Goods & Services Tax Invoice Customer Invoice (Part ) HYUNDAI Ardor Autocorp LLP Jaipur G-227, Sitapura Industrial Area, Jaipur C2020120499 Ph: 9829061976 GST No008ABSFAI180EIZH M/s KALU RAM MEENA PATELO KI DHANI JHAR TEH-BASSI, JAIPUR Rcg No RJ45CK4693 Invoice No : N4243G202001309 VIN MALAA51HR4M567129 Date 30.12.2020 Jaipur Mileage 98090 R/ONo R202000475 RAJASTHAN 303301 Place of Supply : Rajasthan Payment : Credit Cust GST No: S.No. Part No. Part Description HSN Tax % Qty Rate/Unit Cust Share Amount 1 9210205500 LAMP ASSY-HEAD,RH 85122020 18% 1.00 2,281.36 100.00% 2,281.35 2 9210105500 LAMP ASSY-HEAD,LH 85122020 18% 1.00 2,281.36 100.00 % 2.281.35 3 8761005100CA MIRROR ASSY-OUTSIDE RR 70091090 18% 1.00 477.96 100.00 % 477.95 VIEW,LH Special Comment:-The below mentioned Non-Genuine Fitments 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 specifications. Observation: No Accessory Fitment Additional Information: Pending Jobs Sub Total 5,040.65 Coupon Discount 0.00 TCS Tax 0.00 Discount 0.00 AMC Discount 0.00 CGST@9% ON Part Value of 5040.65 453.66 SGST@9% ON Part Value of 5040.65 453.66 Total 5,947.97 Grand Total (Rounded) 5948 Rupees Five Thousand Nine Hundred Forty Eight Rupees Only For Ardor Autocorp LLP HPUR (Authorized Signatory) Thank you for making Hyundai a Leader in Customer Service for three years in a row. ---PAGE END---