ORIGINAL FOR RECIPIENT DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER

Preview Invoice Reg. No. RJ14UH2667

Details of Receiver(Billed To) : INNOVA
Series
RAJESH MOTORS (CARS) PVT GUN142R-MXMHXX
005FATS AND PROTEINS PRIVATE LIMITED Full Mod Cd
LTD
F-128 GAUTAM MARG C-SCHEME Vin no MBJAB8EM204430607
Mobile 8239999041
JAIPUR CITY JAIPUR JAIPUR
Telephone Engine No. 2GD-A562249
RAJASTHAN-302001
RAJESH TOYOTA
Fax Customer ID C21022717

[email protected] Job Type Customer

A-1,TRANSPORT NAGAR AGRA
ROAD,JAIPUR 302003 Delivery Date/Sale 29/10/2021/JP05A
GSTIN 08AADCS4751Q1ZQ State Code 08
Reference GSJ23-00736
NH-21, PALDI MEENA AGRA Details of Consignee(Shipped To) :
ROAD, JAIPUR- 302031 Mobile 8239999041 Invoice Date and Time 23/01/2023 16:35
005FATS AND PROTEINS PRIVATE
Unique Destination Near Nehru Telephone Mileage In / Ref. Doc. 33889 kms in
Garden Tonk Road F-128 GAUTAM MARG C-SCHEME
JAIPUR CITY JAIPUR JAIPUR RAJASTHAN- Fax Mileage out / Invoice 33889 kms out
302001
Fax : . SA Code/LRM Code 1909477 Uttam Meena

Phone No : 9001992689 FATS AND

[email protected] Contact Name
State Code 08
GSTIN: 08AABCS9710R1ZP PAN No.
State Code : 08 Place of Supply : RAJASTHAN Contact Name FATS AND Contact 6376685030

Tax Rate (%) Tax Amount

Job Description/Part Labour / Discount Amount
SI.No Job Code / Part SAC/HSN QTY UOM Taxable Value
No. Name Unit Price CGST SGST IGST CGST SGST IGST with Tax
% Amount

Labour charges

WHEEL BALANCE -
1 042214B 998729 745.00 0.00 0.00 745.00 9 9 0.0 67.05 67.05 0.0 879.10
FOUR - ADJST

WHEEL
2 043233 998729 894.00 0.00 0.00 894.00 9 9 0.0 80.46 80.46 0.0 1,054.92
ALIGNMENT - INSP

30,000 KM SERVICE
3 30000 998729 2,730.00 0.00 0.00 2,730.00 9 9 0.0 245.7 245.7 0.0 3,221.40
- INSP

FR DISC BRK
4 473301 PAD/DISC BRK PAD 998729 447.00 0.00 0.00 447.00 9 9 0.0 40.23 40.23 0.0 527.46
SHIM(BOTHSIDES)-

5 9902017 gloss Mech Care 998729 514.05 0.00 0.00 514.05 9 9 0.0 46.26 46.26 0.0 606.57

gloss AC Duct
6 9902021 Cleaning and 998729 1,497.45 0.00 0.00 1,497.45 9 9 0.0 134.77 134.77 0.0 1,766.99
Disinfectant

