ORIGINAL FOR RECIPIENT 0 DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER TOYOTA Tax Invoice No. INA20-00253(Credit) Reg. No. TS03EP8373 Details of Receiver(Billed To) : A/C Invoice Date and Time 03/10/2020 17:34 Kakatiya Automotives Private Bajaj Allianz General Insurance Co. Ltd. 54412 kms Mileage In I Ref. Doc. Date I imited 03/09/2020 KAKATIYA TOYOTA Mileage out I Invoice Date 54412 kms NORTH EAST PLAZA,4TH FLOOR,ERRAMANZIL X ROADS, 03/10/2020 D.NO. 19-3-159/1/C Khammam by SA Code + Name 1901420 Abdulah KHAIRATABAD HYDERABAD Pass Road mnhammad TELANGANA 500004 Customer ID I16163812 GSTIN 36AABCB5730G1ZY Job Type Customer/Insurance State Code 36 Urus Kareemabad, Warangal - Policy No : OG20180518010003544 Repair Type Light Repair 506002. Delivery Date/Sale Dealer 30/12/2016/WL01A Details of Consignee(Shipped To) : Mr. NARMETA JATHEEN KUMAR Mobile 7013586369 Reference Document BPJ20-00497 ST.No: AAFCK1151JSD001 / PAN: 03/10/2020 17:34 AAFCK1151J # 1-1-1021 SIDDARTHA NAGAR TELANGANA Telephone Series ETIOS CROSS WARANGAL HANAMKONDA KAZIPET 506003 CIN No.: U50300TG2013PTC0 Fax Full Model Code NUK10R-AHMUXX GSTIN External Color INFERNO ORANGE Phone No : 0870-6588888, 6563003 AND BLACK GSTIN jatheenkumar@gmail.com State Code VIN No. MBJK49BT800094694 36AAFCK1151J1ZN Policy No : OG20180518010003544 Engine No. 1ND-1A14460 State Code :36 Place of Supply TELANGANA Contact Name: NARMETA JATHEEN KUMAR Contact Phone: 9704505487 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. BPE20-00469 BUILT D TOYOTA SERVICE TRUST QDR Quality Revolution Labour Charges 1 002019 ENGINE 998729 324.00 324.00 9 9| 0 29.16 29.16 0.00 382.32 COOLANT-CHNG 2 16400MRT Radiator 998729 349.00 349.00 9 9 0 31.41 31.41 0.00 411.82 Assy-Replacement 3 171021 AIR CLEANER 998729 162.00 162.00 9 9 0 14.58 14.58 0.00 191.16 ASSY (ONE SIDE) -R&R 4 52119PRT Front Bumper 998729 465.00 465.00 9 9 0 41.85 41.85 0.00 548.70 Cover -- Replacement 5 53201INP Radiator Support 998729 2,092.00 2,092.00 9 9 0 188.28 188.28 0.00 2,468.56 assy - Paint' 6 53201IRT Radiator Support 998729 1,569.00 1,569.00 9 9| 0 141.21 141.21 0.00 1,851.42 assy - Replacement 7 53301ENP Hood SubAssy - 998729 3,602.00 3,602.00 9 9 0 324.18 324.18 0.00 3,602.00 Paint 8 53301ERT Hood SubAssy - 998729 232.00 232.00 9 9 0 20.88 20.88 0.00 273.76 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 1/9 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. INA20-00253(Credit) Reg. No. TS03EP8373 Details of Receiver(Billed To) : A/C Invoice Date and Time 03/10/2020 17:34 Kakatiya Automotives Private Bajaj Allianz General Insurance Co. Ltd. 54412 kms Mileage In I Ref. Doc. Date I imited 03/09/2020 KAKATIYA TOYOTA Mileage out I Invoice Date 54412 kms NORTH EAST PLAZA,4TH FLOOR,ERRAMANZIL X ROADS, 03/10/2020 D.NO. 19-3-159/1/C Khammam by SA Code + Name 1901420 Abdulah KHAIRATABAD HYDERABAD Pass Road mnhammad TELANGANA 500004 Customer ID I16163812 GSTIN 36AABCB5730G1ZY Job Type Customer/Insurance State Code 36 Urus Kareemabad, Warangal - Policy No : OG20180518010003544 Repair