ORIGINAL FOR RECIPIENT DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER

Preview Invoice Reg. No. MP07ZR9310

Details of Receiver(Billed To) : TOYOTA GLANZA
Series
MR UMESHYADAV Full Mod Cd K12N24R-GHMGCX
SHREE TULJA BHAVANI
S/O SHRI JAYVIR SINGH TYAGI Vin no MBHJWC13SRF794188
AUTOMOBILES PRIVATE LIMIT Mobile 8519015181
NAGAR, MORAR
Telephone Engine No. K12NP-4502654
MORAR GWALIOR GWALIOR
MADHYA PRADESH-474006 Customer ID I24218582
ANANT TOYOTA Fax

UY355239@GMAIL.COM Job Type Customer

#109/1/3,Village Naugaon,
Shivpuri Link Rd, Delivery Date/Sale 30/07/2024/GI01A
GSTIN State Code
Reference GSJ25-09161
LASHKAR,GWALIOR,MADHYA
PRADESH,474001 Details of Consignee(Shipped To) :
Mobile 8519015181 Invoice Date and Time 02/09/2025 17:27
MR UMESHYADAV
AAICS8455LSD001 Telephone Mileage In / Ref. Doc. 56210 kms in
S/O SHRI JAYVIR SINGH TYAGI NAGAR,
MORAR Fax Mileage out / Invoice 56210 kms out
MORAR GWALIOR GWALIOR MADHYA
Fax : 91 - 6262621590 PRADESH-474006 SA Code/LRM Code 1908206 AKSHITA
SAXENA
Phone No : 91 - 6262621590
UY355239@GMAIL.COM Contact Name Mr umesh
State Code
GSTIN: 23AAICS8455L1ZU PAN No.
State Code : 23 Place of Supply : MADHYA PRADESH Contact Name Mr umesh Contact 9131643772

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

WB (OFF-VEHICLE,
1 042214 TWO WHEELS) - 998729 447.00 0.00 0.00 447.00 9 9 0.0 40.23 40.23 0.0 527.46
ADJST
WB(OFF-VEHICLE
2 042214A TWO WHEELS)- 998729 223.50 0.00 0.00 223.50 9 9 0.0 20.12 20.12 0.0 263.74
COMB:EACH ADD

WHEEL
3 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

OTHERS - TIRE-
4 42099 998729 447.00 0.00 0.00 447.00 9 9 0.0 40.23 40.23 0.0 527.46
WHEEL

FR DISC BRK
5 473301 PAD/DISC BRK PAD 998729 372.50 0.00 0.00 372.50 9 9 0.0 33.53 33.53 0.0 439.56
SHIM(BOTHSIDES)-

50,000 KM SERVICE
6 50000 998729 2,110.00 0.00 0.00 2,110.00 9 9 0.0 189.9 189.9 0.0 2,489.80
- INSP

TGLOSS AC Duct
7 99TGSH01 Cleaning and 998729 1,176.00 0.00 0.00 1,176.00 9 9 0.0 105.84 105.84 0.0 1,387.68
Disinfectant

8 99TGSR11 TGLOSS Mech Care 998729 571.00 0.00 0.00 571.00 9 9 0.0 51.39 51.39 0.0 673.78

TGLOSS Rat
9 99TGSS01 998729 909.00 0.00 0.00 909.00 9 9 0.0 81.81 81.81 0.0 1,072.62
Repellent

Parts charges

A-04465- PAD KIT, DISC 8708300

10 1 N 1,948.00 0.00 0.00 1,948.00 14 14 0.0 272.72 272.72 0.0 2,493.44
WC002 BRAKE, FR 0

A-08808- WINDSHIELD 3402909

11 3 U 42.00 0.00 0.00 126.00 9 9 0.0 11.34 11.34 0.0 148.68
80210 WASHER FLUID 9

Oil charges

TOYOTA ENGINE 2710197

12 L-0888-083202 37 U 46.48 0.00 0.00 1,719.76 9 9 0.0 154.78 154.78 0.0 2,029.32
OIL 3.3 L 2

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 3
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. MP07ZR9310
Details of Receiver(Billed To) : TOYOTA GLANZA
Series
MR UMESHYADAV Full Mod Cd K12N24R-GHMGCX
SHREE TULJA BHAVANI
S/O SHRI JAYVIR SINGH TYAGI Vin no MBHJWC13SRF794188
AUTOMOBILES PRIVATE LIMIT Mobile 8519015181
NAGAR, MORAR
Telephone Engine No. K12NP-4502654
MORAR GWALIOR GWALIOR
MADHYA PRADESH-474006 Customer ID I24218582
ANANT TOYOTA Fax

