KA03MA8635INV
2
Reg. No. KA03MA8635 Tax ID : 29120026136 Tax Invoice No. TAX13-06934(Ca sh) M/s ICT PRIVATE LIMITED 9844193000 Manasdar #99, NISHANT ENCLAVE, 13TH H MAIN, III CROSS, RANEBENNUR HAVERI HAVERI KARNATAKA-581115 9844193000 27/06/2013 16:27 C02003471 QUALIS 0701505 ARUN ANGADI GSJ13-05962 27/06/2013 16:29 2L-9733382 363802 kms 27/06/2013 363800 kms 22/06/2013 27/03/2002/BL01A Customer LF50~1053515 LF50R-HRMRSD SHODHA MOTORS Pvt Ltd (AUTHORISED DEALER FOR TOYOTA VEHICLE) Service Tax Code: AAFCS9960FST001 Opp. KSFC, P B Road, Rayapur, HUBLI-23 SHODHA TOYOTA, Near ISKCON Temple, Phone No : 0836 2225001/2/3 Fax : 0836 2225005 Customer Mobile Telephone Fax Contact Name Contact Phone Series Full Model Code VIN No. Engine No. : : : : Customer ID Job Type Delivery Date/Sale Dealer Reference Document : : : : Invoice Date and Time Mileage In / Ref. Doc. Date Mileage out / Invoice Date SA Code + Name : : : : Code / Part No. Description Qty. Labour / Unit Price Discount Amount after Discount Tax Amount Amount with Tax % Amount Labour Charges 936.00 936.00 311021 CLUTCH DISC ASSEMBLY - R&R 115.69 1,051.69 864.00 864.00 330011 TRANSMISSION ASSEMBLY - R&R 106.79 970.79 540.00 540.00 430011 SUSPENSION UPPER ARM SUBASSEMBLY-ONE SIDE-R&R 66.74 606.74 1,080.00 1,080.00 43199 OTHERS - FRONT SUSPENSION (STRUT) 133.49 1,213.49 - TORQUE PLATE FIXING & BALL JOINT PRESSING 216.00 216.00 434071A FRONT AXLE HUB OIL SEAL 26.70 242.70 360.00 360.00 434081 TAPERED ROLLER BRG - FOR DISC BRAKE,1 SIDE-R&R 44.50 404.50 216.00 216.00 434081A FRONT AXLE HUB BEARING 26.70 242.70 432.00 432.00 434211 STEERING KNUCLE - FOR DISC BRAKE, ONE SIDE-R&R 53.40 485.40 Part Charges 1 1,838.00 1,838.00 A-31210-0B070 COVER ASSY,CLUTCH. 266.51 2,104.51 1 1,925.00 1,925.00 A-31230-35071 BEARING,CLU,35,67, 279.13 2,204.13 1 4,535.00 4,535.00 A-31250-35222 DISC ASSY, CLUTCH 657.58 5,192.58 1 2,883.00 2,883.00 A-43211-0B010 KNUCKLE, STEERING 418.04 3,301.04 1 1,149.00 1,149.00 A-43350-09020 JOINT ASY, U BALL 166.61 1,315.61 1 3,295.00 3,295.00 A-43502-0B030 HUB SA, FR AXLE 477.78 3,772.78 Charges Parts Total Rounding Labour G. Total Authorised by Customer Cashier ( ) ( ) ( ) Thirty-eight thousand seven hundred fifty-two rupees Only ARUNANGADI Page 1/2 Terms & Conditions: 1. Customer has understood the price, fees, taxes and charging method of the above items and has made the payment thereafter. 2. Customer declares that the repairs/servicin g 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 corresponde nces, advises, challans etc. relating to the invoice.
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Transcript of KA03MA8635INV
7/27/2019 KA03MA8635INV
http://slidepdf.com/reader/full/ka03ma8635inv 1/2
Reg. No. KA03MA8635
Tax ID : 29120026136
Tax Invoice No. TAX13-06934(Cash)
M/s ICT PRIVATE LIMITED
9844193000Manasdar
#99, NISHANT ENCLAVE, 13TH H MAIN, III CROSS,
RANEBENNUR HAVERI HAVERI KARNATAKA-581115
9844193000
27/06/2013 16:27C02003471QUALIS
0701505 ARUN ANGADIGSJ13-05962
27/06/2013 16:292L-9733382
363802 kms 27/06/2013
363800 kms 22/06/2013
27/03/2002/BL01A
Customer
LF50~1053515
LF50R-HRMRSD
SHODHA MOTORS Pvt Ltd
(AUTHORISED DEALER FOR TOYOTA VEHICLE)
Service Tax Code: AAFCS9960FST001
Opp. KSFC, P B Road, Rayapur, HUBLI-23
SHODHA TOYOTA, Near ISKCON Temple,
Phone No : 0836 2225001/2/3
Fax : 0836 2225005
Customer
Mobile
Telephone
Fax
Contact Name Contact Phone
Series
Full Model Code
VIN No.
Engine No.