Type Light Repair 506002. Delivery Date/Sale Dealer 30/12/2016/WL01A Details of Consignee(Shipped To) : Mr. NARMETA JATHEEN KUMAR Mobile 7013586369 Reference Document BPJ20-00497 ST.No: AAFCK1151JSD001 / PAN: 03/10/2020 17:34 AAFCK1151J # 1-1-1021 SIDDARTHA NAGAR TELANGANA Telephone Series ETIOS CROSS WARANGAL HANAMKONDA KAZIPET 506003 CIN No.: U50300TG2013PTC0 Fax Full Model Code NUK10R-AHMUXX GSTIN External Color INFERNO ORANGE Phone No : 0870-6588888, 6563003 AND BLACK GSTIN jatheenkumar@gmail.com State Code VIN No. MBJK49BT800094694 36AAFCK1151J1ZN Policy No : OG20180518010003544 Engine No. 1ND-1A14460 State Code :36 Place of Supply TELANGANA Contact Name: NARMETA JATHEEN KUMAR Contact Phone: 9704505487 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 Labour Charges 9 81150PRT Headlamp Assy 998729 232.00 232.00 9 9C0TOYOTA20.88 20.88 0.00 273.76 (LH) -Replacement TOYOTA SERVICE JTRUST QDR Quality Revolution 10 87940PNP Mirror (Out Side 998729 697.00 697.00 9 9 0 62.73 62.73 0.00 822.46 Rear View) Sub-assy (LH) - Paint 11 88460MRR Cooler Condenser 998729 465.00 465.00 9 9 0 41.85 41.85 0.00 548.70 Assy-R&R 12 BODREP99 Others - Body 998729 581.00 581.00 9 9 0 52.29 52.29 0.00 685.58 Repair 13 - FRONT RH SIDE 0 0.00 0.00 0.00 FENDER LINING REP 14 - FRONT LH SIDE 0 0.00 0.00 0.00 FENDER LINING REP 15 -UNDER BOCY 0 0.00 0.00 0.00 COVER REP 16 - FRONT BOTH 0 0.00 0.00 0.00 SIDE INDICATOR REP 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 2/9 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. INA20-00253(Credit) Reg. No. TS03EP8373 Details of Receiver(Billed To) : A/C Invoice Date and Time 03/10/2020 17:34 Kakatiya Automotives Private Bajaj Allianz General Insurance Co. Ltd. 54412 kms Mileage In I Ref. Doc. Date I imited 03/09/2020 KAKATIYA TOYOTA Mileage out I Invoice Date 54412 kms NORTH EAST PLAZA,4TH FLOOR,ERRAMANZIL X ROADS, 03/10/2020 D.NO. 19-3-159/1/C Khammam by 1901420 Abdulah KHAIRATABAD HYDERABAD SA Code + Name Pass Road mnhammad TELANGANA 500004 Customer ID I16163812 GSTIN 36AABCB5730G1ZY Job Type Customer/Insurance State Code 36 Urus Kareemabad, Warangal - Policy No : OG20180518010003544 Repair Type Light Repair 506002. Delivery Date/Sale Dealer 30/12/2016/WL01A Details of Consignee(Shipped To) : Mr. NARMETA JATHEEN KUMAR Mobile 7013586369 Reference Document BPJ20-00497 ST.No: AAFCK1151JSD001 / PAN: 03/10/2020 17:34 AAFCK1151J # 1-1-1021 SIDDARTHA NAGAR TELANGANA Telephone Series ETIOS CROSS WARANGAL HANAMKONDA KAZIPET 506003 CIN No.: U50300TG2013PTC0 Fax Full Model Code NUK10R-AHMUXX GSTIN External Color INFERNO ORANGE Phone No : 0870-6588888, 6563003 AND BLACK GSTIN jatheenkumar@gmail.com State Code VIN No. MBJK49BT800094694 36AAFCK1151J1ZN Policy No : OG20180518010003544 Engine No. 1ND-1A14460 State Code :36 Place of Supply TELANGANA Contact Name: NARMETA JATHEEN KUMAR Contact Phone: 9704505487 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 Part Charges TOYOTA BUILT D TOYOTA SERVICE JTRUST 17 A-16282-0N03 HOSE, WATER 870899 1 N 269.00 269.00 14 14y0 1 Ecchan37.66 