TOYOTA ORIGINAL FOR RECIPIENT 0 DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER Tax Invoice No. INA20-00130(Credit) Reg. No. WB103954 Details of Receiver(Billed To) : AIC Invoice Date and Time 29/08/2020 10:34 Topsel Pvt Ltd Bajaj Allianz General Insurance Co. Ltd. Mileage In I Ref. Doc. Date 19422 kms 13/08/2020 TOPSEL TOYOTA - KOLKATA Mileage out I Invoice Date 19423 kms Mani Square, 6th floor, #164 Manictala Main Road, . KOLKATA WEST 29/08/2020 #522/ 524, Budge Budge Trunk SA Code + Name 1709404 DEBJANI BENGAL 700054 Road, Maheshtala, CHattara i Customer ID C18015180 GSTIN 19AABCB5730G1ZU Job Type Customer/Insurance State Code 19 KOL-700141, CIN:U 51109 WB 1981 Policy No : Repair Type Light Repair PTC 034051 Delivery Date/Sale Dealer 29/05/2018/CA02A Details of Consignee(Shipped To) : ASI SERVICES PVT. LTD. Mobile 9830569813 Reference Document BPJ20-00413 VAT NO: 19200046044, CST NO: 29/08/2020 10:34 19200046238 21C IBRAHIM ROAD P.S.- EKBALPUR . WEST Telephone Series ETIOS LIVA BENGAL KOLKATA KOLKATA . 700023 CIN No.: Fax Full Model Code NGK10R-AHMNKX GSTIN 19AADCA8479P1ZQ External Color SILVER MICA Phone No : 24928334, STR: METALLIC GSTIN 19AABCT2439G1ZC ashleydrosario@outlook.com State Code 19 VIN No. MBJK39BT300050878 Policy No : Engine No. 3NR-D158789 State Code :19 Place of Supply WEST BENGAL Contact Name: MRE BARNOD Contact Phone: 9831782001 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. BPE20-00430 BUILT D TOYOTA SERVICE TRUST QDR Quality Revolution Labour Charges 1 56111GRT Windshield Glass - 998729 1,490.00 1,490.00 9 9| 0 134.10 134.10 0.00 1,758.20 Replacement Part Charges 2 A-56101-0D21 GLASS SUB-ASSY, 7007 1 N 3,492.00 3,492.00 9 9 0 314.28 314.28 0.00 4,120.56 0 WIND 3 A-56117-5013 DAM, WINDOW 8708 1 N 800.00 800.00 14 14 0 112.00 112.00 0.00 1,024.00 0 GLASS 4 Z-SCZ1 SEALANT. 350699 2 N 880.00 1,760.00 9 9 0 158.40 158.40 0.00[ 2,076.80 WINDOW WELD 99 5 Z-SCZ1P-R SEALANT PRIMER 381400 2 N 156.00 312.00 9 9| 0 28.08 28.08 0.00 368.16 10 Central GST For Labouf @ 9% : 134.10 State GST for Labour @ 9% : 134.10 Central GST For Oil @9% : 500.76 Central GST for Parts @14% : 112.00 State GST For Oil @ 9% : 500.76 State GST For Parts @14% : 112.00 BAJAJ ALLIANZ aND CUStOMER CO$t JOB BOTH. 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 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 1/2 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. INA20-00130(Credit) Reg. No. WB103954 Details of Receiver(Billed To) : AIC Invoice Date and Time 29/08/2020 10:34 Topsel Pvt Ltd Bajaj Allianz General Insurance Co. Ltd. Mileage In I Ref. Doc. Date 19422 kms 13/08/2020 TOPSEL TOYOTA - KOLKATA Mileage out / Invoice Date 19423 kms Mani Square, 6th floor, #164 Manictala Main Road, . KOLKATA WEST 29/08/2020 #522/ 524, Budge Budge Trunk SA Code + Name 1709404 DEBJANI BENGAL 700054 Road, Maheshtala, Chattara i Customer ID C18015180 GSTIN 19AABCB5730G1ZU Job Type Customer/Insurance State Code 19 KOL-700141, CIN:U 51109 WB 1981 Policy No : Repair Type Light Repair PTC 034051 Delivery Date/Sale Dealer 29/05/2018/CA02A Details of Consignee(Shipped To) : ASI SERVICES PVT. LTD. Mobile 9830569813 Reference Document BPJ20-00413 VAT NO: 19200046044, CST NO: 29/08/2020 10:34 19200046238 21C IBRAHIM ROAD P.S.- EKBALPUR . WEST Telephone Series ETIOS LIVA BENGAL KOLKATA KOLKATA . 700023 CIN No.: Fax Full Model Code NGK10R-AHMNKX GSTIN 19AADCA8479P1ZQ External Color SILVER MICA Phone No : 24928334, STR: METALLIC GSTIN 19AABCT2439G1ZC ashleydrosario@outlook.com State Code 19 VIN No. MBJK39BT300050878 Policy No : Engine No. 3NR-D158789 State Code :19 Place of Supply WEST BENGAL Contact Name: MRE BARNOD Contact Phone: 9831782001 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) THANK YOU FOR VISITING TOPSEL TOYOTA YOTA SERVICE TRUST 2) TOYOTA QUALITY SERVICE, THE ONE TO TRUST. 3) WE ARE OPEN FROM 9:30 AM TO 6:$0 PM 4) PL$. CALL 24928334/35/36 EXTN. -111 & 107 MAKE PRIOR APPOINTMENT 5) TOYOTA SERVICE is now MOBILE at|few Iocations. T|o know more pls. CalI Mrf. PRATIK Ci[HAKRABORTY (+919830081|175) 6) For General Service related QUERIES|PIs. Call. Mr. PIRATIK|CHAKRABORTY (+919830081175) 7) For Body & Paint related QUERIES PIS. Call. Mr. DEBASISH|BHATTACHARJEE(+9198362p9595) 8) For Any FEEDBACK related to Service(General Service & Body & Paint) you may call. SHOUNLI JANA (+919874$27709) DEBJANI Charges CHATTARAJ 1,490.00 1,490.00 134.10 134.10 1,758.20 Labour Parts 6,364.00 6,364.00 612.76 612.76 7,589.52 Total 7,854.00 7,854.00 746.86 746.86 9,347.72 ) ( ( Rounding 0.28 Authorised by Customer Cashier G. Total 9,348.00 Nine thousand three hundred forty-eight 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 wil 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. ll 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 2/2 7. Details of invoice should be quoted on all correspondences, advises, challans etc. relating to the invoice. ---PAGE END---