ORIGINAL FOR RECIPIENT 0 DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER TOYOTA Tax Invoice No. INX20-00736(Credit) Reg. No. UP78BY5750 Details of Receiver(Billed To) : A/C Invoice Date and Time 17/10/2020 18:36 Sunny Motors Pvt Ltd Bajaj Allianz General Insurance Co. Ltd. Mileage In I Ref. Doc. Date 327399 kms 08/10/2020 SUNNY TOYOTA Mileage out I Invoice Date 327401 kms 15/54-B,2nd Floor, Virendra Smrati CompIex KANPUR KANPUR NAGAR 17/10/2020 NH2,Rooma Industrial Area, SA Code + Name 1606282 ROHIT KUMAR UTTAR PRADESH 208001 Rooma,Kanpur, UP-208007 Customer ID C17027360 GSTIN 09AABCB5730G1ZV Job Type Customer/Insurance State Code 09 Reg. Office: Sahu Theatre Policy No : Repair Type Superlight Repair Building,Hazratganj. Delivery Date/Sale Dealer 15/01/2010/KP01A Details of Consignee(Shipped To) : ROHIT SURFACTANT PVT LTD Mobile 7525041866 Reference Document BPJ20-01957 Lucknow,UP-226001 Service 17/10/2020 18:37 Appointment: 18001234404 U/C MR. ABDUL SHAHEED 109/366 RK NAGAR Telephone Series INNOVA G T ROAD KANPUR UTTAR PRADESH KANPUR NAGAR KANPUR KANPUR 208001 Fax 7318004577 Full Model Code KUN40R-GKMDYX CIN No.: U50401UP1999PTC1 GSTIN 09AADCS7820AJZH SILVER MICA Phone No : 0512-3017600 External Color METALLIC GSTIN 09AAECS9247G1ZZ abdulshafeed123@gmail.com State Code 09 VIN No. MBJ11JV4007201306 Policy No : Engine No. 2KD-6437823 State Code :09 Place of Supply UTTAR PRADESH Contact Name: MR. NEERAJ Contact Phone: 8852364112 SI.No Job SACI Qty. Labour I Discount Taxable Tax Rate (%) Tax Amount Amount Job Code I UOM Description/Part HSN Unit Price Value with Tax Part No. % Amount CGSTSGST IGST CGST SGST IGST Name Estimate No. BPE20-02082 BUILT D TOYOTA SERVICE TRUST QDR Quality Revolution Labour Charges 1 043233 WHEEL 998729 720.00 720.00 9 9| 0 64.80 64.80 0.00 849.60 ALIGNMENT - INSP 2 160011 RADIATOR ASSY - 998729 900.00 900.00 9 9 0 81.00 81.00 0.00 1,062.00 R&R 3 52119PNP Front Bumper 998729 4,842.00 10. 484.20 4,357.80 9 9 0 392.20 392.20 0.00 5,142.20 Cover - Paint 00 4 52119PRT Front Bumper 998729 538.00 538.00 9 9 0 48.42 48.42 0.00 634.84 Cover - Replacement 5 53301ENP Hood SubAssy - 998729 4,842.00 10. 484.20 4,357.80 9 9 0 392.20 392.20 0.00 5,142.20 Paint 00 6 53301ERT Hood SubAssy - 998729 461.00 461.00 9 9| 0 41.49 41.49 0.00 543.98 Replacement 7 53801ENP Frnt Frnder Sub 998729 4,380.00 10. 438.00 3,942.00 9 9 0 354.78 354.78 0.00 4,651.56 Assy RH- New 00 panel Paint 8 53801ERT Frnt Frnder Sub 998729 384.00 384.00 9 9 0 34.56 34.56 0.00 453.12 Assy RH- 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 1/7 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. INX20-00736(Credit) Reg. No. UP78BY5750 Details of Receiver(Billed To) : A/C Invoice Date and Time 17/10/2020 18:36 Sunny Motors Pvt Ltd Bajaj Allianz General Insurance Co. Ltd. 327399 kms Mileage In I Ref. Doc. Date 08/10/2020 SUNNY TOYOTA Mileage out I Invoice Date 327401 kms 