 3 52159PNP Rear Bumper Cover 998729 2,498.00 2,498.00 9 9 0 224.82 224.82 0.00 2,947.64 - Paint 4 52159PRT Rear Bumper Cover 998729 232.00 232.00 9 9 0 20.88 20.88 0.00 273.76 - Replacement 5 531041 FR.FENDER 998729 216.00 216.00 9 9 0 19.44 19.44 0.00 254.88 LINER (ONE SIDE) -R&R 6 531041A FR FENDER 998729 108.00 108.00 9 9 0 9.72 9.72 0.00 127.44 LINER (ONE SIDE) - COMB:OPP-R&R 7 53201|BR Radiator Support 998729 2,440.00 2,440.00 9 9 0 219.60 219.60 0.00 2,879.20 Assy. (RH+LH+Upr+Lwr) -Body Repair 8 ENGIN COVER 0 0.00 0.00 0.00 REPLACE Terms & Conditions: 1. Customer has understood the price, fees, all applicable taxes and charging method of the above items and has made the payment thereafter. 2. Customer declares that the repairs/servicing have been rendered by the dealer as per prior indication and to the satisfaction of the customer. 3. Dealer has ffered salvage and replaced parts to customer. Unclaimed salvage will be disposed of without any liability and without any further information to the customer. 4. Customer declares that the vehicle is delivered to him by the dealer in the same condition as received from him, along with authorized repairs I servicing, and all the belongings of the customer have been found intact. 5. All disputes shall be subject to exclusive jurisdiction of the courts in the city where this dealer operates. 6. Warranty of the goods is offered to the extent covered under the warranty policy of the manufacturer. Page 1/6 7. Details of invoice should be quoted on all correspondences, advises, challans etc. relating to the invoice. ---PAGE END--- TOYOTA ORIGINAL FOR RECIPIENT 0 DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER Tax Invoice No. INZ20-01486(Credit) Reg. No. BR01BH9522 Details of Receiver(Billed To) : A/C Invoice Date and Time 18/03/2021 13:07 Budha Motors Pvt. Ltd. Bajaj Allianz General Insurance Co. Ltd. Mileage In I Ref. Doc. Date 151182 kms 02/03/2021 BUDHA TOYOTA Mileage out / Invoice Date 151182 kms NA/7, KANKARBAGH MUNNA CHOWK NEW LOCATION PATNA BIHAR 800020 18/03/2021 Simli Murarpur, Near Didarganj SA Code + Name 1105115 Mansur khustar Checkpost, Customer ID C11023862 GSTIN 10AABCB5730G1ZC Job Type Customer/Insurance State Code 10 PATNA CITY, PATNA - 800008, Policy No : BAJAJ ALINZ Repair Type Medium Repair BIHAR Delivery Date/Sale Dealer 31/12/2011/PT01A Details of Consignee(Shipped To) : BABA HANS CONSTRUCTION PVT LTD Mobile 9430407767 Reference Document BPJ21-00747 GSTIN - 10AADCB7871L1ZL 18/03/2021 13:07 USER - Mr. SATYAENDRA KUMAR SINGH 162 Telephone Series ETIOS LIVA ANANDPURI WEST BORING CANEL ROAD CIN No.: . BIHAR PATNA PATNA B.C. ROAD 800001 Fax Full Model Code NUK10R-AHMNXX GSTIN 10AADCB2366G2Z7 External Color WHITE Phone No : 9263639661 GSTIN 10AADCB7871L1ZL State Code 10 VIN No. MBJK49BT300006523 Policy No : BAJAJ ALINZ Engine No. 1ND-1215321 State Code :10 Place of Supply BIHAR Contact Name: Mr. SATYAENDRA KUMAR SINGF Contact Phone: 9955767878 SI.No Job SACI Qty. UOM Labour I Discount Taxable Tax Rate (%) Tax Amount Amount Job Code I Description/Part HSN Unit Price Value with Tax Part No. % Amount CGST| SGST IGST CGST SGST IGST Name Labour Charges 9 61611EBR Quarter Panel (RH) 998729 872.00 872.00 9 9C0OyOT.78.48 78.48 0.00 1,028.96 - BR TOYOTA