ORIGINAL FOR RECIPIENT DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER TOYOTA Tax Invoice No./Sales Invoice No. TXA20-30162(Credit) Reg. No. HR26EF8085 Details of Receiver(Billed To) : AIC Invoice Date and Time 21/02/2021 17:10 Capital Vehicles Sales Ltd 26642 kms Mobile 8826319905 Mileage In I Ref. Doc. Date ALD AUTOMOTIVE PVT LTD 17/02/2021 MGF TOYOTA Mileage out I Invoice Date 26642 kms OFFICE NO. 1301 - 1302, 13TH FLOOR, JMD Telephone REGENT SQUARE, MG ROAD, Gurgaon, 21/02/2021 10, IDC Mehrauli Road Gurgaon, SA Code + Name 1000708 KRISHNA Kumar Gurgaon, Haryana, 122008 HARYANA Fax GURGAON GURGAON GURGAON 122008 Customer ID C17032975 GSTIN 06AAFCA0924K1ZV amol.bahalkar@aldautomotive.com Job Type Customer State Code 06 M.G Policy No : Repair Type Light Repair ROAD,GURGAON,HARYANA,12200 Delivery Date/Sale Dealer 26/12/2019/GU01A Details of Consignee(Shipped To) : 1 ALD AUTOMOTIVE PVT LTD Mobile 8826319905 Reference Document BPJ21-00948 GST : 06AABCC4459P1Z9S. 21/02/2021 17:12 Tax:AABCC4459PST001 OFFICE NO. 1301 - 1302, 13TH FLOOR, JMD Telephone Series INNOVA REGENT SQUARE, MG ROAD, Gurgaon, Gurgaon, Haryana, 122008 HARYANA Fax Full Model Code CIN No.: U60231DL1999PLC1 TGN141R-MXTHKX GURGAON GURGAON GURGAON 122008 GSTIN 06AAFCA0924K1ZV External Color GREY METALLIC Phone No : 0124-4730999 GSTIN 06AABCC4459P1Z9 State Code 06 VIN No. MBJAX3EM700421705 amol.bahalkar@aldautomotive.com Policy No : Engine No. 2TR-A669668 State Code :06 Place of Supply HARYANA Contact Name: AMOL Contact Phone: 8080340481 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. BPE21-01001 BUILT D TOYOTA SERVICE TRUST QDR Quality Revolution Labour Charges 1 52159PNP Rear Bumper Cover 998729 5,505.00 10. 550.50 4,954.50 9 9| 0 445.91 445.91 0.00 5,846.32 - Paint 00 2 52159PRT Rear Bumper Cover 998729 648.00 648.00 9 9 0 58.32 58.32 0.00 764.64 - Replacement 3 67002EBR Front Door (LH) - 998729 729.00 729.00 9 9 0 65.61 65.61 0.00 860.22 BR 4 67002EPR Front Door (LH) - 998729 6,395.00 10. 639.50 5,755.50 9 0 518.00 518.00 0.00 6,791.50 PR 00 5 67004EBR Rear Door (LH) - 998729 2,267.00 2,267.00 9 0 204.03 204.03 0.00 2,675.06 BR 6 67004EPR Rear Door (LH) - 998729 6,395.00 10. 639.50 5,755.50 9 9| 0 518.00 518.00 0.00 6,791.50 PR 00 Part Charges 7 A-52159-0K96 COVER,RR 870810 1 N 6,366.00 6,366.00 14 14 0 891.24 891.24 0.00 8,148.48 8 BUMPER 90 8 A-81920-0K06 REFLECTOR 870899 1 N 1,155.00 1,155.00 1414 0 161.70 161.70 0.00 1,478.40 0 REFLEX LH 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 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 0 DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER TOYOTA Tax Invoice No./Sales Invoice No. TXA20-30162(Credit) Reg. No. HR26EF8085 Details of Receiver(Billed To) : AIC Invoice Date and Time 21/02/2021 17:10 Capital Vehicles Sales Ltd 26642 kms Mobile 8826319905 Mileage In I Ref. Doc. Date ALD AUTOMOTIVE PVT LTD 17/02/2021 MGF TOYOTA Mileage out I Invoice Date 26642 