15/54-B,2nd Floor, Virendra Smrati CompIex KANPUR KANPUR NAGAR 17/10/2020 NH2,Rooma Industrial Area, SA Code + Name 1606282 ROHIT KUMAR UTTAR PRADESH 208001 Rooma,Kanpur, UP-208007 Customer ID C17027360 GSTIN 09AABCB5730G1ZV Job Type Customer/Insurance State Code 09 Reg. Office: Sahu Theatre Policy No : Repair Type Superlight Repair Building,Hazratganj, Delivery Date/Sale Dealer 15/01/2010/KP01A Details of Consignee(Shipped To) : ROHIT SURFACTANT PVT LTD Mobile 7525041866 Reference Document BPJ20-01957 Lucknow,UP-226001 Service 17/10/2020 18:37 Appointment: 18001234404 U/C MR. ABDUL SHAHEED 109/366 RK NAGAR Telephone Series INNOVA G T ROAD KANPUR UTTAR PRADESH KANPUR NAGAR KANPUR KANPUR 208001 Fax 7318004577 Full Model Code KUN40R-GKMDYX CIN No.: U50401UP1999PTC1 GSTIN 09AADCS7820AJZH External Color SILVER MICA Phone No : 0512-3017600 METALLIC GSTIN 09AAECS9247G1ZZ abdulshafeed123@gmail.com State Code 09 VIN No. MBJ11JV4007201306 Policy No : Engine No. 2KD-6437823 State Code :09 Place of Supply UTTAR PRADESH Contact Name: MR. NEERAJ Contact Phone: 8852364112 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 CGST|SGST IGST CGST SGST IGST Name Labour Charges 9 81110X99 HEAD LAMP 998729 154.00 154.00 9 9C0OyOTA13.86' 13.86 0.00 181.72 ASSEMBLY RH - TOYOTA SERVICE JTRUST REPLACE QDR Quality Revolution 10 883151 CONDENSER 998729 1,020.00 1,020.00 9 9 0 91.80 91.80 0.00 1,203.60 ASSY - R&R 11 BNPREP99 OTHERS - BODY & 998729 5,099.00 5,099.00 9 9 0 458.91 458.91 0.00 6,016.82 PAINT REPAIRS 12 -AC GAS 0 0.00 0.00 0.00 REFFILING CHARGE@2100/- 13 - RH SIDE 0 0.00 0.00 0.00 RADIATOR SUPORT REPLACE&PAINT @3000/- 14 CARSA001 Car Sanitizer 998729 147.00 147.00 9 9 0 13.23 13.23 0.00 173.46 Part Charges 15 A-08885-0910 OIL 271019 6 U 134.80 808.80 9 9 0 72.79 72.79 0.00 954.38 7 COMPRESSOR 80 16 A-08889-8007 SUPER.LL 382000 80 U 25.50 2,040.00 9 9 0 183.60 183.60 0.00 2,407.20 4 COOLANT 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 2/7 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. INX20-00736(Credit) Reg. No. UP78BY5750 Details of Receiver(Billed To) : A/C Invoice Date and Time 17/10/2020 18:36 Sunny Motors Pvt Ltd Bajaj Allianz General Insurance Co. Ltd. 327399 kms Mileage In I Ref. Doc. Date 08/10/2020 SUNNY TOYOTA Mileage out I Invoice Date 327401 kms 15/54-B,2nd Floor, Virendra Smrati CompIex KANPUR KANPUR NAGAR 17/10/2020 NH2,Rooma Industrial Area, SA Code + Name 1606282 ROHIT KUMAR UTTAR PRADESH 208001 Rooma,Kanpur, UP-208007 Customer ID C17027360 GSTIN 09AABCB5730G1ZV Job Type Customer/Insurance State Code 09 Reg. Office: Sahu Theatre Policy No : Repair Type Superlight Repair Building, Hazratganj, Delivery Date/Sale Dealer 15/01/2010/KP01A Details of Consignee(Shipped To) : ROHIT SURFACTANT PVT LTD Mobile 7525041866 Reference Document BPJ20-01957 Lucknow,UP-226001 Service 17/10/2020 18:37 Appointment: 18001234404 U/C MR. ABDUL SHAHEED 109/366 RK NAGAR Telephone