UY355239@GMAIL.COM Job Type Customer

#109/1/3,Village Naugaon,
Shivpuri Link Rd, Delivery Date/Sale 30/07/2024/GI01A
GSTIN State Code
Reference GSJ25-09161
LASHKAR,GWALIOR,MADHYA
PRADESH,474001 Details of Consignee(Shipped To) :
Mobile 8519015181 Invoice Date and Time 02/09/2025 17:27
MR UMESHYADAV
AAICS8455LSD001 Telephone Mileage In / Ref. Doc. 56210 kms in
S/O SHRI JAYVIR SINGH TYAGI NAGAR,
MORAR Fax Mileage out / Invoice 56210 kms out
MORAR GWALIOR GWALIOR MADHYA
Fax : 91 - 6262621590 PRADESH-474006 SA Code/LRM Code 1908206 AKSHITA
SAXENA
Phone No : 91 - 6262621590
UY355239@GMAIL.COM Contact Name Mr umesh
State Code
GSTIN: 23AAICS8455L1ZU PAN No.
State Code : 23 Place of Supply : MADHYA PRADESH Contact Name Mr umesh Contact 9131643772

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-90118- 8484109
13 GASKET 1 N 13.00 0.00 0.00 13.00 9 9 0.0 1.17 1.17 0.0 15.34
WC184 0

A-90118- 8511100
14 PLUG,SPARK 4 N 485.00 0.00 0.00 1,940.00 9 9 0.0 174.6 174.6 0.0 2,289.20
WC286 0

A-90118- 8421230
15 FILTER ASSY,OIL 1 N 91.00 0.00 0.00 91.00 9 9 0.0 8.19 8.19 0.0 107.38
WC340 0

3506100
16 Z-FEVI FEVIKWIK 1 N 4.25 0.00 0.00 4.25 9 9 0.0 0.38 0.38 0.0 5.01
0

balancing weight
17 Z-Z104 8708 3 N 20.00 0.00 0.00 60.00 14 14 0.0 8.4 8.4 0.0 76.80
alloy 20gm

balancing weight 7326901

18 Z-Z106 1 N 31.00 0.00 0.00 31.00 14 14 0.0 4.34 4.34 0.0 39.68
alloy 30gm 0

balancing weight 7326901

19 Z-Z107 2 N 25.00 0.00 0.00 50.00 14 14 0.0 7.0 7.0 0.0 64.00
alloy 35gm 0

7326901
20 Z-Z110 sticker weight 4 N 42.00 0.00 0.00 168.00 9 9 0.0 15.12 15.12 0.0 198.24
0

Central GST for Parts @ 9% : 210.80

Central GST for Parts @ 14% : 292.46
Central GST for Lubricants Parts @ 9% : 154.78
State GST for Parts @ 14% : 292.46
State GST for Lubricants Parts @ 9% : 154.78
State GST for Parts @ 9% : 210.80
Central GST for Labour @ 9% : 643.51
State GST for Labour @9% : 643.51

Please do not fit any Non-OE parts ans aceessories to avoid damaged and fire your vehicle and for this ANANT TOYOTA Company and it employees are not responsible and warranty can be fail as per Toyota
Policy.#
#Avoid multiple mats at Driver side to avoid clutch wear problem .#
#Suggest to take prior appointment service/ Repair please contact us on 9584771111 and 9584079444.#
#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.

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 3
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. MP07ZR9310
Details of Receiver(Billed To) : TOYOTA GLANZA
Series
MR UMESHYADAV Full Mod Cd K12N24R-GHMGCX
SHREE TULJA BHAVANI
S/O SHRI JAYVIR SINGH TYAGI Vin no MBHJWC13SRF794188
AUTOMOBILES PRIVATE LIMIT Mobile 8519015181
NAGAR, MORAR
Telephone Engine No. K12NP-4502654
MORAR GWALIOR GWALIOR
MADHYA PRADESH-474006 Customer ID I24218582
ANANT TOYOTA Fax

UY355239@GMAIL.COM Job Type Customer

#109/1/3,Village Naugaon,
Shivpuri Link Rd, Delivery Date/Sale 30/07/2024/GI01A
GSTIN State Code
Reference GSJ25-09161
LASHKAR,GWALIOR,MADHYA
PRADESH,474001 Details of Consignee(Shipped To) :
Mobile 8519015181 Invoice Date and Time 02/09/2025 17:27
MR UMESHYADAV
AAICS8455LSD001 Telephone Mileage In / Ref. Doc. 56210 kms in
S/O SHRI JAYVIR SINGH TYAGI NAGAR,
MORAR Fax Mileage out / Invoice 56210 kms out
MORAR GWALIOR GWALIOR MADHYA
Fax : 91 - 6262621590 PRADESH-474006 SA Code/LRM Code 1908206 AKSHITA
SAXENA
Phone No : 91 - 6262621590
UY355239@GMAIL.COM Contact Name Mr umesh
State Code
GSTIN: 23AAICS8455L1ZU PAN No.
State Code : 23 Place of Supply : MADHYA PRADESH Contact Name Mr umesh Contact 9131643772

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

null Charges
Labour 7,150.00 0.00 7,150.00 643.5 643.50 8,437.02
Parts 6,151.01 0.00 6,151.01 658.04 658.04 7,467.09
( ) ( ) ( )

Authorised by Customer Cashier

Total 13,301.0 0.00 13,301.01 1301.55 1301.55 15,904.11
Rounding -0.11

G.Total 15904.00
Fifteen thousand nine hundred 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.
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 3 of 3
8. Customer agrees to receive Call/SMS/E-mail/WhatsApp from Dealer/TKM or their service providers related to Services, promotions & surveys.