Goods & Services Tax Invoice Customer Invoice ( Part ) HYUNDAI FROSTEES INDIA PVT. LTD. 82, CHETLA ROAD KOLKATA C2020090014 Ph: 033-24485930/24795208 GST No: 19AAACF3649K1ZC M/s LESSEE ATLAS COPCO INDIA LTD 1858/1, RAJDANGA MAIN ROAD. MERLIN Reg No: OD02AA4326 Invoice No : E1401G202009572 ACROPOIIS VIN MALAM51BLFM656028 Date 28.09.2020 Kolkata Mileage: 117735 R/ONo : R202004176 WEST BENGAL 700107 Place of Supply : West Bengal Payment : Credit Cust GST No: S.No. Part No. Part Description HSN Tax % Qty Rate/Unit Cust Share Amount 1 924020X100 LAMP ASSY-REAR 85122020 18% 1.00 1,207.62 100.00 % 1,207.62 2 877320X000 MOULDING ASSY-RR DR 87089900 28% 1.00 200.00 100.00 % 200.00 W/LINE,RH 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 Front Bumper Fixup,Others,PARKING BULB - PNA Sub Total 1,407.62 Coupon Discount 0.00 Discount 0.00 AMC Discount 0.00 CGST@9% ON Part Value of 1207.62 108.69 SGST@9% ON Part Value of 1207.62 108.69 CGST@14% ON Part Value of 200 28.00 SGST@14% ON Part Value of 200 28.00 Total 1,681.00 Grand Total (Rounded) 1681 Rupees One Thousand Four Hundred Eight Rupees Only For FROSTEES INDIA PVT. LTD. (Authorized Signatory) Thank you for making Hyundai a Leader in Customer Service for three years in a row. ---PAGE END---