Series INNOVA G T ROAD KANPUR UTTAR PRADESH KANPUR NAGAR KANPUR KANPUR 208001 Fax 7318004577 Full Model Code KUN40R-GKMDYX CIN No.: U50401UP1999PTC1 GSTIN 09AADCS7820AJZH SILVER MICA Phone No : 0512-3017600 External Color METALLIC GSTIN State Code 09 VIN No. MBJ11JV4007201306 09AAECS9247G1ZZ abdulshafeed123@gmail.com Policy No : Engine No. 2KD-6437823 State Code :09 Place of Supply UTTAR PRADESH Contact Name: MR. NEERAJ Contact Phone: 8852364112 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 17 A-16400-0L22 RADIATOR ASSY 870810 1 N 8,859.00 8,859.00 14 14 0'oY1,240.26' 1,240.26 0.00 11,339.52 90 TOYOTA SERVICE 0 JTRUST QD Quality Revolution 18 A-16470-0L01 RESERVE TANK 870810 1 N 8,276.00 8,276.00 14 14 0 1,158.64 1,158.64 0.00 10,593.28 3 ASSY, R 90 19 A-16711-0L09 SHROUD, FAN 870810 1 N 562.00 562.00 14 14 0 78.68 78.68 0.00 719.36 0 90 20 A-17700-0L12 CLEANER ASSY, 842131 1 N 5,529.00 5,529.00 14 14 0 774.06 774.06 0.00 7,077.12 1 AIR WI 00 21 A-52115-0K03 SUPPORT, BMPR 870810 1 N 157.00 157.00 14 14 0 21.98 21.98 0.00 200.96 0 SD,RH 90 22 A-52116-0K03 SUPPORT, BMPR 870810 1 N 157.00 157.00 14 14 0 21.98 21.98 0.00 200.96 0 SD,LH 90 23 A-52119-0K34 COVER, FR 870810 1 N 6,090.00 6,090.00 14 14 0 852.60 852.60 0.00 7,795.20 0 BUMPER 90 24 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 25 A-52533-0K02 BRACKET, FR 870810 1 N 304.00 304.00 1414 0 42.56 42.56 0.00 389.12 0 BUMPER R 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 3/7 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. INX20-00736(Credit) Reg. No. UP78BY5750 Details of Receiver(Billed To) : A/C Invoice Date and Time 17/10/2020 18:36 Sunny Motors Pvt Ltd Bajaj Allianz General Insurance Co. Ltd. 327399 kms Mileage In I Ref. Doc. Date 08/10/2020 SUNNY TOYOTA Mileage out I Invoice Date 327401 kms 15/54-B,2nd Floor, Virendra Smrati CompIex KANPUR KANPUR NAGAR 17/10/2020 NH2,Rooma Industrial Area, SA Code + Name 1606282 ROHIT KUMAR UTTAR PRADESH 208001 Rooma,Kanpur, UP-208007 Customer ID C17027360 GSTIN 09AABCB5730G1ZV Job Type Customer/Insurance State Code 09 Reg. Office: Sahu Theatre Policy No : Repair Type Superlight Repair Building, Hazratganj, Delivery Date/Sale Dealer 15/01/2010/KP01A Details of Consignee(Shipped To) : ROHIT SURFACTANT PVT LTD Mobile 7525041866 Reference Document BPJ20-01957 Lucknow,UP-226001 Service 17/10/2020 18:37 Appointment: 18001234404 U/C MR. ABDUL SHAHEED 109/366 RK NAGAR Telephone Series INNOVA G T ROAD KANPUR UTTAR PRADESH KANPUR NAGAR KANPUR KANPUR 208001 Fax 7318004577 Full Model Code KUN40R-GKMDYX CIN No.: U50401UP1999PTC1 GSTIN 09AADCS7820AJZH SILVER MICA Phone No : 0512-3017600 External Color METALLIC GSTIN State Code 09 VIN No. MBJ11JV4007201306 09AAECS9247G1ZZ abdulshafeed123@gmail.com Policy No : Engine No. 2KD-6437823 State Code :09 Place of Supply UTTAR PRADESH Contact Name: MR. NEERAJ Contact Phone: 8852364112 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-53111-0K26 GRILLE, 870810 1 N 2,379.00 2,379.00 14 14 TOYOT333.06 333.06 0.00 3,045.12 RADIATOR 90 TOYOTA SERVICE 0* JTRUST Quality Revolution 27 A-53112-0K03 GRILLE, 870810 1 N 939.00 939.00 14 14 0 131.46 131.46 0.00 1,201.92 0 RADIATOR, LW 90 28 A-53202-0K04 SUPPORT SUB 870810 1 N 4,771.00 4,771.00 14 14 0 667.94 667.94 0.00 6,106.88 0 ASSY,RAD 90 29 A-53208-0K03 SUPPORT. 