37.66 0.00 344.32 0 BY-PASS, 00 18 A-16400-0N04 RADIATOR ASSY 870810 1 N 3,031.00 3,031.00 14 14 0 424.34 424.34 0.00 3,879.68 0 90 19 A-164A2-0N01 TANK, RESERVE 870810 1 N 3,107.00 3,107.00 14 14 0 434.98 434.98 0.00 3,976.96 0 SEALED 90 20 A-16572-0N04 HOSE, RADIATOR, 870899 1 N 373.00 373.00 14 14 0 52.22 52.22 0.00 477.44 0 NO.2 00 21 A-17343-0N01 HOSE, AIR, NO.3 870810 1 N 3,090.00 3,090.00 1414 0 432.60 432.60 0.00 3,955.20 0 90 22 A-17701-0N05 CASE SUB-ASSY, 870810 1 N 1,818.00 1,818.00 14 14 0 254.52 254.52 0.00 2,327.04 0 AIR 90 23 A-47749-5801 CLIP, PIN HOLD 870810 2 N 38.00 76.00 14 14 0 10.64 10.64 0.00 97.28 0 90 24 A-51410-0D07 COVER ASSY, 870810 1 N 4,852.00 4,852.00 14 14 0 679.28 679.28 0.00 6,210.56 0 ENGINE 90 25 A-52102-0D02 EXTENSION 870810 1 N 1,024.00 1,024.00 1414 0 143.36 143.36 0.00 1,310.72 0 SUB-ASSY, 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 3/9 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. INA20-00253(Credit) Reg. No. TS03EP8373 Details of Receiver(Billed To) : A/C Invoice Date and Time 03/10/2020 17:34 Kakatiya Automotives Private Bajaj Allianz General Insurance Co. Ltd. 54412 kms Mileage In I Ref. Doc. Date I imited 03/09/2020 KAKATIYA TOYOTA Mileage out I Invoice Date 54412 kms NORTH EAST PLAZA,4TH FLOOR,ERRAMANZIL X ROADS, 03/10/2020 D.NO. 19-3-159/1/C Khammam by SA Code + Name 1901420 Abdulah KHAIRATABAD HYDERABAD Pass Road mnhammad TELANGANA 500004 Customer ID I16163812 GSTIN 36AABCB5730G1ZY Job Type Customer/Insurance State Code 36 Urus Kareemabad, Warangal - Policy No : OG20180518010003544 Repair Type Light Repair 506002. Delivery Date/Sale Dealer 30/12/2016/WL01A Details of Consignee(Shipped To) : Mr. NARMETA JATHEEN KUMAR Mobile 7013586369 Reference Document BPJ20-00497 ST.No: AAFCK1151JSD001 / PAN: 03/10/2020 17:34 AAFCK1151J # 1-1-1021 SIDDARTHA NAGAR TELANGANA Telephone Series ETIOS CROSS WARANGAL HANAMKONDA KAZIPET 506003 CIN No.: U50300TG2013PTC0 Fax Full Model Code NUK10R-AHMUXX GSTIN External Color INFERNO ORANGE Phone No : 0870-6588888, 6563003 AND BLACK GSTIN jatheenkumar@gmail.com State Code VIN No. MBJK49BT800094694 36AAFCK1151J1ZN Policy No : OG20180518010003544 Engine No. 1ND-1A14460 State Code :36 Place of Supply TELANGANA Contact Name: NARMETA JATHEEN KUMAR Contact Phone: 9704505487 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 26 A-52103-0D02 EXTENSION 870810 1 N 1,024.00 1,024.00 14 14 4 oyot143.36' 143.36 0.00 1,310.72 SUB-ASSY, 90 TOYOTA SERVICE 0 JTRUST Quality Revolution XD 27 A-52119-0D65 COVER, FR 870810 1 N 3,350.00 3,350.00 14 14 0 469.00 469.00 0.00 4,288.00 0 BUMPER 90 28 A-52127-0D50 COVER, FR 870810 1 N 294.00 294.00 14 14 0 41.16 41.16 0.00 376.32 0 BUMPER HOL 90 29 A-52145-0D12 BRACKET, FR 870810 1 N 296.00 296.00 14 14 0 41.44 41.44 0.00 378.88 0 BUMPER 90 30 A-52146-0D10 BRACKET, FR 870810 1 N 313.00 313.00 14 14 0 43.82 43.82 0.00 400.64 0 BUMPER 90 31 A-52161-0K04 PIECE, RR 870810 9 N 83.00 747.00 14 14 0 104.58 104.58 0.00 956.16 0 BUMPER 90 32 A-52410-0D02 GUARD ASSY, FR 870810 1 N 2,666.00 