:
:
:
:
Customer ID
Job Type
Delivery Date/Sale Dealer
Reference Document
:
:
:
:
Invoice Date and Time
Mileage In / Ref. Doc. Date
Mileage out / Invoice Date
SA Code + Name
:
:
:
:
Code / Part No. Description Qty.Labour /
Unit Price
Discount Amount
after DiscountTax Amount Amount
with Tax% Amount
Labour Charges
936.00 936.00311021 CLUTCH DISC ASSEMBLY - R&R 115.69 1,051.69
864.00 864.00330011 TRANSMISSION ASSEMBLY -R&R
106.79 970.79
540.00 540.00430011 SUSPENSION UPPER ARMSUBASSEMBLY-ONE SIDE-R&R
66.74 606.74
1,080.00 1,080.0043199 OTHERS - FRONTSUSPENSION (STRUT)
133.49 1,213.49
- TORQUE PLATE FIXING &BALL JOINT PRESSING
216.00 216.00434071A FRONT AXLE HUB OIL SEAL 26.70 242.70
360.00 360.00434081 TAPERED ROLLER BRG - FORDISC BRAKE,1 SIDE-R&R
44.50 404.50
216.00 216.00434081A FRONT AXLE HUB BEARING 26.70 242.70
432.00 432.00434211 STEERING KNUCLE - FOR DISCBRAKE, ONE SIDE-R&R
53.40 485.40
Part Charges
1 1,838.00 1,838.00A-31210-0B070 COVER ASSY,CLUTCH. 266.51 2,104.51
1 1,925.00 1,925.00A-31230-35071 BEARING,CLU,35,67, 279.13 2,204.13
1 4,535.00 4,535.00A-31250-35222 DISC ASSY, CLUTCH 657.58 5,192.58
1 2,883.00 2,883.00A-43211-0B010 KNUCKLE, STEERING 418.04 3,301.04
1 1,149.00 1,149.00A-43350-09020 JOINT ASY, U BALL 166.61 1,315.61
1 3,295.00 3,295.00A-43502-0B030 HUB SA, FR AXLE 477.78 3,772.78
Charges
Parts
Total
Rounding
Labour
G. Total Authorised by Customer Cashier
( ) ( ) ( )
Thirty-eight thousand seven hundred fifty-two rupees Only
ARUNANGADI
Page 1/2
Terms & Conditions:
1. Customer has understood the price, fees, 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.
7/27/2019 KA03MA8635INV
http://slidepdf.com/reader/full/ka03ma8635inv 2/2
Reg. No. KA03MA8635
Tax ID : 29120026136
Tax Invoice No. TAX13-06934(Cash)
M/s ICT PRIVATE LIMITED
9844193000Manasdar
#99, NISHANT ENCLAVE, 13TH H MAIN, III CROSS,
RANEBENNUR HAVERI HAVERI KARNATAKA-581115
9844193000
27/06/2013 16:27C02003471QUALIS
0701505 ARUN ANGADIGSJ13-05962
27/06/2013 16:292L-9733382
363802 kms 27/06/2013
363800 kms 22/06/2013
27/03/2002/BL01A
Customer
LF50~1053515
LF50R-HRMRSD
SHODHA MOTORS Pvt Ltd
(AUTHORISED DEALER FOR TOYOTA VEHICLE)
Service Tax Code: AAFCS9960FST001
Opp. KSFC, P B Road, Rayapur, HUBLI-23
SHODHA TOYOTA, Near ISKCON Temple,
Phone No : 0836 2225001/2/3
Fax : 0836 2225005
Customer
Mobile
Telephone
Fax
Contact Name Contact Phone
Series
Full Model Code
VIN No.
Engine No.
:
:
:
:
Customer ID
Job Type
Delivery Date/Sale Dealer
Reference Document
:
:
:
:
Invoice Date and Time
Mileage In / Ref. Doc. Date
Mileage out / Invoice Date
SA Code + Name
:
:
:
:
Code / Part No. Description Qty.Labour /
Unit Price
Discount Amount
after DiscountTax Amount Amount
with Tax% Amount
Part Charges
1 5,267.00 5,267.00A-43512-0B040 DISC,BRAKE FRONT 763.72 6,030.72
2 168.00 336.00A-43514-22020 CAP 48.72 384.72
1 96.00 96.00A-43525-22010 CAP 13.92 109.92
2 168.00 336.00A-45619-14020 COVER 48.72 384.72
1 5,180.00 5,180.00A-47707-28150 PLATE SUB-ASSY, DISC 751.10 5,931.10
2 318.00 636.00A-90080-36112 BEARING,TAP ROLLER 92.22 728.22
2 410.00 820.00A-90080-36115 BEARING,TAP ROLLER 118.90 938.90
1 97.00 97.00A-90101-12010 BOLT 14.07 111.07
1 112.00 112.00A-90170-19185 NUT 16.24 128.24
1 62.00 62.00A-90214-20005 WASHER,CLAW 8.99 70.99
2 360.00 720.00A-90311-48001 SEAL 104.40 824.40
Service Tax @ 12% : 557.28
Educ. Cess on Serv Tax- 3% : 16.73
Value Added Tax @ 14.5 % : 4,246.65
THANK YOU VISIT AGAIN, MAINTAIN SERVICE SHEDULE AT EVERY 5000 KMS.
TAKE PRIOR SERVICE APPOINTMENT,FOR MORE DETAILS PLEASE CONTACT ON 0836-2225007.
38,751.664,820.66
33,533.654,246.65
574.01 5,218.01
33,931.00
29,287.00
4,644.00
33,931.00
29,287.00
4,644.00
Charges
Parts
Total
Rounding
Labour
G. Total
0.34
38,752.00 Authorised by Customer Cashier
( ) ( ) ( )
Thirty-eight thousand seven hundred fifty-two rupees Only
ARUNANGADI
Page 2/2
Terms & Conditions:
1. Customer has understood the price, fees, 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.