SERVICE JTRUST QDR Quality Revolution 10 61611EPR Quarter Panel (RH) 998729 3,079.00 3,079.00 9 9 0 277.11 277.11 0.00 3,633.22 - PR 11 67003EBR Rear Door (RH) - 998729 813.00 813.00 9 9 0 73.17 73.17 0.00 959.34 BR 12 67003EPR Rear Door (RH) - 998729 3,312.00 3,312.00 9 9 0 298.08 298.08 0.00 3,908.16 PR 13 87910PNP Mirror (Out Side 998729 639.00 639.00 9 9 0 57.51 57.51 0.00 754.02 Rear View) Sub-assy (RH) - Paint 14 87910PRT Mirror (Out Side 998729 174.00 174.00 9 9 0 15.66 15.66 0.00 205.32 Rear View) Sub-assy (RH) - Replacement 15 87940PNP Mirror (Out Side 998729 639.00 639.00 9 9 0 57.51 57.51 0.00 754.02 Rear View). Sub-assy (LH) - Paint 16 87940PRT Mirror (Out Side 998729 174.00 174.00 9 9 0 15.66 15.66 0.00 205.32 Rear View) Sub-assy (LH) - Replacement Terms & Conditions: 1. Customer has understood the price, fees, all applicable taxes and charging method of the above items and has made the payment thereafter. 2. Customer declares that the repairs/servicing have been rendered by the dealer as per prior indication and to the satisfaction of the customer. 3. Dealer has ffered salvage and replaced parts to customer. Unclaimed salvage will be disposed of without any liability and without any further information to the customer. 4. Customer declares that the vehicle is delivered to him by the dealer in the same condition as received from him, along with authorized repairs I servicing, and all the belongings of the customer have been found intact. 5. All disputes shall be subject to exclusive jurisdiction of the courts in the city where this dealer operates. 6. Warranty of the goods is offered to the extent covered under the warranty policy of the manufacturer. Page 2/6 7. Details of invoice should be quoted on all correspondences, advises, challans etc. relating to the invoice. ---PAGE END--- ORIGINAL FOR RECIPIENT DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER TOYOTA Tax Invoice No. INZ20-01486(Credit) Reg. No. BR01BH9522 Details of Receiver(Billed To) : A/C Invoice Date and Time 18/03/2021 13:07 Budha Motors Pvt. Ltd. Bajaj Allianz General Insurance Co. Ltd. 151182 kms Mileage In I Ref. Doc. Date 02/03/2021 BUDHA TOYOTA Mileage out I Invoice Date 151182 kms NA/7, KANKARBAGH MUNNA CHOWK NEW LOCATION PATNA BIHAR 800020 18/03/2021 Simli Murarpur, Near Didarganj SA Code + Name 1105115 Mansur khustar Checkpost, Customer ID C11023862 GSTIN 10AABCB5730G1ZC Job Type Customer/Insurance State Code 10 PATNA CITY, PATNA - 800008, Policy No : BAJAJ ALINZ Repair Type Medium Repair BIHAR Delivery Date/Sale Dealer 31/12/2011/PT01A Details of Consignee(Shipped To) : BABA HANS CONSTRUCTION PVT LTD Mobile 9430407767 Reference Document BPJ21-00747 GSTIN - 10AADCB7871L1ZL 18/03/2021 13:07 USER - Mr. SATYAENDRA KUMAR SINGH 162 Telephone Series ETIOS LIVA ANANDPURI WEST BORING CANEL ROAD CIN No.: . BIHAR PATNA PATNA B.C. ROAD 800001 Fax Full Model Code NUK10R-AHMNXX GSTIN 10AADCB2366G2Z7 External Color WHITE Phone No : 9263639661 GSTIN 10AADCB7871L1ZL State Code 10 VIN No. MBJK49BT300006523 Policy No : BAJAJ ALINZ Engine No. 1ND-1215321 State Code :10 Place of Supply BIHAR Contact Name: Mr. SATYAENDRA KUMAR SINGF Contact Phone: 9955767878 SI.No Job SACI Qty. UOM Labour I Discount Taxable Tax Rate (%) Tax Amount