ORIGINAL FOR RECIPIENT DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER TOYOTA Tax Invoice No./Sales Invoice No. TXB20-02293(Cash) Reg. No. GA08K3763 Details of Receiver(Billed To) : AIC Invoice Date and Time 20/08/2020 17:12 Sharayu Automobiles 220123 kms Mobile 9822480183 Mileage In I Ref. Doc. Date Mr. DEEPAK BORKAR 07/08/2020 Div of Moreshware Trading Co. Pvt Mileage out I Invoice Date 220123 kms BORKAR PACKAGING PVT LTD GSTIN: Telephone 2894512 Ltd 20/08/2020 30AAACB7618N1ZP. HNO-4/SC, INDRA 116/3, NH - 17,Kesarval, Cortalim, 1108310 Zeferino B Mathias PRASTHA BUILDING MARTINS DIAS ROAD SA Code + Name Fax 7798815753 MALBHAT GOA SOUTH GOA SALCETTE Customer ID I12161851 MARGAO 403601 GSTIN 30AAACB7618N1ZP dinesh@borkar.com Job Type Customer State Code 30 CORTALIM,SALCETE,SOUTH GOA Policy No : Repair Type Light Repair Details of Consignee(Shipped To) : Delivery Date/Sale Dealer 31/12/2012/GO01A Mr. DEEPAK BORKAR Mobile 9822480183 Reference Document BPJ20-01127 GOA,403710 20/08/2020 17:12 BORKAR PACKAGING PVT LTD GSTIN: 2894512 Telephone Series INNOVA 30AAACB7618N1ZP. HNO-4/SC, INDRA PRASTHA BUILDING MARTINS DIAS ROAD Fax 7798815753 Full Model Code CIN No.: KUN40R-GKMDYX MALBHAT GOA SOUTH GOA SALCETTE GSTIN 30AAACB7618N1ZP SILVER MICA Phone No : 6724700 MARGAO 403601 External Color METALLIC GSTIN 30AAACM7515P1ZE dinesh@borkar.com State Code 30 VIN No. MBJ11JV4007376455 Policy No : Engine No. 2KD-U190755 State Code :30 Place of Supply GOA Contact Name: naresh Contact Phone: 9850043226 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. BPE20-01205 BUILT D TOYOTA SERVICE ITRUST QDR Quality Revolution Labour Charges 1 52119PNP Front Bumper 998729 4,842.008.0 387.36 4,454.64 9 9| 0 400.92 400.92 0.00 5,256.48 Cover - Paint 0 2 52119PRT Front Bumper 998729 538.00 538.00 9 9| 0 48.42 48.42 0.00 634.84 Cover - Replacement 3 53111PRT Radiator Grille - 998729 231.00 231.00 9 9 0 20.79 20.79 0.00 272.58 Replacement 4 53801ENP Frnt Frnder Sub 998729 4,380.008.0[ 350.40 4,029.60 9 9 0 362.66 362.66 0.00 4,754.92 Assy RH- New 0 panel Paint 5 53801ERT Frnt Frnder Sub 998729 384.00 384.00 9 9| 0 34.56 34.56 0.00 453.12 Assy RH- Replacement 6 67001EBR Front Door (RH) - 998729 769.00 769.00 9 9| 0 69.21 69.21 0.00 907.42 BR 7 67001EPR Front Door (RH) - 998729 4,611.00 4,611.00 9 9 0 414.99 414.99 0.00 5,440.98 PR 8 67001ERR Front Door (RH) - 998729 308.00 308.00 9 9| 0 27.72 27.72 0.00 363.44 R&R 9 810051 HEADLIGHT UNIT 998729 480.00 480.00 9 9| 0 43.20 43.20 0.00 566.40 (ONE SIDE) - R&R 10 CARSA001 Car Sanitizer 998729 276.00 276.00 9 9| 0 24.84 24.84 0.00 325.68 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 1/4 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./Sales Invoice No. TXB20-02293(Cash) Reg. No. GA08K3763 Details of Receiver(Billed To) : AIC Invoice Date and Time 20/08/2020 17:12 Sharayu Automobiles 220123 kms Mobile 9822480183 Mileage In I Ref. Doc. Date Mr. DEEPAK BORKAR 07/08/2020 Div of Moreshware Trading Co. Pvt Mileage out I Invoice Date 220123 kms BORKAR PACKAGING PVT LTD GSTIN: Telephone 2894512 Ltd 20/08/2020 30AAACB7618N1ZP. HNO-4/SC, INDRA 116/3, NH - 17,Kesarval, Cortalim, 1108310 Zeferino B Mathias PRASTHA BUILDING MARTINS DIAS ROAD SA Code + Name Fax 7798815753 MALBHAT GOA SOUTH GOA SALCETTE Customer ID I12161851 MARGAO 403601 GSTIN 30AAACB7618N1ZP