870810 1 N 651.00 651.00 14 14 0 91.14 91.14 0.00 833.28 0 SUB-ASSY,HOO 90 30 A-53293-0K02 DeFLECtoR, 870810 1 N 198.00 198.00 14 14 0 27.72 27.72 0.00 253.44 0 RADIATOR 90 31 A-53301-0K05 HOOD SUB-ASSY 870810 1 N 8,323.00 8,323.00 14 14 0 1,165.22 1,165.22 0.00 10,653.44 0 90 32 A-53397-0K04 SEAL, RADIATOR, 870810 1 N 581.00 581.00 1414 0 81.34 81.34 0.00 743.68 0 UPR 90 33 A-53410-0K05 HINGE ASSY, 870810 1 N 1,003.00 1,003.00 1414 0 140.42 140.42 0.00 1,283.84 0 HOOD,RH 90 34 A-53420-0K05 HINGE ASSY, 870810 1 N 1,003.00 1,003.00 1414 0 140.42 140.42 0.00 1,283.84 0 HOOD, LH 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 4/7 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. INX20-00736(Credit) Reg. No. UP78BY5750 Details of Receiver(Billed To) : A/C Invoice Date and Time 17/10/2020 18:36 Sunny Motors Pvt Ltd Bajaj Allianz General Insurance Co. Ltd. 327399 kms Mileage In I Ref. Doc. Date 08/10/2020 SUNNY TOYOTA Mileage out I Invoice Date 327401 kms 15/54-B,2nd Floor, Virendra Smrati CompIex KANPUR KANPUR NAGAR 17/10/2020 NH2,Rooma Industrial Area, SA Code + Name 1606282 ROHIT KUMAR UTTAR PRADESH 208001 Rooma,Kanpur, UP-208007 Customer ID C17027360 GSTIN 09AABCB5730G1ZV Job Type Customer/Insurance State Code 09 Reg. Office: Sahu Theatre Policy No : Repair Type Superlight Repair Building, Hazratganj, Delivery Date/Sale Dealer 15/01/2010/KP01A Details of Consignee(Shipped To) : ROHIT SURFACTANT PVT LTD Mobile 7525041866 Reference Document BPJ20-01957 Lucknow,UP-226001 Service 17/10/2020 18:37 Appointment: 18001234404 U/C MR. ABDUL SHAHEED 109/366 RK NAGAR Telephone Series INNOVA G T ROAD KANPUR UTTAR PRADESH KANPUR NAGAR KANPUR KANPUR 208001 Fax 7318004577 Full Model Code KUN40R-GKMDYX CIN No.: U50401UP1999PTC1 GSTIN 09AADCS7820AJZH SILVER MICA Phone No : 0512-3017600 External Color METALLIC GSTIN abdulshafeed123@gmail.com State Code 09 VIN No. MBJ11JV4007201306 09AAECS9247G1ZZ Policy No : Engine No. 2KD-6437823 State Code :09 Place of Supply UTTAR PRADESH Contact Name: MR. NEERAJ Contact Phone: 8852364112 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-53451-0K02 ROD_HOOD 870810 1 N 131.00 131.00 14 14 40OyoTA18.34' 18.34 0.00 167.68 SUPPORT 90 TOYOTA SERVICE 0 ITRUST Quality Revolution 36 A-53805-0K12 SHIELD 870829 1 N 1,060.00 1,060.00 14 14 0 148.40 148.40 0.00 1,356.80 0 SUB-ASSY, FEN 00 37 A-53811-0K04 PANEL,FR 870810 1 N 4,120.00 4,120.00 14 14 0 576.80 576.80 0.00 5,273.60 0 FENDER,RH 90 38 A-53879-0K01 RETAINER, FR 870810 2 N 158.00 316.00 14 14 