2,666.00 14 14 0 373.24 373.24 0.00 3,412.48 0 BUMPE 90 33 A-52535-0D20 RETAINER, FR 870810 1 N 643.00 643.00 1414 0 90.02 90.02 0.00 823.04 0 BUMPER 90 34 A-52536-0D20 RETAINER, FR 870810 1 N 643.00 643.00 1414 0 90.02 90.02 0.00 823.04 0 BUMPER 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 4/9 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. INA20-00253(Credit) Reg. No. TS03EP8373 Details of Receiver(Billed To) : A/C Invoice Date and Time 03/10/2020 17:34 Kakatiya Automotives Private Bajaj Allianz General Insurance Co. Ltd. 54412 kms Mileage In I Ref. Doc. Date I imited 03/09/2020 KAKATIYA TOYOTA Mileage out I Invoice Date 54412 kms NORTH EAST PLAZA,4TH FLOOR,ERRAMANZIL X ROADS, 03/10/2020 D.NO. 19-3-159/1/C Khammam by SA Code + Name 1901420 Abdulah KHAIRATABAD HYDERABAD Pass Road mnhammad TELANGANA 500004 Customer ID I16163812 GSTIN 36AABCB5730G1ZY Job Type Customer/Insurance State Code 36 Urus Kareemabad, Warangal - Policy No : OG20180518010003544 Repair Type Light Repair 506002. Delivery Date/Sale Dealer 30/12/2016/WL01A Details of Consignee(Shipped To) : Mr. NARMETA JATHEEN KUMAR Mobile 7013586369 Reference Document BPJ20-00497 ST.No: AAFCK1151JSD001 / PAN: 03/10/2020 17:34 AAFCK1151J # 1-1-1021 SIDDARTHA NAGAR TELANGANA Telephone Series ETIOS CROSS WARANGAL HANAMKONDA KAZIPET 506003 CIN No.: U50300TG2013PTC0 Fax Full Model Code NUK10R-AHMUXX GSTIN External Color INFERNO ORANGE Phone No : 0870-6588888, 6563003 AND BLACK GSTIN jatheenkumar@gmail.com State Code VIN No. MBJK49BT800094694 36AAFCK1151J1ZN Policy No : OG20180518010003544 Engine No. 1ND-1A14460 State Code :36 Place of Supply TELANGANA Contact Name: NARMETA JATHEEN KUMAR Contact Phone: 9704505487 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 35 A-52711-0D02 MOULDING, FR 870810 1v N 2,982.00 2,982.00 14 14 4 oyo417.48 417.48 0.00 3,816.96 BUMPER 90 TOYOTA SERVICE 0 JTRUST Quality Revolution 36 A-53112-0D38 GRILLE, 870810 1 N 447.00 447.00 14 14 0 62.58 62.58 0.00 572.16 0 RADIATOR, LW 90 37 A-53201-0D90 SUPPORT S/A, 870810 1 N 4,686.00 4,686.00 14 14 0 656.04 656.04 0.00 5,998.08 3 RADIATO 90 38 A-53204-0D09 GUIDE 870810 1 N 1,114.00 1,114.00 14 14 0 155.96 155.96 0.00 1,425.92 0 SUB-ASSY,LWR 90 39 A-53208-0D13 SUPPORT 870810 1 N 1,089.00 1,089.00 14 14 0 152.46 152.46 0.00 1,393.92 0 SUB-ASSY, HO 90 40 A-53301-0D25 HOOD SUB-ASSY 870810 1 N 4,319.00 4,319.00 14 14 0 604.66 604.66 0.00 5,528.32 0 90 41 A-53410-0D26 HINGE ASSY, 870810 1 N 550.00 550.00 14 14 0 77.00 77.00 0.00 704.00 0 HOOD, RH 90 42 A-53420-0D26 HINGE ASSY, 870810 1 N 550.00 550.00 1414 0 77.00 77.00 0.00 704.00 0 HOOD, LH 90 43 A-53440-0D08 SUPPORT ASSY, 870810 1 N 471.00 471.00 1414 0 65.94 65.94 0.00 602.88 0 HOOD 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 5/9 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. INA20-00253(Credit) Reg. No. TS03EP8373 Details of Receiver(Billed To) : A/C Invoice Date and Time 03/10/2020 17:34 Kakatiya Automotives Private Bajaj Allianz General Insurance Co. Ltd. 54412 kms Mileage In I Ref. Doc. Date I