Amount Job Code I Description/Part HSN Unit Price Value with Tax Part No. % Amount CGST SGST IGST CGST SGST IGST Name Part Charges TOYOTA BUILT D TOYOTA SERVICE JTRUST 17 A-51410-0D04 COVER ASSY, 870810 1 N 5,323.00 5,323.00 14 14y0 T .cchan745.22, 745.22 0.00 6,813.44 0 ENGINE 90 18 A-52119-0U90 COVER, FR 870810 1 N 2,286.00 2,286.00 14 14 0 320.04 320.04 0.00 2,926.08 2 BUMPER L-C 90 19 A-52127-0D91 COVER, FR 870810 1 N 162.00 162.00 14 14 0 22.68 22.68 0.00 207.36 4 BUMPER HOL 90 20 A-52159-0D99 COVER,RR 870810 1 N 2,134.00 2,134.00 14 14 0 298.76 298.76 0.00 2,731.52 2 BUMPER L-C 90 21 A-52161-0K04 PIECE,RR 870810 8 N 83.00 664.00 1414 0 92.96 92.96 0.00 849.92 0 BUMPER 90 22 A-52535-0D05 RETAINER, FR 870810 1 N 462.00 462.00 14 14 0 64.68 64.68 0.00 591.36 0 BUMPER 90 23 A-52536-0D05 RETAINER, FR 870810 1 N 462.00 462.00 14 14 0 64.68 64.68 0.00 591.36 0 BUMPER 90 24 A-52575-0D09 RETAINER,RR 870810 1 N 319.00 319.00 14 14 0 44.66 44.66 0.00 408.32 0 BUMPER,R 90 25 A-52576-0D09 RETAINER,RR 870810 1 N 319.00 319.00 1414 0 44.66 44.66 0.00 408.32 0 BUMPER,L 90 Terms & Conditions: 1. Customer has understood the price, fees, all applicable taxes and charging method of the above items and has made the payment thereafter. 2. Customer declares that the repairs/servicing have been rendered by the dealer as per prior indication and to the satisfaction of the customer. 3. Dealer has ffered salvage and replaced parts to customer. Unclaimed salvage will be disposed of without any liability and without any further information to the customer. 4. Customer declares that the vehicle is delivered to him by the dealer in the same condition as received from him, along with authorized repairs I servicing, and all the belongings of the customer have been found intact. 5. All disputes shall be subject to exclusive jurisdiction of the courts in the city where this dealer operates. 6. Warranty of the goods is offered to the extent covered under the warranty policy of the manufacturer. Page 3/6 7. Details of invoice should be quoted on all correspondences, advises, challans etc. relating to the invoice. ---PAGE END--- TOYOTA ORIGINAL FOR RECIPIENT DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER Tax Invoice No. INZ20-01486(Credit) Reg. No. BR01BH9522 Details of Receiver(Billed To) : A/C Invoice Date and Time 18/03/2021 13:07 Budha Motors Pvt. Ltd. Bajaj Allianz General Insurance Co. Ltd. 151182 kms Mileage In I Ref. Doc. Date 02/03/2021 BUDHA TOYOTA Mileage out I Invoice Date 151182 kms NA/7, KANKARBAGH MUNNA CHOWK NEW LOCATION PATNA BIHAR 800020 18/03/2021 Simli Murarpur, Near Didarganj SA Code + Name 1105115 Mansur khustar Checkpost, Customer ID C11023862 GSTIN 10AABCB5730G1ZC Job Type Customer/Insurance State Code 10 PATNA CITY, PATNA - 800008, Policy No : BAJAJ ALINZ Repair Type Medium Repair BIHAR Delivery Date/Sale Dealer 31/12/2011/PT01A Details of Consignee(Shipped To) : BABA HANS CONSTRUCTION PVT LTD Mobile 9430407767 Reference Document BPJ21-00747 GSTIN - 10AADCB7871L1ZL 18/03/2021 13:07 USER - Mr. SATYAENDRA KUMAR SINGH 162 Telephone Series ETIOS LIVA ANANDPURI WEST BORING CANEL ROAD CIN No.: . BIHAR PATNA PATNA B.C. ROAD 800001 Fax Full Model Code NUK10R-AHMNXX GSTIN 10AADCB2366G2Z7 External Color WHITE Phone No : 9263639661 GSTIN 10AADCB7871L1ZL State Code 10 VIN No. MBJK49BT300006523 Policy No : BAJAJ ALINZ Engine No. 1ND-1215321 State Code :10 Place of Supply BIHAR Contact Name: Mr. SATYAENDRA KUMAR SINGF Contact Phone: 9955767878 SI.No Job SACI Qty. UOM Labour I Discount Taxable Tax Rate (%) Tax Amount Amount Job Code I Description/Part HSN Unit Price Value with Tax Part No. % Amount CGST SGST IGST CGST SGST IGST Name PartCharges 26 A-52591-0D16 SEAL,RR 870810 1 N 737.00 737.00 14 14 OYOt103.18 103.18 0.00 943.36 BUMPER SIDE 90 TOYOTA SERVICE 0 JTRUST Quality Revolution 27 A-52592-0D16 SEAL,RR 870810 1 N 737.00 737.00 14 14 0 103.18 103.18 0.00 943.36 0 BUMPER SIDE 90 28 A-53112-0D18 GRILLE, 870810 1 N 316.00 316.00 14 14 0 44.24 44.24 0.00 404.48 0 RADIATOR, LW 90 29 A-53289-0D03 COVER, 870810 1 N 1,331.00 1,331.00 14 14 0 186.34 186.34 0.00 1,703.68 0 RADIATOR SUPP 90 30 A-53875-0D10 LINER, FR 870829 1 N 985.00 985.00 14 14 0 137.90 137.90 0.00 1,260.80 0 FENDER, RH 00 31 A-53876-0D11 LINER, FR 870810 1 N 982.00 982.00 14 14 0 137.48 137.48 0.00 1,256.96 0 FENDER, LH 90 32 A-81130-0D42 UNIT HEAD LAMP 851220 1 N 2,682.00 2,682.00 9 9 0 241.38 241.38 0.00 3,164.76 1 RH 10 33 A-87910-0D51 MIRROR,OUTER 700910 1 N 1,354.00 1,354.00 9 9 0 121.86 121.86 0.00 1,597.72 1 RR VIEW 10 34 A-87915-0D90 COVER, OUTER 870899 1 N 581.00 581.00 1414 0 81.34 81.34 0.00 743.68 : MIRROR, 00 Terms & Conditions: 1. Customer has understood the price, fees, all applicable taxes and charging method of the above items and has made the payment thereafter. 2. Customer declares that the repairs/servicing have been rendered by the dealer as per prior indication and to the satisfaction of the customer. 3. Dealer has ffered salvage and replaced parts to customer. Unclaimed salvage will be disposed of without any liability and without any further information to the customer. 4. Customer declares that the vehicle is delivered to him by the dealer in the same condition as received from him, along with authorized repairs I servicing, and all the belongings of the customer have been found intact. 5. All disputes shall be subject to exclusive jurisdiction of the courts in the city where this dealer operates. 6. Warranty of the goods is offered to the extent covered under the warranty policy of the manufacturer. Page 4/6 7. Details of invoice should be quoted on all correspondences, advises, challans etc. relating to the invoice. ---PAGE END--- ORIGINAL FOR RECIPIENT DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER TOYOTA Tax Invoice No. INZ20-01486(Credit) Reg. No. BR01BH9522 Details of Receiver(Billed To) : A/C Invoice Date and Time 18/03/2021 13:07 Budha Motors Pvt. Ltd. Bajaj Allianz General Insurance Co. Ltd. 151182 kms Mileage In I Ref. Doc. Date 02/03/2021 BUDHA TOYOTA Mileage out I Invoice Date 151182 kms NA/7, KANKARBAGH MUNNA CHOWK 18/03/2021 NEW LOCATION PATNA BIHAR 800020 Simli Murarpur, Near Didarganj SA Code + Name 1105115 Mansur khustar Checkpost, Customer ID C11023862 GSTIN 10AABCB5730G1ZC Job Type Customer/Insurance State Code 10 PATNA CITY, PATNA - 800008, Policy No : BAJAJ ALINZ Repair Type Medium Repair BIHAR Delivery Date/Sale Dealer 31/12/2011/PT01A Details of Consignee(Shipped To) : BABA HANS CONSTRUCTION PVT LTD Mobile 