Invoice Invoice Summary FROSTEES INDIA PVT. LTD. E1401 HYUNDAI 82, CHETLA ROAD KOLKATA Tel:033-24485930/24795208 Fax: 033-24485930/.. GST No: 19AAACF3649K1ZC Bajaj Allianz General Insurance Company Limited Customer ID: C2020090014 Reg. No OD02AA4326 Invoice No B202003834 VIN MALAM51BLFM656028Date 31.08.2020 M/s LESSEE ATLAS COPCO INDIA LTD Mileage 117735 R/O no R202003942 1858/1, RAJDANGA MAIN ROAD. MERLIN Place of Supply West Bengal Payment Credit ACROPOLIS State WEST BENGAL Pin 700107 Mobile No 9332296692 Email Id ranjan.dey@cp.com 19AABCB5730G1ZU S.No Part/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unit Cust.Amt Ins.Amt HMI.Amt MOBIS.A Disc Amt Amount Part Invoice 1 253100X060 RADIATOR ASSY 8708910 28% 1.00 2,174.22 2,174.22 0.00 0.00 0.00 0.00 2,174.22 0 2 976060X010 CONDENSER 8415900 28% 1.00 55,179.68 5,179.68 0.00 0.00 0.00 0.00 5,179.68 ASSY-COOLER 0 3 868100X200 GUARD ASSY-FRONT 8708990 28% 1.00 274.22 274.22 0.00 0.00 0.00 0.00 274.22 WHEEL.LH 0 4 866110X220 COVER-RR BUMPER 8708990 28% 1.001,476.56 1,476.55 0.00 0.00 0.00 0.00 1,476.55 0 5 865920X000 RETAINER-FR BPR SIDE 8708990 28% 1.0072.66 72.65 0.00 0.00 0.00 0.00 72.65 BRKT MTG. 0 6 865910X000 RETAINER-FR BPR SIDE 8708990 28% 1.0072.66 72.65 0.00 0.00 0.00 0.00 72.65 BRKT. LH 0 7 253500X200 SHROUD-RADIATOR 8708990 28% 1.00 967.96 967.96 0.00 0.00 0.00 0.00 967.96 0 8 865110X210 COVER-FR BUMPER 8708990 28% 1.001,327.34 1,327.33 0.00 0.00 0.00 0.00 1,327.33 0 9 641010X053 CARRIER ASSY-FRONT 8708990 28% 1.004,999.22 4,999.22 0.00 0.00 0.00 0.00 4,999.22 END MODULE 0 10 868200X200 GUARD ASSY-FRONT 8708990 28% 1.00274.22 274.22 0.00 0.00 0.00 0.00 274.22 WHEEL.RH 0 11 NPNACCFLUID REFRIGERANT R134 A ( 2903391 18% .45 696.62 313.47 0.00 0.00 0.00 0.00 313.47 AC GAS) 9 Labour and Services Labour Invoice 1 A10AAACREPLNA Accidental Repair Charges 998729 18% 1.00 5,150.00 5,150.00 0.00 0.00 0.00 5,150.00 (Insurance) 2 A10AABOPNILNA Body Paint Charges 998729 18% 1.0024,350.00 24,350.000.00 0.00 0.00 24,350.00 (Insurance) 3 A10AALUB03LNA Lubrication (All Joints and 998729 18% 1.00 350.00 350.00 0.00 0.00 0.00 350.00 Hinges etc) 4 A10AASTMSNT01 Steam Sanitization (Int/Ext) 998729 0% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 Special Comment: The below mentioned Non-genuine Fitment may hamper your safety and /or Result in Poor Performance of your vehicle . HMIL is not Responsible for any untoward incident due to the same . Kindly return the vehicle to its Original Condition as per HMIL specification Part Amount Labor Amount Sub Total 17,132.17 29,850.00 Coupon Discount 0.00 0.00 Discount 0.00 0.00 AMC Discount 0.00 0.00 CGST @ 9% on Labor value of 29850 0.00 2,686.50 Observation : SGST @ 9% on Labor value of 29850 0.00 2,686.50 No Accessory Fitment CGST@9% ON Part Value of 313.47 28.21 0.00 SGST@9% ON Part Value of 313.47 28.21 0.00 Pending Jobs : CGST@14% ON Part Value of 16818.7 2,354.62 0.00 SGST@14% ON Part Value of 16818.7 2,354.62 0.00 Front Bumper Fixup,Others,PARKING BULB - PNA ForFROSTEES INDIA PVT. LTD. Total 21,897.83 35,223.00 (Authorized Signatory ) Grand Total (Rounded) 57121 ---PAGE END---