Invoice
                                                                                                       Invoice Summary
                                                                                                                      KANHAIYA BEVERAGES PVT. N3222
                                     HYUNDAI                                                                          SHIV DAS PUR PLOT NO.97,98 Varanasi
                                                                                                                     Tel:                                                       Fax:
           Bajaj Allianz General Insurance Company Limited                                                           GST No:            09AAACK9581B1ZG
           Customer ID: C2020090261                                                  Reg. No                                MP20CJ2893                            Invoice No                               B202003665
           M/s PARTHO KATYAYAN                                                       VIN                                   MALAF51CLKM060999                      Date                                     15.09.2020
           VARANASI                                                                  Mileage                               8142                                   R/O no                                  R202003601
                                                                                     Place of Supply                        Uttarpradesh                          Payment                                  Cash
          State MADHYA PRADE8H 486001                                                 Mobile No 9589874025                            Email Id ABCDDD@NILL.COM
           09AABCB5730G1ZV
        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             N3222G202007147                                  N3222G202007145                                  N3222
        1        86511C4010                       COVER-FR BUMPER                          8708990        28%           1.00 936.72             0.00           936.72         0.00           0.00           0.00            936.72
                                                                                           0
        2        92201C4000                      LAMP ASSY-FRONT                           8512202        18%           1.00   846.62           0.00            846.61        0.00           0.00           0.00           846.61
                                                 FOG.LH                                    0
        3        8659028000                       RETAINER ASSY-BUMPER 8708990                            28%           15.0 4.68               0.00           70.24          0.00           0.00           0.00            70.24
                                                  COVER MTG                                0                           0
        4        NPNFEVKWK                        FEWIKWIK                                                18%          1.00 10.16               0.00           10.16          0.00           0.00           0.00            10.16
           Labour and Services                                Labour Invoice N3222G202007146                                                  N3222G202007144                                  N3222
        1        A10AAACREPLNA                   Accidental Repair Charges                 998729         18%           1.00  495.00            0.00            495.00        0.00                          0.00            495.00
                                                  (Insurance)
        2        A10AABOPNILNA                   Body Paint Charges                        998729         18%           1.00 4,360.00           0.00            4,360.00      0.00                          0.00           4,360.00
                                                  (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                                                     1,863.73                             4,855.00
                                                                                                   Coupon Discount                                              0.00                                  0.00
                                                                                                   Discount                                                     0.00                                  0.00
                                                                                                   AMC Discount                                                 0.00                                  0.00
            Observation :                                                                           IGST @18% on Labor value of 4855                            0.00                                   873.90
                                                                                                    CGST@9% ON Part Value of 856.77                              77.10                                0.00
            No Accessory Fitment                                                                    SGST@9% ON Part Value of 856.77                              77.10                                0.00
                                                                                                    CGST@14% ON Part Value of 1006.96                            140.97                               0.00
            Pending Jobs :                                                                          SGST@14% ON Part Value of 1006.96                            140.97                               0.00
            Wheel Alignment and Wheel Balance Problem
            For KANHAIYA BEVERAGES PVT. LTD.
                                                                                                                        Total                                       2,299.87                                      5,728.90
                               (Authorized Signatory )                                                             Grand Total                                    (Rounded)                                         8029
                                                                                                                                                                          Rupees Eight Thousand Twenty Nine Rupees Only
                                                                                          KANHAIYA BEVERAGES PVT. LTD.
                                                                                                                   Gate Pass
         Customer                    M/s PARTHO KATYAYAN                                                     Reg.No M       MP20CJ2893                                  Date                             15.09.2020
        G P No                       G202003666                                                                   VIN       MALAF51CLKM060999                           Model                            AH**C NEW SANTRO (1.1 P)
                                                                                                                                                                        R/O no                           R202003601
            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.