9430407767 Reference Document BPJ21-00747 GSTIN - 10AADCB7871L1ZL 18/03/2021 13:07 USER - Mr. SATYAENDRA KUMAR SINGH 162 Telephone Series ETIOS LIVA ANANDPURI WEST BORING CANEL ROAD CIN No.: . BIHAR PATNA PATNA B.C. ROAD 800001 Fax Full Model Code NUK10R-AHMNXX GSTIN 10AADCB2366G2Z7 External Color WHITE Phone No : 9263639661 GSTIN 10AADCB7871L1ZL State Code 10 VIN No. MBJK49BT300006523 Policy No : BAJAJ ALINZ Engine No. 1ND-1215321 State Code :10 Place of Supply BIHAR Contact Name: Mr. SATYAENDRA KUMAR SINGF Contact Phone: 9955767878 SI.No Job SACI Qty. UOM Labour I Discount Taxable Tax Rate (%) Tax Amount Amount Job Code I Description/Part HSN Unit Price Value with Tax Part No. % Amount CGST| SGST IGST CGST SGST IGST Name PartCharges 35 A-87940-0D51 MIRROR, OUTER 700910 1v N 1,354.00 1,354.00 9 9C0TOYOT121.86 121.86 0.00 1,597.72 RR, LH 10 TOYOTA SERVICE 1 JTRUST Quality Revolution 36 A-87945-0D90 COVER, OUTER 870899 1 N 581.00 581.00 14 14 0 81.34 81.34 0.00 743.68 : MIRROR, 00 37 A-90159-6039 SCREW,W/WASH 731811 6 N 49.00 294.00 9 9 0 26.46 26.46 0.00 346.92 3 ER 10 38 A-90189-0623 GROMMET, 392350 2 N 32.00 64.00 14 14 0 8.96 8.96 0.00 81.92 7 SCREW 90 39 A-90189-T001 GROMMET, 392350 6 N 37.00 222.00 9 9 0 19.98 19.98 0.00 261.96 4 SCREW 90 40 A-90467-0509 CLIP 392350 4 N 67.00 268.00 14 14 0 37.52 37.52 0.00 343.04 0-B1 90 41 A-90467-0721 CLIP 392350 14 N 45.00 630.00 9 9 0 56.70 56.70 0.00 743.40 4 90 42 A-90467-1021 CLIP 392350 6 N 57.00 342.00 1414 0 47.88 47.88 0.00 437.76 6 90 43 Z-PNT01-SLD Paint 3208 156 20.87 3,255.72 9 9| 0 293.01 293.01 0.00 3,841.75 01 Material-Solid(10g ms) Terms & Conditions: 1. Customer has understood the price, fees, all applicable taxes and charging method of the above items and has made the payment thereafter. 2. Customer declares that the repairs/servicing have been rendered by the dealer as per prior indication and to the satisfaction of the customer. 3. Dealer has ffered salvage and replaced parts to customer. Unclaimed salvage will be disposed of without any liability and without any further information to the customer. 4. Customer declares that the vehicle is delivered to him by the dealer in the same condition as received from him, along with authorized repairs I servicing, and all the belongings of the customer have been found intact. 5. All disputes shall be subject to exclusive jurisdiction of the courts in the city where this dealer operates. 6. Warranty of the goods is offered to the extent covered under the warranty policy of the manufacturer. Page 5/6 7. Details of invoice should be quoted on all correspondences, advises, challans etc. relating to the invoice. ---PAGE END--- ORIGINAL FOR RECIPIENT 0 DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER TOYOTA Tax Invoice No. INZ20-01486(Credit) Reg. No. BR01BH9522 Details of Receiver(Billed To) : A/C Invoice Date and Time 18/03/2021 13:07 Budha Motors Pvt. Ltd. Bajaj Allianz General Insurance Co. Ltd. Mileage In I Ref. Doc. Date 151182 kms 02/03/2021 BUDHA TOYOTA Mileage out / Invoice Date 151182 kms NA/7, KANKARBAGH MUNNA CHOWK NEW LOCATION PATNA BIHAR 800020 18/03/2021 Simli Murarpur, Near Didarganj SA Code + Name 1105115 Mansur khustar Checkpost, Customer ID C11023862 GSTIN 10AABCB5730G1ZC Job Type