ORIGINAL FOR RECIPIENT DUPLICATE FOR TRANSPORTER TRIPLICATE FOR SUPPLIER

Tax Invoice No./Sales Invoice TXB25-06508(Cash) Reg. No. GA07T2357

Details of Receiver(Billed To) : INNOVA HYCROSS
Series
Mr. DANZIL PEREIRA Full Mod Cd MAGA10R-ARXLBX
Sharayu Automobiles
478/e OLDEM BHAT TLEIGAO GOA Vin no MBJAABAA101403105
Mobile 9767698302
NORTH GOA TISWADI PANAJI
Telephone Engine No. M20A-NB89470
403002
Div of Moreshware Trading Co. Fax Customer ID I24076868
Pvt Ltd Customer
DANZILP@GMAIL.COM Job Type
116/3, NH - 17,Kesarval, Cortalim,
Delivery Date/Sale 29/02/2024/GO01
GSTIN 30AMNPP1806A1ZN State Code 30
Reference GSJ25-10513
CORTALIM,SALCETE,SOUTH
GOA Details of Consignee(Shipped To) :
Mobile 9767698302 Invoice Date and Time 25/08/2025 15:20
Mr. DANZIL PEREIRA
GOA,403710 Telephone Mileage In / Ref. Doc. 50125 kms
478/e OLDEM BHAT TLEIGAO GOA NORTH
GOA TISWADI PANAJI 403002 Fax Mileage out / Invoice 50125 kms
Fax : 2782703 SA Code/LRM Code 1105609 Sohan Ulhas
Naik
Phone No : 6724700
DANZILP@GMAIL.COM Contact Name DANZIL
State Code 30
GSTIN: 30AAACM7515P1ZE PAN No.
State Code : 30 Place of Supply : GOA Contact Name DANZIL Contact 9767698302

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 658.00 0.00 0.00 658.00 9 9 0.0 59.22 59.22 0.0 776.44
ADJST

WHEEL
2 043233 998729 1,128.00 0.00 0.00 1,128.00 9 9 0.0 101.52 101.52 0.0 1,331.04
ALIGNMENT - INSP

50,000 KM SERVICE
3 50000 998729 3,210.00 0.00 0.00 3,210.00 9 9 0.0 288.9 288.9 0.0 3,787.80
- INSP

TGLOSS AC Duct
4 99TGSH01 Cleaning and 998729 1,453.00 0.00 0.00 1,453.00 9 9 0.0 130.77 130.77 0.0 1,714.54
Disinfectant

5 99TGSR11 TGLOSS Mech Care 998729 633.00 0.00 0.00 633.00 9 9 0.0 56.97 56.97 0.0 746.94

Parts charges

A-08808- WINDSHIELD 3402909

6 1 U 42.00 0.00 0.00 42.00 9 9 0.0 3.78 3.78 0.0 49.56
80210 WASHER FLUID 9

Oil charges

TGMO HYBRID 0W- 2710197

7 L-0888-085644 46 U 43.63 0.00 0.00 2,006.98 9 9 0.0 180.63 180.63 0.0 2,368.24
16 ( 5LTR CAN ) 2

Parts charges

STICKER WEIGHT 7326901

8 Z-42320-0SWT 150 U 2.75 0.00 0.00 412.50 9 9 0.0 37.13 37.13 0.0 486.76
(1GM) 0

A-90430- 7616999
9 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
10 FILTER, OIL 1 N 560.00 0.00 0.00 560.00 9 9 0.0 50.4 50.4 0.0 660.80
10009 0

Z-B8901- High Power Brake 3814001

11 1 N 445.00 0.00 0.00 445.00 9 9 0.0 40.05 40.05 0.0 525.10
01001 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
Tax Invoice No./Sales Invoice TXB25-06508(Cash) Reg. No. GA07T2357
Details of Receiver(Billed To) : INNOVA HYCROSS
Series
Mr. DANZIL PEREIRA Full Mod Cd MAGA10R-ARXLBX
Sharayu Automobiles
478/e OLDEM BHAT TLEIGAO GOA Vin no MBJAABAA101403105
Mobile 9767698302
NORTH GOA TISWADI PANAJI
Telephone Engine No. M20A-NB89470
403002
Div of Moreshware Trading Co. Fax Customer ID I24076868
Pvt Ltd Customer
DANZILP@GMAIL.COM Job Type
116/3, NH - 17,Kesarval, Cortalim,
Delivery Date/Sale 29/02/2024/GO01
GSTIN 30AMNPP1806A1ZN State Code 30
Reference GSJ25-10513
CORTALIM,SALCETE,SOUTH
GOA Details of Consignee(Shipped To) :
Mobile 9767698302 Invoice Date and Time 25/08/2025 15:20
Mr. DANZIL PEREIRA
GOA,403710 Telephone Mileage In / Ref. Doc. 50125 kms
478/e OLDEM BHAT TLEIGAO GOA NORTH
GOA TISWADI PANAJI 403002 Fax Mileage out / Invoice 50125 kms
Fax : 2782703 SA Code/LRM Code 1105609 Sohan Ulhas
Naik
Phone No : 6724700
DANZILP@GMAIL.COM Contact Name DANZIL
State Code 30
GSTIN: 30AAACM7515P1ZE PAN No.
State Code : 30 Place of Supply : GOA Contact Name DANZIL Contact 9767698302

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

Central GST for Labour @ 9% : 637.38

State GST for Labour@9% : 637.38
Central GST for Lubricant parts @ 9% : 316.67
State GSt for Lubricants Parts @9% : 316.67

NEXT SERVICE DUE AT 40000KM OR 12 MONTHS WHICH EVER IS EARLIER 61183

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IRN NO:

Sohan Ulhas Naik Charges

Labour 7,082.00 0.00 7,082.00 637.38 637.38 8,356.76
Parts 3,518.48 0.00 3,518.48 316.66 316.66 4,151.82
( ) ( ) ( )

Authorised by Customer Cashier

Total 10,600.4 0.00 10,600.48 954.05 954.05 12,508.58
Rounding 0.42

G.Total 12509.00
Twelve thousand five hundred nine 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.