dinesh@borkar.com State Code Job Type Customer 30 CORTALIM,SALCETE,SOUTH GOA Policy No : Repair Type Light Repair Details of Consignee(Shipped To) : Delivery Date/Sale Dealer 31/12/2012/GO01A Mr. DEEPAK BORKAR Mobile 9822480183 Reference Document BPJ20-01127 GOA,403710 20/08/2020 17:12 BORKAR PACKAGING PVT LTD GSTIN: 2894512 Telephone Series INNOVA 30AAACB7618N1ZP. HNO-4/SC, INDRA PRASTHA BUILDING MARTINS DIAS ROAD Fax 7798815753 Full Model Code CIN No.: KUN40R-GKMDYX MALBHAT GOA SOUTH GOA SALCETTE GSTIN 30AAACB7618N1ZP External Color SILVER MICA Phone No : 6724700 MARGAO 403601 METALLIC. GSTIN 30AAACM7515P1ZE dinesh@borkar.com State Code 30 VIN No. MBJ11JV4007376455 Policy No : Engine No. 2KD-U190755 State Code :30 Place of Supply GOA Contact Name: naresh Contact Phone: 9850043226 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 Part Charges TOYOTA BUILT D TOYOTA SERVICE JTRUST 8708 Quality 1,035.00 11 A-42602-0K06 CAP SUB-ASSY, 1 N 1,035.00 1414y0TE144.90 144.90 0.00 1,324.80 0 WHEEL 12 A-52115-0K09 SUPPORT, FR 8708 1 N 133.00 133.00 14 14 0 18.62 18.62 0.00 170.24 0 BUMPER 13 A-52119-0K71 COVER, FR 8708 1 N 6,090.00 6,090.00 14 14 0 852.60 852.60 0.00 7,795.20 0 BUMPER 14 A-52533-0K06 BRACKET, FR 8708 1 N 302.00 302.00 1414 0 42.28 42.28 0.00 386.56 0 BUMPER R 15 A-53112-0K10 GRILLE, 8708 1 N 833.00 833.00 1414 0 116.62 116.62 0.00 1,066.24 0 RADIATOR, LW 16 A-53805-0K12 SHIELD 8708 1 N 1,060.00 1,060.00 14 14 0 148.40 148.40 0.00 1,356.80 0 SUB-ASSY, FEN 17 A-53811-0K16 PANEL,FR 8708 1 N 4,120.00 4,120.00 14 14 0 576.80 576.80 0.00 5,273.60 0 FENDER, RH 18 A-53813-0K01 EXTENSION, FR 8708 1 N 98.00 98.00 1414 0 13.72 13.72 0.00 125.44 0 FENDER 19 A-78895-T801 TAPE MOULDING 3506 20 N 18.00 360.00 9 9 0 32.40 32.40 0.00 424.80 0 NO. 1 20 A-81130-0K55 UNIT ASSY, 8512 1 N 5,123.00 5,123.00 9 9 0 461.07 461.07 0.00 6,045.14 0 HEADLAMP, Terms & Conditions: 1. Customer has understood the price, fees, ll 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 2/4 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./Sales Invoice No. TXB20-02293(Cash) Reg. No. GA08K3763 Details of Receiver(Billed To) : AIC Invoice Date and Time 20/08/2020 17:12 Sharayu Automobiles 220123 kms Mobile 9822480183 Mileage In I Ref. Doc. Date Mr. DEEPAK BORKAR 07/08/2020 Div of Moreshware Trading Co. Pvt Mileage out I Invoice Date 220123 kms BORKAR PACKAGING PVT LTD GSTIN: Telephone 2894512 Ltd 20/08/2020 30AAACB7618N1ZP. HNO-4/SC, INDRA 116/3, NH - 17,Kesarval, Cortalim, 1108310 Zeferino B Mathias PRASTHA BUILDING MARTINS DIAS ROAD SA Code + Name Fax 7798815753 MALBHAT GOA SOUTH GOA SALCETTE Customer ID I12161851 MARGAO 403601 GSTIN 30AAACB7618N1ZP dinesh@borkar.com Job Type Customer State Code 30 CORTALIM,SALCETE,SOUTH GOA Policy No : Repair Type Light Repair Details of Consignee(Shipped To) : Delivery Date/Sale Dealer 31/12/2012/GO01A Mr. DEEPAK BORKAR Mobile 9822480183 Reference Document BPJ20-01127 GOA,403710 20/08/2020 17:12 BORKAR PACKAGING PVT LTD GSTIN: 2894512 Telephone Series INNOVA 30AAACB7618N1ZP. HNO-4/SC, INDRA PRASTHA BUILDING MARTINS DIAS ROAD Fax 7798815753 Full Model Code CIN No.: KUN40R-GKMDYX MALBHAT GOA SOUTH GOA SALCETTE GSTIN 30AAACB7618N1ZP External Color SILVER MICA Phone No : 6724700 MARGAO 403601 METALLIC GSTIN 30AAACM7515P1ZE dinesh@borkar.com State Code 30 VIN No. MBJ11JV4007376455 