imited 03/09/2020 KAKATIYA TOYOTA Mileage out I Invoice Date 54412 kms NORTH EAST PLAZA,4TH FLOOR,ERRAMANZIL X ROADS, 03/10/2020 D.NO. 19-3-159/1/C Khammam by 1901420 Abdulah KHAIRATABAD HYDERABAD SA Code + Name Pass Road mnhammad TELANGANA 500004 Customer ID I16163812 GSTIN 36AABCB5730G1ZY Job Type Customer/Insurance State Code 36 Urus Kareemabad, Warangal - Policy No : OG20180518010003544 Repair Type Light Repair 506002. Delivery Date/Sale Dealer 30/12/2016/WL01A Details of Consignee(Shipped To) : Mr. NARMETA JATHEEN KUMAR Mobile 7013586369 Reference Document BPJ20-00497 ST.No: AAFCK1151JSD001 / PAN: 03/10/2020 17:34 AAFCK1151J # 1-1-1021 SIDDARTHA NAGAR TELANGANA Telephone Series ETIOS CROSS WARANGAL HANAMKONDA KAZIPET 506003 CIN No.: U50300TG2013PTC0 Fax Full Model Code NUK10R-AHMUXX GSTIN External Color INFERNO ORANGE Phone No : 0870-6588888, 6563003 AND BLACK GSTIN jatheenkumar@gmail.com State Code VIN No. MBJK49BT800094694 36AAFCK1151J1ZN Policy No : OG20180518010003544 Engine No. 1ND-1A14460 State Code :36 Place of Supply TELANGANA Contact Name: NARMETA JATHEEN KUMAR Contact Phone: 9704505487 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 44 A-53452-0D03 HOLDER, HOOD 870810 1v N 263.00 263.00 14 14 B0OYOT36.82 36.82 0.00 336.64 STAY 90 TOYOTA SERVICE 0 JTRUST QD Quality Revolution 45 A-53454-0D04 CLIP,HOOD 870810 1 N 37.00 37.00 14 14 0 5.18 5.18 0.00 47.36 0 SUPPORT R 90 46 A-53510-0D61 LOCK ASSY, 870810 1 N 944.00 944.00 14 14 0 132.16 132.16 0.00 1,208.32 0 HOOD 90 47 A-53875-0D37 LINER,FR 870829 1 N 960.00 960.00 14 14 0 134.40 134.40 0.00 1,228.80 0 FENDER, RH 00 48 A-53876-0D37 LINER, FR 870810 1 N 945.00 945.00 14 14 0 132.30 132.30 0.00 1,209.60 0 FENDER, LH 90 49 A-53879-0K01 RETAINER, FR 870810 1 N 158.00 158.00 14 14 0 22.12 22.12 0.00 202.24 0 FENDER 90 50 A-81170-0DB3 UNIT 851220 1 N 2,509.00 2,509.00 9 9 0 225.81 225.81 0.00 2,960.62 0 ASSY,HEADLAMP 10 51 A-81510-0D02 LAMP ASSY, FR 851220 1 N 1,243.00 1,243.00 9 9 0 111.87 111.87 0.00 1,466.74 0 TURN 10 52 A-81520-0D02 LAMP ASSY, FR 851220 1 N 1,243.00 1,243.00 9 9 0 111.87 111.87 0.00 1,466.74 0 TURN 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 6/9 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. INA20-00253(Credit) Reg. No. TS03EP8373 Details of Receiver(Billed To) : A/C Invoice Date and Time 03/10/2020 17:34 Kakatiya Automotives Private Bajaj Allianz General Insurance Co. Ltd. 54412 kms Mileage In I Ref. Doc. Date I imited 03/09/2020 KAKATIYA TOYOTA Mileage out I Invoice Date 54412 kms NORTH EAST PLAZA,4TH FLOOR,ERRAMANZIL X ROADS, 03/10/2020 D.NO. 19-3-159/1/C Khammam by SA Code + Name 1901420 Abdulah KHAIRATABAD HYDERABAD Pass Road mnhammad TELANGANA 500004 Customer ID I16163812 GSTIN 36AABCB5730G1ZY Job Type Customer/Insurance State Code 36 Urus Kareemabad, Warangal - Policy No : OG20180518010003544 Repair Type Light Repair 506002. Delivery Date/Sale Dealer 30/12/2016/WL01A Details of Consignee(Shipped To) : Mr. NARMETA JATHEEN KUMAR Mobile 7013586369 Reference Document BPJ20-00497 ST.No: AAFCK1151JSD001 / PAN: 03/10/2020 17:34 AAFCK1151J # 1-1-1021 SIDDARTHA NAGAR TELANGANA Telephone Series ETIOS CROSS WARANGAL HANAMKONDA KAZIPET 506003 CIN No.: U50300TG2013PTC0 Fax Full Model Code NUK10R-AHMUXX GSTIN External Color INFERNO ORANGE Phone No : 0870-6588888, 6563003 AND BLACK GSTIN jatheenkumar@gmail.com State Code VIN No. MBJK49BT800094694 36AAFCK1151J1ZN Policy No : OG20180518010003544 Engine No. 1ND-1A14460 State Code :36 Place of Supply TELANGANA Contact Name: NARMETA JATHEEN KUMAR Contact Phone: 9704505487 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 53 A-81730-0D14 LAMP ASSY, SIDE 851220 1 N 836.00 836.00 9 9C0oyot.75.24 75.24 0.00 986.48 TURN RH 10 TOYOTA SERVICE JTRUST 0 QDR Quality Revolution 54 A-81740-0D04 LAMP ASSY,SIDE 851220 1 N 836.00 836.00 9 9 0 75.24 75.24 0.00 986.48 0 TURN,LH 10 55 A-87945-0D91 COVER, OUTER 870899 1 N 581.00 581.00 14 14 0 81.34 81.34 0.00 743.68 2 MIRROR, 00 56 A-90159-6048 SCREW, 731811 5 N 37.00 185.00 9 9 0 16.65 16.65 0.00 218.30 : W/WASHER 10 57 A-90159-T000 SCREW,W/WASH 731811 4 N 11.00 44.00 9 9 0 3.96 3.96 0.00 51.92 9 ER TAP 10 58 A-90189-0623 GROMMET, 392350 4 N 32.00 128.00 14 14 0 17.92 17.92 0.00 163.84 7 SCREW 90 59 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 60 A-90467-0513 CLIP 392350 1 N 117.00 117.00 1414 0 16.38 16.38 0.00 149.76 8 90 61 A-90467-0721 CLIP 392350 14 45.00 630.00 9 9| 0 56.70 56.70 0.00 743.40 4 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 7/9 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. INA20-00253(Credit) Reg. No. TS03EP8373 Details of Receiver(Billed To) : A/C Invoice Date and Time 03/10/2020 17:34 Kakatiya Automotives Private Bajaj Allianz General Insurance Co. Ltd. Mileage In I Ref. Doc. Date 54412 kms I imited 03/09/2020 KAKATIYA TOYOTA Mileage out I Invoice Date 54412 kms NORTH EAST PLAZA,4TH FLOOR,ERRAMANZIL X ROADS, 03/10/2020 D.NO. 19-3-159/1/C Khammam by SA Code + Name 1901420 Abdulah KHAIRATABAD HYDERABAD Pass Road mnhammad TELANGANA 500004 Customer ID I16163812 GSTIN 36AABCB5730G1ZY Job Type Customer/Insurance State Code 36 Urus Kareemabad, Warangal - Policy No : OG20180518010003544 Repair Type Light Repair 506002. Delivery Date/Sale Dealer 30/12/2016/WL01A Details of Consignee(Shipped To) : Mr. NARMETA JATHEEN KUMAR Mobile 7013586369 Reference Document BPJ20-00497 ST.No: AAFCK1151JSD001 / PAN: 03/10/2020 17:34 AAFCK1151J # 1-1-1021 SIDDARTHA NAGAR TELANGANA Telephone Series ETIOS CROSS WARANGAL HANAMKONDA KAZIPET 506003 CIN No.: U50300TG2013PTC0 Fax Full Model Code NUK10R-AHMUXX GSTIN External Color INFERNO ORANGE Phone No : 0870-6588888, 6563003 AND BLACK GSTIN jatheenkumar@gmail.com State Code VIN No. MBJK49BT800094694 36AAFCK1151J1ZN Policy No : OG20180518010003544 Engine No. 1ND-1A14460 State Code :36 Place of Supply TELANGANA Contact Name: NARMETA JATHEEN KUMAR Contact Phone: 9704505487 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 62 A-90467-1021 CLIP 392350 8 N 57.00 456.00 14 14 40oyot 63.84' 63.84 0.00 583.68 90 TOYOTA SERVICE 6 JTRUST 63 Z-AC OI-L AC COMPRESSOR 