q ORIGINAL FOR RECIPIENT q DUPLICATE FOR TRANSPORTER q TRIPLICATE FOR SUPPLIER

Preview Invoice Reg. No. MH48AW9545

Details of Receiver(Billed To) : A/C Invoice Date and Time
Wasan Brothers Pvt Ltd IFFCO Tokio General Insurance Co. Ltd. 7446 kms
Mileage In / Ref. Doc. Date
22/05/2019
WASAN TOYOTA - MUMBAI Mileage out / Invoice Date 7447 kms
AFL HOUSE,2NDFLOOR,LOKBHARTI
COMPLEX,MAROL MAROSHI ANDHERI
Near Shah Indl. Est,Behind Raheja SA Code + Name 1802359 Anil Dayanand
EAST MUMBAI MAHARASHTRA 400069
Acropolis, Patwa
Customer ID I18107185
GSTIN 27AAACI7573H1ZC
Job Type Customer/Insurance
State Code 27
Deonar Village,Chembur, MUMBAI Policy No : Repair Type Light Repair
Delivery Date/Sale Dealer 14/08/2018/MU07A
Details of Consignee(Shipped To) :
Mr. VINAY MORESHWAR RAUT Mobile 9422486100 Reference Document BPJ19-00761
MAHARASHTRA,400088 27/05/2019 12:37
123 MORESHWAR HOLI GAON RANGAON
Telephone Series INNOVA
ROAD HOLI BAZAR RAUT WADI VASAI W TAL
VASAI DIST PALGHAR MAHARASHTRA THANE Fax Full Model Code
CIN No.: U50100MH1999PTC1 GUN143R-MXTSYX
THANE VASAI EAST IE 401208
GSTIN External Color GREY METALLIC
Phone No : 66539999
State Code VIN No. MBJJA8EM600515315
GSTIN 27AAACW1963F1ZC vinayraut@gmail.com
Policy No : Engine No. 1GD-A214725
State Code : 27
Place of Supply MAHARASHTRA Contact Name: VINAY MORESHWAR RAUT Contact Phone: 9422486100

Sl.No Job Qty. Labour / Discount Taxable Tax Rate (%) Tax Amount Amount
Job Code / SAC/ UOM
Part No. Description/Part HSN Unit Price Value with Tax
% Amount CGST SGST IGST CGST SGST IGST
Name

Estimate No. BPE19-00832

Labour Charges

1 52119PNP Front Bumper 998729 5,628.00 5,628.00 9 9 0 506.52 506.52 0.00 6,641.04
Cover - Paint

2 52119PRT Front Bumper 998729 925.00 925.00 9 9 0 83.25 83.25 0.00 1,091.50
Cover -
Replacement

3 52159PNP Rear Bumper Cover 998729 5,243.00 5,243.00 9 9 0 471.87 471.87 0.00 6,186.74
- Paint

4 52159PRT Rear Bumper Cover 998729 617.00 617.00 9 9 0 55.53 55.53 0.00 728.06
- Replacement

5 61611EBR Quarter Panel (RH) 998729 694.00 694.00 9 9 0 62.46 62.46 0.00 818.92
- BR

6 61611EPR Quarter Panel (RH) 998729 5,166.00 5,166.00 9 9 0 464.94 464.94 0.00 6,095.88
- PR

Part Charges

7 A-47749-5801 CLIP, PIN HOLD 8708 1 N 38.00 38.00 14 14 0 5.32 5.32 0.00 48.64
0

8 A-52116-0K15 SUPPORT FR 8708 1 N 126.00 126.00 14 14 0 17.64 17.64 0.00 161.28

0 BUMPER

9 A-52119-0M95 COVER FR 8708 1 N 7,442.00 7,442.00 14 14 0 1,041.88 1,041.88 0.00 9,525.76

7 BUMPER

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.
Page 1/3
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.
 q ORIGINAL FOR RECIPIENT q DUPLICATE FOR TRANSPORTER q TRIPLICATE FOR SUPPLIER
Preview Invoice Reg. No. MH48AW9545
Details of Receiver(Billed To) : A/C Invoice Date and Time
Wasan Brothers Pvt Ltd IFFCO Tokio General Insurance Co. Ltd. 7446 kms
Mileage In / Ref. Doc. Date
22/05/2019
WASAN TOYOTA - MUMBAI Mileage out / Invoice Date 7447 kms
AFL HOUSE,2NDFLOOR,LOKBHARTI
COMPLEX,MAROL MAROSHI ANDHERI
Near Shah Indl. Est,Behind Raheja SA Code + Name 1802359 Anil Dayanand
EAST MUMBAI MAHARASHTRA 400069
Acropolis, Patwa
Customer ID I18107185
GSTIN 27AAACI7573H1ZC
Job Type Customer/Insurance
State Code 27
Deonar Village,Chembur, MUMBAI Policy No : Repair Type Light Repair
Delivery Date/Sale Dealer 14/08/2018/MU07A
Details of Consignee(Shipped To) :
Mr. VINAY MORESHWAR RAUT Mobile 9422486100 Reference Document BPJ19-00761
MAHARASHTRA,400088 27/05/2019 12:37
123 MORESHWAR HOLI GAON RANGAON
Telephone Series INNOVA
ROAD HOLI BAZAR RAUT WADI VASAI W TAL
VASAI DIST PALGHAR MAHARASHTRA THANE Fax Full Model Code
CIN No.: U50100MH1999PTC1 GUN143R-MXTSYX
THANE VASAI EAST IE 401208
GSTIN External Color GREY METALLIC
Phone No : 66539999
State Code VIN No. MBJJA8EM600515315
GSTIN 27AAACW1963F1ZC vinayraut@gmail.com
Policy No : Engine No. 1GD-A214725
State Code : 27
Place of Supply MAHARASHTRA Contact Name: VINAY MORESHWAR RAUT Contact Phone: 9422486100