Customer/Insurance State Code 10 PATNA CITY, PATNA - 800008, Policy No : BAJAJ ALINZ Repair Type Medium Repair BIHAR Delivery Date/Sale Dealer 31/12/2011/PT01A Details of Consignee(Shipped To) : BABA HANS CONSTRUCTION PVT LTD Mobile 9430407767 Reference Document BPJ21-00747 GSTIN - 10AADCB7871L1ZL 18/03/2021 13:07 USER - Mr. SATYAENDRA KUMAR SINGH 162 Telephone Series ETIOS LIVA ANANDPURI WEST BORING CANEL ROAD CIN No.: . BIHAR PATNA PATNA B.C. ROAD 800001 Fax Full Model Code NUK10R-AHMNXX GSTIN 10AADCB2366G2Z7 External Color WHITE Phone No : 9263639661 GSTIN 10AADCB7871L1ZL State Code 10 VIN No. MBJK49BT300006523 Policy No : BAJAJ ALINZ Engine No. 1ND-1215321 State Code :10 Place of Supply BIHAR Contact Name: Mr. SATYAENDRA KUMAR SINGF Contact Phone: 9955767878 SI.No Job SACI Qty. Labour I Discount Taxable Tax Rate (%) Tax Amount Amount Job Code I UOM Part No. Description/Part HSN Unit Price Value with Tax % Amount CGSTSGST IGST CGST SGST IGST Name Part Charges 44 A-PZ044-0D60 MUD FLAPS 870810 N 510.00 510.00 14 140 oyot71.40' 71.40 0.00 652.80 90 TOYOTA SERVICE 2 JTRUST Quality Revolution CENTRAL GST FOR LABOUR @9% : 1,644.84 STAT# GST FOR LABOUR @9% : 1,644.84 CENTRAL GST FOR LUBE @9% : 881.25 CENTRAL GST FOR PARTS @ 14% : 2,739.1p STAT# GST FOR LUBE@ 9% : 881.25 STAT# GST FOR PARTS @ 14% : 2,739.10 IRN NO: Bajaj[Allianz Genera] Insurance Co. Ltq. SHIVINK G CASH NEXTSERVICE DUEAT 5000KM FOR DISEL VEHICLE & 10,000KM FOR PETROL VEHICLE. (ONLY FOR JEEP SEGMENT) TAX INVOICE WILL BE ONLY VALID AFITER CLEARANCE OF CHEQUE IN CASE OF CHEQUE MODE PAYMENT. SERVICE TAX NO. - AADCB7871LSD00] PLEASE TAKE APPQINTMENT PRIOR TO SERVICE- 926363$661, 9771466254| NEXTSERVICE dUEAT 10000KM FOR|DISEL & PETrpL VEHICLE. (ONLY FOR CAR SEGMENT) IF YOUR VEHICLE IS PARKED IN OUR PREMISES AFTER THE COMPLETJONOF THE WORK TILL ONE W#EK, FHE PARKING CHARGE WILL START FROM NEXT WEEK RS.200/- PER DAY. Mansurkhustar Charges Labour 18,276.00 18,276.00 1,644.84 1,644.84 21,565.68 Parts 29,356.72 29,356.72 3,620.35 3,620.35 36,597.43 Total 47,632.72 47,632.72 5,265.19 5,265.19 58,163.11 ) ( ) Rounding -0.11 Authorised by Customer Cashier G. Total 58,163.00 Fifty-eight thousand one hundred sixty-three rupees Only Terms & Conditions: 1. Customer has understood the price, fees, all applicable taxes and charging method of the above items and has made the payment thereafter. 2. Customer declares that the repairs/servicing have been rendered by the dealer as per prior indication and to the satisfaction of the customer. 3. Dealer has offered salvage and replaced parts to customer. Unclaimed salvage will be disposed of without any liability and without any further information to the customer. 4. Customer declares that the vehicle is delivered to him by the dealer in the same condiion as received from him, along with authorized repairs I servicing, and all the belongings of the customer have been found intact. 5. All disputes shall be subject to exclusive jurisdiction of the courts in the city where this dealer operates. 6. Warranty of the goods is offered to the extent covered under the warranty policy of the manufacturer. Page 6/6 7. Details of invoice should be quoted on all correspondences, advises, challans etc. relating to the invoice. ---PAGE END---