0 44.24 44.24 0.00 404.48 0 FENDER 90 39 A-57161-0K05 MEMBER, FR 870810 1 N 4,369.00 4,369.00 14 14 0 611.66 611.66 0.00 5,592.32 0 CROSS 90 40 A-75392-3522 RETAINER, 870810 4 N 62.00 248.00 14 14 0 34.72 34.72 0.00 317.44 0 OUTSIDE 90 41 A-75771-0K22 MOULDING, 870810 1 N 414.00 414.00 1414 0 57.96 57.96 0.00 529.92 0* HOOD FR 90 42 A-75867-3013 CLIP, ROCKER 870810 2 N 181.00 362.00 1414 0 50.68 50.68 0.00 463.36 0 PANEL 90 43 A-81110-0K33 HEADLAMP ASSY 851220 1 N 6,133.00 6,133.00 9 9| 0 551.97 551.97 0.00 7,236.94 1 RH 10 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 5/7 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. INX20-00736(Credit) Reg. No. UP78BY5750 Details of Receiver(Billed To) : A/C Invoice Date and Time 17/10/2020 18:36 Sunny Motors Pvt Ltd Bajaj Allianz General Insurance Co. Ltd. Mileage In I Ref. Doc. Date 327399 kms 08/10/2020 SUNNY TOYOTA Mileage out I Invoice Date 327401 kms 15/54-B,2nd Floor, Virendra Smrati CompIex KANPUR KANPUR NAGAR 17/10/2020 NH2,Rooma Industrial Area, SA Code + Name 1606282 ROHIT KUMAR UTTAR PRADESH 208001 Rooma,Kanpur, UP-208007 Customer ID C17027360 GSTIN 09AABCB5730G1ZV Job Type Customer/Insurance State Code 09 Reg. Office: Sahu Theatre Policy No : Repair Type Superlight Repair Building, Hazratganj, Delivery Date/Sale Dealer 15/01/2010/KP01A Details of Consignee(Shipped To) : ROHIT SURFACTANT PVT LTD Mobile 7525041866 Reference Document BPJ20-01957 Lucknow,UP-226001 Service 17/10/2020 18:37 Appointment: 18001234404 U/C MR. ABDUL SHAHEED 109/366 RK NAGAR Telephone Series INNOVA G T ROAD KANPUR UTTAR PRADESH KANPUR NAGAR KANPUR KANPUR 208001 Fax 7318004577 Full Model Code KUN40R-GKMDYX CIN No.: U50401UP1999PTC1 GSTIN 09AADCS7820AJZH External Color SILVER MICA Phone No : 0512-3017600 METALLIC GSTIN 09AAECS9247G1ZZ abdulshafeed123@gmail.com State Code 09 VIN No. MBJ11JV4007201306 Policy No : Engine No. 2KD-6437823 State Code :09 Place of Supply UTTAR PRADESH Contact Name: MR. NEERAJ Contact Phone: 8852364112 SI.No Job SACI Qty. Labour I Discount Taxable Tax Rate (%) Tax Amount Amount Job Code I UOM Description/Part HSN Unit Price Value with Tax Part No. % Amount CGST SGST IGST CGST SGST IGST Name PartCharges 44 A-81730-0B02 LAMP ASSY, SIDE 851220 1 N 595.00 595.00 9 9C0oyoT 53.55 53.55 0.00 702.10 1 TURN 10 TOYOTA SERVICE JTRUST QDF Quality Revolution 45 A-88460-0K17 CONDENSER 870810 1 N 15,474.00 15,474.00 14 14 0 2,166.36 2,166.36 0.00 19,806.72 0 ASSY 90 46 A-88710-0K62 TUBE& 870810 1 N 4,335.00 4,335.00 14 14 0 606.90 606.90 0.00 5,548.80 0 ACCESSORY ASS 90 47 A-90159-6060 SCREW, 731811 6 N 33.00 198.00 9 9 17.82 17.82 0.00 233.64 3 W/WASHER 10 48 A-90467-0513 CLIP 392350 2 N 117.00 234.00 14 14 0 32.76 32.76 0.00 299.52 8 90 49 A-90467-1018 CLIP 392350 13 N 45.00 585.00 14 14 0 81.90 81.90 0.00 748.80 3 90 50 A-90480-1503 GROMMET 392350 1 N 99.00 99.00 1414 0 13.86 13.86 0.00 126.72 4 90 51 Z-PNT01-MET Paint 