Parts charges

A-04465- PAD KIT,DISC 8708500

7 1 N 4,858.00 0.00 0.00 4,858.00 14 14 0.0 680.12 680.12 0.0 6,218.24
0K570 BRAKE,FR 0

A-08808- WINDSHIELD 3402909

8 2 U 42.00 0.00 0.00 84.00 9 9 0.0 7.56 7.56 0.0 99.12
80210 WASHER FLUID 9

Oil charges

FULLY SYNTHETIC 2710197

9 L-0888-084064 75 U 47.88 0.00 0.00 3,591.00 9 9 0.0 323.19 323.19 0.0 4,237.38
C2 5W-30 OIL 5 2

Parts charges

L-0888- Toyota AdBlue - 100 3102100

10 100 U 9.10 0.00 0.00 910.00 9 9 0.0 81.9 81.9 0.0 1,073.80
ADB001 ML 0

A-17801- ELEMENT AIR 8421990

11 1 N 1,582.00 0.00 0.00 1,582.00 9 9 0.0 142.38 142.38 0.0 1,866.76
0L050 CLEANER 0

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 / 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.
7. Details of invoice should be quoted on all correspondences, advises, challans etc. relating to the invoice. Page 1 of 2
8. Customer agrees to receive Call/SMS/E-mail/WhatsApp from Dealer/TKM or their service providers related to Services, promotions & surveys.
 ORIGINAL FOR RECIPIENT DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER
Preview Invoice Reg. No. RJ14UH2667
Details of Receiver(Billed To) : INNOVA
Series
RAJESH MOTORS (CARS) PVT GUN142R-MXMHXX
005FATS AND PROTEINS PRIVATE LIMITED Full Mod Cd
LTD
F-128 GAUTAM MARG C-SCHEME Vin no MBJAB8EM204430607
Mobile 8239999041
JAIPUR CITY JAIPUR JAIPUR
Telephone Engine No. 2GD-A562249
RAJASTHAN-302001
RAJESH TOYOTA
Fax Customer ID C21022717

[email protected] Job Type Customer

A-1,TRANSPORT NAGAR AGRA
ROAD,JAIPUR 302003 Delivery Date/Sale 29/10/2021/JP05A
GSTIN 08AADCS4751Q1ZQ State Code 08
Reference GSJ23-00736
NH-21, PALDI MEENA AGRA Details of Consignee(Shipped To) :
ROAD, JAIPUR- 302031 Mobile 8239999041 Invoice Date and Time 23/01/2023 16:35
005FATS AND PROTEINS PRIVATE
Unique Destination Near Nehru Telephone Mileage In / Ref. Doc. 33889 kms in
Garden Tonk Road F-128 GAUTAM MARG C-SCHEME
JAIPUR CITY JAIPUR JAIPUR RAJASTHAN- Fax Mileage out / Invoice 33889 kms out
302001
Fax : . SA Code/LRM Code 1909477 Uttam Meena

Phone No : 9001992689 FATS AND

[email protected] Contact Name
State Code 08
GSTIN: 08AABCS9710R1ZP PAN No.
State Code : 08 Place of Supply : RAJASTHAN Contact Name FATS AND Contact 6376685030

Tax Rate (%) Tax Amount

Job Description/Part Labour / Discount Amount
SI.No Job Code / Part SAC/HSN QTY UOM Taxable Value
No. Name Unit Price CGST SGST IGST CGST SGST IGST with Tax
% Amount

Parts charges

A-90430- 8484109
12 GASKET 1 N 52.00 0.00 0.00 52.00 9 9 0.0 4.68 4.68 0.0 61.36
12031 0

A-90915- 8421230
13 OIL FILTER 75*85 1 N 389.00 0.00 0.00 389.00 9 9 0.0 35.01 35.01 0.0 459.02
YZZD2 0

BALANCING 8708990
14 Z-BW000-1 110 N 1.00 0.00 0.00 110.00 14 14 0.0 15.4 15.4 0.0 140.80
WEIGHT 0

Central GST for Labour @ 9 % : 614.47

State GST for Labour @ 9% : 614.47
Central GST For Lubricant parts @9% : 405.09
Central GST for Parts @ 9% : 189.63
Central GST for Parts @ 14% : 695.52
STATE GST for Parts @ 14% : 695.52
STATE GST for Parts @ 9% : 189.63
STATE GST for Lubricant Parts @ 9% : 405.09

To experience new level of convenience at your finger tips, download brand new Toyota i-Connect App available on Android Playstore and Apple App Store. T&C Apply.

null Charges
Labour 6,827.50 0.00 6,827.50 614.48 614.48 8,056.44
Parts 11,576.00 0.00 11,576.00 1290.24 1290.24 14,156.48
( ) ( ) ( )

Authorised by Customer Cashier

Total 18,403.5 0.00 18,403.50 1904.71 1904.71 22,212.92
Rounding 0.08

G.Total 22213.00
Twenty-two thousand two hundred thirteen 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 / 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.
7. Details of invoice should be quoted on all correspondences, advises, challans etc. relating to the invoice. Page 2 of 2
8. Customer agrees to receive Call/SMS/E-mail/WhatsApp from Dealer/TKM or their service providers related to Services, promotions & surveys.