TOYOTA ORIGINALFOR RECIPIENT 0DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER Tax Invoice No. INB20-00976(Credit) Reg No.GJ27BL6356 Details of Receiver(Billed To AIC Invoice Date and Time 30/12/2020 1634 INFINIUM MOTORS PVT LTD Bajaj Allian General Insurance Co Lto 65225 kms Mileage in /Ref.Doc.Date 10/12/2020 INFINIUM TOYOTA Mileage out /Invoice Date 66226 kms 402-408 4TH FLOOR TURQUOISE AMBAWADI VISTAR AHMEDABAD 30/12/2020 OPP RUBY RUSHI COACH BODY SA Code+Name 1905601 HARSH D AMIN GUJARAT 380006 BUILDER NH-8 Customer ID 17109618 GSTIN 24AABCB5730G1Z3 Job Type Customerfinsurance ORS State Code 24 NANA CHILODA.N Policy No: Repair Type Grooming Repar ROAD.AHMEDAB 30 P Delivery Date/Sale Dealer 25/08/2017NA02A Details of Consignee(Shipped To: Mobile 9377035661 Reference Document BPJ20-03052 Mr DIPAKKUMAR ISHWARLAL PANCHAL GUJARAT 30/12/2020 16 38 C/O RABATEX INDUSTRIES PLOT NO 559 Telephone Series FORTUNER OPP ROAD NO 9 GIDC KATHWARA GUJARAT CIN NO AHMEDABAD GANDHINAGAR KATHWADA Fax Full Model Code GUN156R-SXTHHX U34201GJ1 382430 GSTIN 24AADFR4480J1Z3 Extermal Color SUPER WHITE Phone No 079-66669500 GSTIN 24AAACI4684B1ZW State Code 24 VIN No. MBJBA3FS700608094 showroom@narmdatoyota.com Policy No Engine No. 1GD-A120187 State Code 24 Place of Suppiy GUJARAT Contact Name: DIPAKKUMAR ISHWARLAL PANC Contact Phone: 9099961356 SI.No Job Code/ Job Qty, LabourI Discount Taxable Tax Rate (%) Tax Amount Amount SACI UOM Pan No. Description/Part HSN Unit Price Value with Tax Amount CGST SGST IGST CGST SGST IGST Name % Estimate No. BPE20-03064 Labour Charges 1 82099 OTHERS-WIRING 998729 1.551.00 155100 9 9 0 139.59 139.59 0.00 1.830.18 HARNESS Part Charges 2 A-82121-KK61 WIRE.ENGINE 854430 N 39 617 00 39.617.00 9 9 0 3.565.53 3.565.53 0.001 46.74806 1. 00 Central GST for Labour@9%139.59 State GST for Labour @9% :139.59 Central GST for Parts @9%:3,565.53 State GST for Parts @9%:3,565.53 IRN NO AS PER RO WORK DONE(TECH-KIRAN SUR-ARVIND PARMAR) DEAR CUSTOMER.PLEASE MAKE A PAYMENT/PAY YOURDUES IN FAVOUR OF INFINIUM MOTORS PVT LTD BANK HDFC.BRANCH ASHRAM ROADACC NO 50200015546520IFSC CODEHDFC0000069 PLEASEEMAIL YOUR PAYMENT DETAILS ON AHO2A_SERVICE@INFINIUMTOYOTA QOO WITH DATE OF PAYMENT.INSTRUMENT/REFERENCE/UTR/CHQ NUMBER TO SERVE YOU BETIER HARSH D AMIN Charges TORS Labour 1,551.00 1,551.00 139.59 139.59 1,830.18 P Parts 39,617.00 39,617.00 3,565.53 3,565.53 46,748.06 Total 41,168.00 41,168.00 3,705.12 3,705.12 48,578.24 Rounding 0.24 ythguseg-by Customer Cashier G.Total 48,578.00 Forty-eight thousand five hundred seventy-eight rupees Only Terms &Conditions 1 Customer has understood the pnce fees all applicable taxes and charg tems and has made the payment thereafte nd to the stisfaction of the customer n t0 the cus 4 Customer declares that the vehicle is delrvered to him by the dealer in the rceved rmmalong wih uthoed repaong and a the beiongngs of the custmer have been found inact Page1 ---PAGE END---