Invoice
                                                                                                       Invoice Summary
                                                                                                                      Apco Vehicle (I) Pvt. Ltd.                       S7815
                                     HYUNDAI                                                                         KANHANGAD SOUTH PO Kanhangadg South PO Kasargod Dist Kanjangad
                                                                                                                     Tel:                                                       Fax:       9999999999
           Bajaj Allianz General Insurance Company Limited                                                           GST No:           32AAGCA6895C1ZQ
           Customer ID: C2016040210                                                  Reg. No                                KA03MT5111                            Invoice No                               B202002147
           M/s NKP EMPIRE VENTURES P VT LTD                                          VIN                                    MALA851CMEM075040                  Date                                        14.07.2020
                                                                                     Mileage                                46713                                 R/O no                                  R202001886
          #35 CASTLE STREET,RICHAMOND                                                Place of Supply                       Kerala                                 Payment                                  Credit
           TOWN,BANGALURU,KARANATAKA
          State KARNATAKA Pin                      560025                             Mobile No 9037535575                            Email Id DAVOOD@GMAIL.COM
           29AABCB5730G1ZT
        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             S7815G202004522                                  S7815G202004520                                  S7815
        1        86811B4000                       GUARD ASSY-FRONT                         8708990        28%           1.00 447.29             0.00            447.28        0.00           0.00           0.00            447.28
                                                  WHEEL.LH                                 0.
        2        29110B4000                       PANEL ASSY-UNDER                         8708990        28%           1.00   428.67           0.00           428.67         0.00           0.00           0.00            428.67
                                                  COVER.FRT                                0.
        3        29120B4000                       PANEL-SIDE COVER,RH                      8708990        28%           1.00   144.18           0.00            144.17        0.00           0.00           0.00            144.17
                                                                                           0
        4        86511B4000                       COVER-FR BUMPER                          8708990        28%           1.00   1,117.05         0.00            1,117.05      0.00           0.00           0.00            1,117.05
                                                                                           0
        5        29130B4000                       PANEL-SIDE COVER,LH                      8708990        28%           1.00   144.18           0.00            144.17        0.00           0.00           0.00            144.17
                                                                                           0
        6        64101B4951                       CARRIER ASSY-FRONT                       8708990        28%           1.004  4,869.76         0.00           4,869.76       0.00           0.00           0.00           4,869.76
                                                  END MODULE                               0
        7        8659028000                       RETAINER ASSY-BUMPER 8708990                            28%           15.0 4.65               0.00           69.76          0.00           0.00           0.00           69.76
                                                  COVER MTG                                0                            0
           Labour and Services                                Labour Invoice S7815G202004521                                                  S7815G202004519                                  S7815
        1        A10AAACREPLNA Accidental Repair Charges                                   998729         18%           1.00 6,200.00           0.00            6,200.00 0.00                               0.00            6,200.00
                                                  (Insurance)
         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                                                     7,220.86                             6,200.00
                                                                                                    Coupon Discount                                             0.00                                  0.00
                                                                                                   Discount                                                     0.00                                  0.00
                                                                                                    AMC Discount                                                0.00                                  0.00
            Observation :                                                                          IGST @ 18% on Labor value of 6200                            0.00                                   1,116.00
                                                                                                    KERALA FLOOD CESS@1% ON Part Value of 72 0.00                                                     0.00
            No Accessory Fitment                                                                   CGST@14% ON Part Value of 7220.86                             1,010.92                             0.00
                                                                                                    SGST@14% ON Part Value of 7220.86                            1,010.92                             0.00
            Pending Jobs :
            ForApco Vehicle (I) Pvt. Ltd.
                                                                                                                        Total                                       9,242.70                                      7,316.00
                               (Authorized Signatory )                                                             Grand Total                                     (Rounded)                                        16559
                                                                                                      Apco Vehicle (I) Pvt. Ltd.
                                                                                                                   Gate Pass
         Customer                    M/s NKP EMPIRE VENTURES P                                               Reg.No KA03MT5111                                          Date                              14.07.2020
         G P No                      G202002147                                                                   VIN MALA851CMEM075040                                 Model                            BA**A GRAND i10 (P)
                                                                                                                                                                        R/O no                           R202001886
            Vehicle has been received from workshop and work done as per my satisfaction                                              Payment Received from customer vehicle permitted to leave workshop
                                                     Customer Signature                                                                                                       Accountant
                                                           Thank you for making Hyundai a Leader in Customer Service for three years in a row.