Professional Documents
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/ BANK RECEIPT
AGRA SHOWROOM C lt1 0<s132{
Dt.rte
24636 Y s 3 2 0 1
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thanks from
Received with thanks from CHOUDHARY HARDAYAL SINGH SIKSHA SAMITI Cash Amount
Sixteen
TOYOTA INSY9-00343(Credlt)
Oetails of Receiver(Billed To) : Arc
Reg. No. UP80CS3000
lnvoice Date and Time 071031201919.26
CHOUDHARY HARDAYAL SINGH SIKSHA SAMITI Mobile 9927700810 Refercnce Document BPJ19-00623
Lucknow,UP-226001 Seruice 071031201919:26
Apporntm€nt: 18001234404 U/C MR PMVEENDRA KUMAR YADAV 506
KAVERI GOLO KHANDARI UTTAR PMDESH IEIEPNONE Series FORTUNER
CIN No : U50401l.JP1999PTC1
AGRAAGRA NEWLOCATION 0 F* Code
Full Model KUN61R-NKASYX
I
GSTIN Extemat Cotor !\ftllTE PEARL MICA
lPhone No 0562-3053555
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r charoes I
II 43olslA
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FR SHOCK
ABSORBER (ONE
srDE) -
COMB:OPP-R&R
998729 ,:: ,:l el 0
":l 17.28 0.00 226. SI
harges
1,",-I
A485r G.O9J4 ABSORBER ASSY, 8708 2 N 14 14 0 2j62.72 2,162.72 0.00 'tg,tts.q4
0 SHOCK
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)3031 7 / 9911
f\ I ,{i'
,!/
I Charges
ItZ t=
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UA I
w d' ( ) ( )
-abour
Parts
Iotal
Rounding
960.00
21,452.00
22,412.OO
950.00
21,452.00
22,412.00
86.40
3,003.28
3,089.68
E6.40
3,003.28
3,089.68
1,132.80
27,458.56
28,591.35
-.36
G. Total
ALjttprisdd by Customer Cashier 28,591.0(
Twenty-eight thousand five hundred ninety-one rupees Only
P.n ( har0cs
I
10
lA-8713e-o ELEMEMT. AIR u21l N 1,5 14 00 '1,514.00
REFINER I 0 0.00 '1,786.5i
r*o
lt A-90430-1 GASKET 40161 N 49 00 49.00 I 0 4.41 000 57.8i
bosr
I
't2 A-90915.Y OIL FILTER N 00 328.00
z2D2 7r65 0 29.52 0 00 387 .04
13 BULS ,...1
ffi',., N 861 00 861.00 0 77.49 0.00 '1,01s
oI :harges
'oyota
14 L-0888-08 Engrne ,rrarrl U 'r,898.88 I I 0
il -100m1 170.90 0 00 2,240.68
: o7l. e2 I
Cen :ral GST fJr 'LUB Parts € S%: r6.251
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Stal : GST for UB Parts @ €
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nexl service duLI aner 50o0krn :,,:1 ,"ari appr0) . amount 45001 /, hoil ."r"" r,, .a l late bulb fusd rox locfl damd need to bd replace,
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job rform to cuLilomer. {
.SAI ar" -:- Please use ,igin"fl: ngle floor met I )n dri! er siae witn its
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clip
)
"or{.
Plee ;e take
Plea
Dridr please catt onl this n ,"" ,r1I
valuable feed )ack tc Js@ 9506C i0317 / 99181q 21 59
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Charoes
a
d- ! ry
Lebour 6,365.80 5,365.80 572.92
"4 Parts 7,513.88 7,513.88
572.92 7 ,''t't.64
W
,l Total
Roundlng
13,879.68 13,879.68
676.25
1,219.17
676.25
'l,249.'.t7
8,866.38
1 6,378.02
{.02
G. Total
Ceshier 16378.00
Slxt6en thousand thr€e hundred seventy€lght rupe6s Only
Page
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@ToYorT\ ORTGIh',AL FOR RECIPIENT DUPLICATE FOR TRANSPORTER O TRIPLICATE FOR SUPPLIER
Series : FORTUNER
Sunny Motors Pvt Ltd Details of Recelver(Bllled To) :
632, ARTONI,MATHURA ROAD, AGRA AGRA NEW LOCATION O Job Type : Customer
AGRA, U,P,.282007
Reg. Office: Sahu Theatre
SACHI N@HARDAYALGROUP COI/ Delivery Datelsale : 28lO1l2O14lAGOZA
Buildinq,Hazratqan i,
cSTtN State Code Dealer
DetallsofConsignee(ShlppedTo): GSTIN
Lucknow,UP-226001 Service
CHOUDHARY HARDAYAL SINGH SIKSH/
Reference Document : GSJl9-02995
Appoinlment: 1 8001 234404
CIN No.: U50401 UP1999PTC1 Moblle 9927700810 lnvoice Date and Time : 14/03/2019 15:03
u/cMR.pRAVEENDRAKUMARyADAVso6
Fax : Email:ag02a_cs@sunnytoyota KAVERI GOLD KHANDARI UTTAR PRADESH Mileage ln / Rel. Doc. Date | 275210 kms 2510212019
AGRA AGRA NEW LOCATION O Telephone
Phone No: 0562-3053555 Mileage out / lnvoice Date : 275212 kms 14103/2019
State Code: 09 Place of Supply : UTTAR PRADESH 3ontact MR. PRAVEENDRA KUMAR YContact
Iame
Phone 9412201099
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