3208 182 21.88 3,982.16 9 9 0 358.39 358.39 0.00 4,698.95 01 Material-Metallic(10 gms) 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 6/7 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. INX20-00736(Credit) Reg.No. UP78BY5750 Details of Receiver(Billed To) : A/C Invoice Date and Time 17/10/2020 18:36 Sunny Motors Pvt Ltd Bajaj Allianz General Insurance Co. Ltd. Mileage In I Ref. Doc. Date 327399 kms 08/10/2020 SUNNY TOYOTA Mileage out / Invoice Date 327401 kms 15/54-B,2nd Floor, Virendra Smrati Complex KANPUR KANPUR NAGAR 17/10/2020 NH2,Rooma Industrial Area, SA Code + Name 1606282 ROHIT KUMAR UTTAR PRADESH 208001 Rooma,Kanpur, UP-208007 Customer ID C17027360 GSTIN 09AABCB5730G1ZV Job Type Customer/Insurance State Code 09 Reg. Office: Sahu Theatre Policy No : Repair Type Superlight Repair Building, Hazratganj. Delivery Date/Sale Dealer 15/01/2010/KP01A Details of Consignee(Shipped To) : ROHIT SURFACTANT PVT LTD Mobile 7525041866 Reference Document BPJ20-01957 Lucknow,UP-226001 Service 17/10/2020 18:37 Appointment: 18001234404 U/C MR. ABDUL SHAHEED 109/366 RK NAGAR Telephone Series INNOVA G T ROAD KANPUR UTTAR PRADESH KANPUR NAGAR KANPUR KANPUR 208001 Fax 7318004577 Full Model Code CIN No.: U50401UP1999PTC1 KUN40R-GKMDYX GSTIN 09AADCS7820AJZH External Color SILVER MICA Phone No : 0512-3017600 METALLIC. GSTIN abdulshafeed123@gmail.com State Code 09 VIN No. MEJ11JV4007201306 09AAECS9247G1ZZ Policy No : Engine No. 2KD-6437823 State Code :09 Place of Supply UTTAR PRADESH Contact Name: MR. NEERAJ Contact Phone: 8852364112 SI.No Job Qty. Labour I Discount Taxable Tax Rate (%) Tax Amount Amount Job Code I SACI UOM Description/Part HSN Unit Price Value with Tax Part No. % Amount CGSTSGST IGST CGST SGST IGST Name Central GST for Labour @ 9% : 1,987.25 BUILT D TOYOTA SERVICE TRUST State GST for Labour @ 9% : 1,987.25 QDR Quality Revolution Central GST for LUB Parts @ 9% : 1,238.12 Central GST for Parts @ 14% : 11,507.02 State $GST for LUB Pafts @ 9% : 1,238.12 State $GST for Parts @14% : 11,507.02 IRN NO: This Body & Paint Job Warranty Valid Up To 1p,000 Km & 6Month Which Ever Is Come #irst.,BAJAJ CHANDAN JI SAFEITY NOTE-:- Please use originally equippedsingle floor mat on driver side with its retentidn clip installed for safe driving..! Please take appointment for prioritized service @ 1800 1234 404 Pls Give your valuable feedback to us @]9918101598 ROHITKUMAR Charges Labour 23,487.00 1,406.40 22,080.60 1,987.25 1,987.25 26,055.10 Parts 95,949.96 95,949.96 12,745.14 12,745.14 121,440.25 Total 119,436.96 1,406.40 118,030.56 14,732.39 14,732.39 147,495.35 ) ( ) ( Rounding -0.35 Authorised by Customer Cashier G. Total 147,495.00 One lakh forty-seven thousand four hundred ninety-five 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 7/7 7. Details of invoice should be quoted on all correspondences, advises, challans etc. relating to the invoice. ---PAGE END---