Invoice
                                                                                       Invoice Summary
                                                                                                     Hyundai Motor India Limited     S1408
                          HYUNDAI                No.7, Alandur
                                                                                                     Tel: 40163400                                 Fax:   40163400-044
                                                                                                    GST No:    33AAACH2364M1ZM
  Bajaj Allianz General Insurance Company Limited
  Customer ID: C2011120315                                Reg. No                        TN22DQ3060                 Invoice No                       B202004931
                                                                       VIN                             MALC841ALKM152287  Date                               03.06.2020
  M/s TAMILARASAN .K
                                                                       Mileage                        18400                           R/O no                           R202004811
 No.9, OM SHAKTHI AVENUE,
                                                                       Place of Supply               Tamilnadu                      Payment                          Credit
  PUZHUTHIVAKKAM, CHENNAI-60091
  State Tamilnadu         Pin  600091                      Mobile No 9381038390             Email Id tamilvijay@ gmail.com
  33AABCB5730G1Z4
S.No Part/OP code               Part Labor Description       HSN/SAC Tax%Qty    Rate/Unit Cust.Amt Ins.AmtHMI.Amt MOBIS.A Disc Amt Amount
                                                      Part Invoice
  Labour and Services            Labour Invoice S1408G202010218              S1408G202010217               S1408
1      A10AAPNT21LNA    Painting Charges (Insurance) 998729   18%      1.00 900.00      0.00       900.00    0.00                     0.00       900.00
2     A10AARNR20LNA   Removal & refitment charges 998729   18%      1.00 823.00      0.00       823.00    0.00                     0.00       823.00
                                       (bodvshop)
3     A10AATIN20LNA     Tinkering / Denting / welding 998729   18%      1.00 6,408.00    0.00        6,408.00  0.00                     0.00       6,408.00
                                      / Repairing Charges
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                                             0.00                             8,131.00
                                                                                    Coupon Discount                                     0.00                             0.00
                                                                                    Discount                                              0.00                             0.00
                                                                                    AMC Discount                                       0.00                             0.00
                                                                                    CGST @ 9% on Labor value of 8131                0.00                             731.79
   Observation :
                                                                                    SGST @ 9% on Labor value of 8131                0.00                             731.79
   No Accessory Fitment
   Pending Jobs :

   For Hyundai Motor India Limited
                                                                                                       Total                                    0.00                                 9,594.58
                     (Authorized Signatory )                                                Grand Total                            (Rounded)                                9595
                                                                                                                                      Rupees Nine Thousand Five Hundred Ninety Five Rupees Only






                                                                                   Hyundai Motor India Limited
                                                                                                   Gate Pass
Customer             M/s TAMILARASAN .K                                  Reg.No TN22DQ3060                      Date                        03.06.2020
G P No                G202004929                                                       VIN MALC841ALKM152287        Model                     HC**C Next Gen VERNA (D)
                                                                                                                                                    R/O no                     R202004811
   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





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