271019 1 U 16.72 16.72 9 9 0 1.50 1.50 0.00 19.73 OIL 90 64 Z-PAR00-0001 A/C GAS 50g 2903 9 U 50.03 450.27 9 9 0 40.52 40.52 0.00 531.32 3 65 Z-PNT01-MET Paint 3208 87 21.88 1,903.56 9 9 0 171.32 171.32 0.00 2,246.20 01 Material-Metallic(10 gms) 66 Z-PNT01-SLD Paint 3208 21 20.87 438.27 9 9 0 39.44 39.44 0.00 517.16 01 Material-Solid(10g ms) Oil Charges 67 A-08889-8007 SUPER.LL 382000 50 U 25.50 1,275.00 9 114.75 114.75 0.00 1,504.50 4 COOLANT 00 Central GST for Labour @ 9% : 969.30 State GST for Labour @ 9% : 969.30 Central GST for Parts @ 14% : 6,777.82 Central GST for Parts @ 9% : 1,064.85 State GST for Parts @ 14% : 6,777.82 State GST for Parts @ 9% : 1,064.85 IRN INO: 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 8/9 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. INA20-00253(Credit) Reg. No. TS03EP8373 Details of Receiver(Billed To) : A/C Invoice Date and Time 03/10/2020 17:34 Kakatiya Automotives Private Bajaj Allianz General Insurance Co. Ltd. 54412 kms Mileage In / Ref. Doc. Date I imited 03/09/2020 KAKATIYA TOYOTA Mileage out / Invoice Date 54412 kms NORTH EAST PLAZA,4TH FLOOR,ERRAMANZIL X ROADS, 03/10/2020 D.NO. 19-3-159/1/C Khammam by SA Code + Name 1901420 Abdulah KHAIRATABAD HYDERABAD Pass Road mnhammad TELANGANA 500004 Customer ID I16163812 GSTIN 36AABCB5730G1ZY Job Type Customer/Insurance State Code 36 Urus Kareemabad, Warangal - Policy No : OG20180518010003544 Repair Type Light Repair 506002. Delivery Date/Sale Dealer 30/12/2016/WL01A Details of Consignee(Shipped To) : Mr. NARMETA JATHEEN KUMAR Mobile 7013586369 Reference Document BPJ20-00497 ST.No: AAFCK1151JSD001 / PAN: 03/10/2020 17:34 AAFCK1151J # 1-1-1021 SIDDARTHA NAGAR TELANGANA Telephone Series ETIOS CROSS WARANGAL HANAMKONDA KAZIPET 506003 CIN No.: U50300TG2013PTC0 Fax Full Model Code NUK10R-AHMUXX GSTIN External Color INFERNO ORANGE Phone No : 0870-6588888, 6563003 ANRBLACK GSTIN 36AAFCK1151J1ZN jatheenkumar@gmail.com State Code VIN No. MBJK49BT800094694 Policy No : OG20180518010003544 Engine No. 1ND-1A14460 State Code :36 Place of Supply TELANGANA Contact Name: NARMETA JATHEEN KUMAR Contact Phone: 9704505487 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 1)FRONT BUMPER REP 2)RADIATOR REP 3)LH SIDE'HEAD LIGHT ASSAY REP 4)HOOD'ASSAYREP 5) FRONT BOTH SIDE MIRROR INDICATORS REP $)FRONT BOTH INDICATORS REP 7) AIR FILTER LOWER ASSAY REP 8) COOLANT CONTAIN#R & COO[ANT REP SA CHANDRASHEKAR Abdulahmoham Charges med 10,770.00 10,770.00 969.30 969.30 Labour 12,060.24 Parts 60,244.82 60,244.82 7,842.67 7,842.67 75,930.19 Total 71,014.82 71,014.82 8,811.97 8,811.97 87,990.43 ) ( ) ( Rounding 0.21 Authorised by Customer Cashier G. Total 88,639.00 Eighty-eight thousand six hundred thirty-nine 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 condition as received from him, along with authorized repairs I servicing, and all he 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 9/9 7. Details of invoice should be quoted on all correspondences, advises, challans etc. relating to the invoice. ---PAGE END---