kms OFFICE NO. 1301 - 1302, 13TH FLOOR, JMD Telephone REGENT SQUARE, MG ROAD, Gurgaon, 21/02/2021 10, IDC Mehrauli Road Gurgaon, SA Code + Name 1000708 KRISHNA Kumar Gurgaon, Haryana, 122008 HARYANA Fax GURGAON GURGAON GURGAON 122008 Customer ID C17032975 GSTIN 06AAFCA0924K1ZV amol.bahalkar@aldautomotive.com Job Type Customer State Code 06 M.G Policy No : Repair Type Light Repair ROAD,GURGAON,HARYANA,12200 Delivery Date/Sale Dealer 26/12/2019/GU01A 1 Details of Consignee(Shipped To) : ALD AUTOMOTIVE PVT LTD Mobile 8826319905 Reference Document BPJ21-00948 GST : 06AABCC4459P1Z9 21/02/2021 17:12 Tax:AABCC4459PST001 OFFICE NO. 1301 - 1302, 13TH FLOOR, JMD Telephone Series INNOVA REGENT SQUARE, MG ROAD, Gurgaon, Gurgaon, Haryana, 122008 HARYANA Fax Full Model Code CIN No.: U60231DL1999PLC1 TGN141R-MXTHKX GURGAON GURGAON GURGAON 122008 GSTIN 06AAFCA0924K1ZV External Color GREY METALLIC Phone No : 0124-4730999 GSTIN 06AABCC4459P1Z9 State Code 06 VIN No. MBJAX3EM700421705 amol.bahalkar@aldautomotive.com Policy No : Engine No. 2TR-A669668 State Code :06 Place of Supply HARYANA Contact Name: AMOL Contact Phone: 8080340481 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 Part[Charges 9 A-89341-0608 SENSOR,ULTRAS 870810 N 7,861.00 7.861.00 14 14 00Y1,100.54' 1,100.54 0.00 10,062.08 ONIC,1 90 TOYOTA SERVICE 0-A0 JTRUST Quality Revolutior 10 Z-PNT01-MET Paint 3208 213 21.88 4,660.44 9 9 0 419.44 419.44 0.00 5,499.42 01 Material-Metallic(10 gms) Central GST for Labour@ 9% : 1,809.87 State GST for Labour @ 9% : 1,809.87 Central GST for Parts @ 14% : 2,153.48 Central GST for Parts @ 9% : 419.44 State GST for Parts @ 14% : 2,153.48 State GST for Parts @ 9% : 419.44 IRN NO: 07638aa60$ebd86e7a8db04068ff4972$2072c4245 BooKiNG No-46471,,APP No-416847. We thank you for cho0sing MGF TOYOTA. We are open 7 days at your service (99:00 AM TO[06:00 PM).{ For appointmernt and pick & drop call at 9560395660/61 or 18001035949 (TOLL FREE). E- mail- MRS@MGFTOYOTA.cO.IN ..For mobile service pontact at 9871389287... For any suggestibn or complaint mail us at GRM@MGFTOYOTA.CO.IN! We a$cept payment through CASH/CARD/ONLINE(A/C NAME-CAPITAL VEHICLES SALES LTD(CURRENT A/C), A/C NQ-002105001200, BANK NAME-ICICI BANK LD, BRANCH-81, HUDA SHOPPING CENTRE, SECTOR -14, GURGAOIN, IFSC CODE-IC|C0000021| FOR FASTER & HASSEL FREEPAYMENT DOWNLOAD T-CONN#CT INDIA APP(AVAILABLE ON IO$/ ANDROID), KRISHNAKumar Charges Labour 21,939.00 1,829.50 20,109.50 1,809.86 1,809.86 23,729.24 Parts 20,042.44 20,042.44 2,572.92 2,572.92 25,188.38 Total 41,981.44 1,829.50 40,151.94 4,382.78 4,382.78 48,917.62 ) ( ) Rounding 0.38 Authorised by Customer Cashier G. Total 48,918.00 Forty-eight thousand nine hundred eighteen 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 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 2/2 7. Details of invoice should be quoted on all correspondences, advises, challans etc. relating to the invoice. ---PAGE END---