Policy No : Engine No. 2KD-U190755 State Code :30 Place of Supply GOA Contact Name: naresh Contact Phone: 9850043226 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 21 A-90159-6021 SCREW 7318 N 82.00 492.00 9 9C0oyot.44.28' 44.28 0.00 580.56 7 TOYOTA SERVICE JTRUST QDF Quality Revolution 22 A-90159-6060 SCREW, 7318 2 N 33.00 66.00 9 9 0 5.94 5.94 0.00 77.88 3 W/WASHER 23 A-90189-T001 GROMMET, 3923 12 N 37.00 444.00 9 9 0 39.96 39.96 0.00 523.92 4 SCREW 24 A-90467-0513 CLIP 8708 6 N 117.00 702.00 14 14 0 98.28 98.28 0.00 898.56 : 25 A-99132-1205 BULB 8539 1 N 86.00 86.00 9 9 0 7.74 7.74 0.00 101.48 0 26 Z-HS100 CONSUMABLE 3402 1 N 25.43 25.43 9 9 0 2.29 2.29 0.00 30.01 27 Z-PNT01-MET Paint 3208 125 21.88 2,735.00 9 9 0 246.15 246.15 0.00 3,227.30 01 Material-Metallic(10 gms) Central GST for Labour@ 9% : 1,447.31 State GST for Labour@9% : 1,447.31 Central GST for Lubricant parts @ 9% : 839.$3 Central GST for Parts @ 14% : 2,012.22 State GST for Parts@14% : 2,012.22 State GSt for Lubricants Parts @9% : 839.83) 8% DISCOUNT OFFERED FOR NEW PANEL PAINTING AS RER TKM SCHEDULE 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 3/4 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./Sales Invoice No. TXB20-02293(Cash) Reg. No. GA08K3763 Details of Receiver(Billed To) : AIC Invoice Date and Time 20/08/2020 17:12 Sharayu Automobiles 220123 kms Mobile 9822480183 Mileage In / Ref. Doc. Date Mr. DEEPAK BORKAR 07/08/2020 Div of Moreshware Trading Co. Pvt Mileage out I Invoice Date 220123 kms BORKAR PACKAGING PVT LTD GSTIN: Telephone 2894512 Ltd 20/08/2020 30AAACB7618N1ZP. HNO-4/SC, INDRA 116/3, NH - 17,Kesarval, Cortalim, SA Code + Name 1108310 Zeferino B Mathias PRASTHA BUILDING MARTINS DIAS ROAD Fax 7798815753 MALBHAT GOA SOUTH GOA SALCETTE Customer ID I12161851 MARGAO 403601 GSTIN 30AAACB7618N1ZP dinesh@borkar.com Job Type Customer State Code 30 CORTALIM,SALCETE,SOUTH GOA Policy No : Repair Type Light Repair Details of Consignee(Shipped To) : Delivery Date/Sale Dealer 31/12/2012/GO01A Mr. DEEPAK BORKAR Mobile 9822480183 Reference Document BPJ20-01127 GOA,403710 20/08/2020 17:12 BORKAR PACKAGING PVT LTD GSTIN: 2894512 Telephone Series INNOVA 30AAACB7618N1ZP. HNO-4/SC, INDRA PRASTHA BUILDING MARTINS DIAS ROAD Fax 7798815753 Full Model Code CIN No.: KUN40R-GKMDYX MALBHAT GOA SOUTH GOA SALCETTE GSTIN 30AAACB7618N1ZP External Color SILVER MICA Phone No : 6724700 MARGAO 403601 METALLIC. GSTIN dinesh@borkar.com State Code 30 VIN No. MEJ11JV4007376455 30AAACM7515P1ZE Policy No : Engine No. 2KD-U190755 State Code :30 Place of Supply GOA Contact Name: naresh Contact Phone: 9850043226 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 SERMICE TAX REGI$TRATION NO:AAACM7515PST001 PAN NO:AAACM7515P TIN NO:30221201559 C TRUST QDR Zeferino B Charges Mathias 16,819.00 737.76 16,081.24 1,447.31 1,447.31 Labour 18,975.86 Parts 23,704.43 23,704.43 2,852.05 2,852.05 29,408.53 Total 40,523.43 737.76 39,785.67 4,299.36 4,299.36 48,384.39 ) ( ) ( ) Rounding -0.31 Authorised by Customer Cashier G. Total 48,384.00 Forty-eight thousand three hundred eighty-four 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 al 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 4/4 7. Details of invoice should be quoted on all correspondences, advises, challans etc. relating to the invoice. ---PAGE END---