Sl.No Job Qty. Labour / Discount Taxable Tax Rate (%) Tax Amount Amount
Job Code / SAC/ UOM
Part No. Description/Part HSN Unit Price Value with Tax
% Amount CGST SGST IGST CGST SGST IGST
Name

Part Charges

10 A-52159-0K95 COVER RR 8708 1 N 6,125.00 6,125.00 14 14 0 857.50 857.50 0.00 7,840.00

6 BUMPER

11 A-52161-0K04 PIECE, RR 8708 4 N 79.00 316.00 14 14 0 44.24 44.24 0.00 404.48

0 BUMPER

12 A-52575-0K06 RETAINER RR 8708 1 N 170.00 170.00 14 14 0 23.80 23.80 0.00 217.60

0 BUMPER

13 A-52576-0K07 RETAINER RR 8708 1 N 170.00 170.00 14 14 0 23.80 23.80 0.00 217.60

0 BUMPER

14 A-53876-0K19 LINER FR 8708 1 N 1,165.00 1,165.00 14 14 0 163.10 163.10 0.00 1,491.20

0 FENDER LH

15 A-81170-0K63 UNIT ASSY 8512 1 N 7,638.00 7,638.00 9 9 0 687.42 687.42 0.00 9,012.84
0 HEADLAMP

16 A-81520-0K03 LAMP ASSY FR 8512 1 N 3,552.00 3,552.00 9 9 0 319.68 319.68 0.00 4,191.36
0 TURN

17 A-90189-0606 GROMMET 8708 4 N 41.00 164.00 14 14 0 22.96 22.96 0.00 209.92

5

18 A-90467-0721 CLIP 8708 9 N 41.00 369.00 14 14 0 51.66 51.66 0.00 472.32

5

19 A-90981-1304 BULB 8539 1 N 128.00 128.00 9 9 0 11.52 11.52 0.00 151.04

4

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.
Page 2/3
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.
 q ORIGINAL FOR RECIPIENT q DUPLICATE FOR TRANSPORTER q TRIPLICATE FOR SUPPLIER
Preview Invoice Reg. No. MH48AW9545
Details of Receiver(Billed To) : A/C Invoice Date and Time
Wasan Brothers Pvt Ltd IFFCO Tokio General Insurance Co. Ltd. 7446 kms
Mileage In / Ref. Doc. Date
22/05/2019
WASAN TOYOTA - MUMBAI Mileage out / Invoice Date 7447 kms
AFL HOUSE,2NDFLOOR,LOKBHARTI
COMPLEX,MAROL MAROSHI ANDHERI
Near Shah Indl. Est,Behind Raheja SA Code + Name 1802359 Anil Dayanand
EAST MUMBAI MAHARASHTRA 400069
Acropolis, Patwa
Customer ID I18107185
GSTIN 27AAACI7573H1ZC
Job Type Customer/Insurance
State Code 27
Deonar Village,Chembur, MUMBAI Policy No : Repair Type Light Repair
Delivery Date/Sale Dealer 14/08/2018/MU07A
Details of Consignee(Shipped To) :
Mr. VINAY MORESHWAR RAUT Mobile 9422486100 Reference Document BPJ19-00761
MAHARASHTRA,400088 27/05/2019 12:37
123 MORESHWAR HOLI GAON RANGAON
Telephone Series INNOVA
ROAD HOLI BAZAR RAUT WADI VASAI W TAL
VASAI DIST PALGHAR MAHARASHTRA THANE Fax Full Model Code
CIN No.: U50100MH1999PTC1 GUN143R-MXTSYX
THANE VASAI EAST IE 401208
GSTIN External Color GREY METALLIC
Phone No : 66539999
State Code VIN No. MBJJA8EM600515315
GSTIN 27AAACW1963F1ZC vinayraut@gmail.com
Policy No : Engine No. 1GD-A214725
State Code : 27
Place of Supply MAHARASHTRA Contact Name: VINAY MORESHWAR RAUT Contact Phone: 9422486100

Sl.No Job Qty. Labour / Discount Taxable Tax Rate (%) Tax Amount Amount
Job Code / SAC/ UOM
Part No. Description/Part HSN Unit Price Value with Tax
% Amount CGST SGST IGST CGST SGST IGST
Name

Part Charges

20 Z-PNT01-MET Paint 3208 175 21.88 3,829.00 9 9 0 344.61 344.61 0.00 4,518.22
01 Material-Metallic(10
gms)

Central GST for Lubricants Parts @ 9% : 1,363.23

Central GST for Parts @ 14% : 2,251.90
STATE GST ON PARTS @ 14 % : 2,251.90
STATE GST ON LUBRICANT PARTS @ 9% : 1,363.23
CENTRAL GST FOR LABOR @ 9% : 1,644.57
STATE GST @ 9% : 1,644.57
.

Charges
Labour 18,273.00 18,273.00 1,644.57 1,644.57 21,562.14
Parts 31,232.00 31,232.00 3,615.13 3,615.13 38,462.26
Total 49,505.00 49,505.00 5,259.70 5,259.70 60,024.40
Rounding -.4
( ) ( ) ( )

G. Total
Authorised by Customer Cashier 60,024.00
Sixty thousand twenty-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 / 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.
Page 3/3
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.