Invoice Invoice Summary FROSTEES INDIA PVT. LTD. E1401 HYUNDAI 82, CHETLA ROAD KOLKATA Tel: 033-24485930/24795208 Fax: 033-24485930/. GST No: 19AAACF3649K1ZC Bajaj Allianz General Insurance Company Limited Customer ID: C2020080057 Reg. No WB08G2833 Invoice No B202003536 VIN MALBM51BLKM701801 Date 19.08.2020 M/s WATERS INDIA PVT LTD Mileage 7173 R/O no R202003506 BLOCK DN 51 UNIT 902 9TH FLOOR MERLIN Place of Supply West Bengal Payment Credit INFINITE SECTOR V SALTLAKE State WEST BENGAL Pin700091 Mobile No 8420100588 Email Id barun_sarkar@waters.com 19AABCB5730G1ZU 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 1 86610C7510 COVER ASSY-RR 8708990 28% 1.00 1,769.54 1,769.54 0.00 0.00 0.00 0.00 1,769.54 BUMPER 0 2 92401C7500 LAMP ASSY-REAR 8512202 18% 1.00 2,117.80 2,117.79 0.00 0.00 0.00 0.00 2,117.79 COMBINATION,LH 0 Labour and Services Labour Invoice 1 A10AAACREPLNA Accidental Repair Charges 998729 18% 1.00250.00 250.00 0.00 0.00 0.00 250.00 (Insurance) 2 A10AABOPNILNA Body Paint Charges 998729 18% 1.0044,500.00 4,500.00 0.00 0.00 0.00 4,500.00 (Insurance) 3 A10AAGM02WSCL Only washing and cleaning 998729 0% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 4 A10AASTMSNT01 Steam Sanitization (Int/Ext) 998729 0% 1.00 0.00 0.00 0.00 0.00 0.00 0.00 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 3,887.33 4,750.00 Coupon Discount 0.00 0.00 Discount 0.00 0.00 AMC Discount 0.00 0.00 CGST @ 9% on Labor value of 4750 0.00 427.50 Observation : SGST @ 9% on Labor value of 4750 0.00 427.50 No Accessory Fitment CGST@9% ON Part Value of 2117.79 190.60 0.00 SGST@9% ON Part Value of 2117.79 190.60 0.00 Pending Jobs : CGST@14% ON Part Value of 1769.54 247.74 0.00 SGST@14% ON Part Value of 1769.54 247.74 0.00 ForFROSTEES INDIA PVT. LTD. Total 4,764.01 5,605.00 (Authorized Signatory ) Grand Total (Rounded) 10369 Rupees Ten Thousand Three Hundred Sixty Nine Rupees Only FROSTEES INDIA PVT. LTD. Gate Pass Customer M/s WATERS INDIA PVT LTD Reg. No WB08G2833 Date 19.08.2020 G P No G202003541 VIN MALBM51BLKM701801 Model IB**B Elite i20 (1.2P) R/O no R202003506 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. ---PAGE END---