ORIGINAL FOR RECIPIENT DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER

Tax Invoice No./Sales Invoice TXD23-02247(Cash) Reg. No. KA46M2350

Details of Receiver(Billed To) : ETIOS LIVA
Series
SHAKTI CARS PVT LTD NUK10R-AHMNXX
Mr. KIRAN KUMAR Full Mod Cd
S/O SOMASHEKARCHAR Vin no MBJK4ZBT000010206
Mobile 9448654380
DODDAKANAGAL ALUR
Telephone 315566 Engine No. 1ND-1224244
KARNATAKA HASSAN HASSAN
AUTHORISED DEALER FOR ALUR 573213
Fax Customer ID I12025959
TOYOTA VEHICLE
Job Type Customer
SHAKTI TOYOTA
Delivery Date/Sale 29/02/2012/MA01
GSTIN State Code
Reference GSJ23-03387
KHATHA NO 18 PLOT NO 10,SY Details of Consignee(Shipped To) :
89 103 104 OF B KATIHAL Mobile 9448654380 Invoice Date and Time 01/09/2023 17:42
Mr. KIRAN KUMAR
KASABA HOBLI, HASSAN, Telephone 315566 Mileage In / Ref. Doc. 127217 kms
KARNATAKA - 573201 S/O SOMASHEKARCHAR DODDAKANAGAL
ALUR KARNATAKA HASSAN HASSAN ALUR Fax Mileage out / Invoice 127218 kms
573213
Fax : . SA Code/LRM Code 2101547 CHETHAN S M

Phone No : 08172-296577, KIRAN KUMAR

Contact Name
State Code
GSTIN: 29AAUCS5454M1ZB PAN No.
State Code : 29 Place of Supply : KARNATAKA Contact Name KIRAN KUMAR Contact 8861423542

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

SUSPENSION
1 431011 LOWER ARM SUB 998729 630.00 0.00 0.00 630.00 9 9 0.0 56.7 56.7 0.0 743.40
ASSY (ONE SIDE) -
SUSPENSION
2 431011A LOWER ARM SUB 998729 189.00 0.00 0.00 189.00 9 9 0.0 17.01 17.01 0.0 223.02
ASSY(1 SIDE)-
OTHERS - FR
3 43199 SUSPENSION 998729 630.00 0.00 0.00 630.00 9 9 0.0 56.7 56.7 0.0 743.40
(STRUT TYPE)

Parts charges

3403990
4 Z-08902-00010 RUST REMOVER 1 N 127.00 0.00 0.00 127.00 9 9 0.0 11.43 11.43 0.0 149.86
0

A-48068- ARM SUSPENSION 8708109

5 1 N 2,573.00 0.00 0.00 2,573.00 14 14 0.0 360.22 360.22 0.0 3,293.44
0D082 LWR 0

A-48069- ARM SUSPENSION 8708109

6 1 N 2,573.00 0.00 0.00 2,573.00 14 14 0.0 360.22 360.22 0.0 3,293.44
0D082 LWR 0

A-48331- BUMPER, FR 8708800

7 2 N 657.00 0.00 0.00 1,314.00 14 14 0.0 183.96 183.96 0.0 1,681.92
0D070 SPRING 0

A-48510- ABSORBER ASSY 8708800

8 1 N 2,890.00 0.00 0.00 2,890.00 14 14 0.0 404.6 404.6 0.0 3,699.20
0DA90 SHOCK 0

A-48609- SUPPORT SUB- 8708800

9 2 N 865.00 0.00 0.00 1,730.00 14 14 0.0 242.2 242.2 0.0 2,214.40
0D111 ASSY, FR 0

A-48682- SUPPORT, FR 8708800

10 2 N 255.00 0.00 0.00 510.00 14 14 0.0 71.4 71.4 0.0 652.80
0D061 SUSPENSI 0

Central GST for Labour @ 9% : 130.41

State GST for Labour @ 9% : 130.41
State GST for parts @ 14% : 1,622.60
State GST for parts @9% : 11.43
Central GST for parts @ 9% : 11.43
Central GST for parts @ 14% : 1,622.60

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
Tax Invoice No./Sales Invoice TXD23-02247(Cash) Reg. No. KA46M2350
Details of Receiver(Billed To) : ETIOS LIVA
Series
SHAKTI CARS PVT LTD NUK10R-AHMNXX
Mr. KIRAN KUMAR Full Mod Cd
S/O SOMASHEKARCHAR Vin no MBJK4ZBT000010206
Mobile 9448654380
DODDAKANAGAL ALUR
Telephone 315566 Engine No. 1ND-1224244
KARNATAKA HASSAN HASSAN
AUTHORISED DEALER FOR ALUR 573213
Fax Customer ID I12025959
TOYOTA VEHICLE
Job Type Customer
SHAKTI TOYOTA
Delivery Date/Sale 29/02/2012/MA01
GSTIN State Code
Reference GSJ23-03387
KHATHA NO 18 PLOT NO 10,SY Details of Consignee(Shipped To) :
89 103 104 OF B KATIHAL Mobile 9448654380 Invoice Date and Time 01/09/2023 17:42
Mr. KIRAN KUMAR
KASABA HOBLI, HASSAN, Telephone 315566 Mileage In / Ref. Doc. 127217 kms
KARNATAKA - 573201 S/O SOMASHEKARCHAR DODDAKANAGAL
ALUR KARNATAKA HASSAN HASSAN ALUR Fax Mileage out / Invoice 127218 kms
573213
Fax : . SA Code/LRM Code 2101547 CHETHAN S M

Phone No : 08172-296577, KIRAN KUMAR

Contact Name
State Code
GSTIN: 29AAUCS5454M1ZB PAN No.
State Code : 29 Place of Supply : KARNATAKA Contact Name KIRAN KUMAR Contact 8861423542

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

CUST REQ FRONT BOTH SHOCKS , & LOWER ARM RP DONE,

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IRN NO:

CHETHAN S M Charges
Labour 1,449.00 0.00 1,449.00 130.41 130.41 1,709.82
Parts 11,717.00 0.00 11,717.00 1634.03 1634.03 14,985.06
( ) ( ) ( )

Authorised by Customer Cashier

Total 13,166.0 0.00 13,166.00 1764.44 1764.44 16,694.88
Rounding 0.12

G.Total 16695.00
Sixteen thousand six hundred ninety-five 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.