Invoice
                                                                                                       Invoice Summary
                                                                                                                     Dhru Automobiles                                  W3531
                                     HYUNDAI                                                                         Panchal Ind. Chowkadi, Pataliya to Dunetha Coastal Highway NA
                                                                                                                     Tel: 7574889919                                            Fax:7     7574889919
           Bajaj Allianz General Insurance Company Limited                                                           GST No:            25AAMFD5376Q1ZN
           Customer ID: C2017040038                                                  Reg. No                                DD03J2160                             Invoice No                               B202000689
           M/s SURENDRABHAI                                                          VIN                                    MALC381ULGM168653                     Date                                     18.08.2020
          SOMNATH, NANI DAMAN.                                                       Mileage                                70458                                 R/O no                                  R202000750
                                                                                     Place of Supply                                                              Payment                                  Cash
          State DAMAN& DIU Pin 396210                                                 Mobile No 9825570448                            Email Id NA
           24AABCB5730G1Z3
        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             W3531G202001307                                   W3531G202001305                                 W3531
        1        87110A0000                       GLASS ASSY-TAIL GATE                     7007110        18%           1.00 2,719.50           0.00           2,719.50       0.00           0.00           0.00           2,719.50
                                                                                           0
        2        NPNGLSSE01                       GLASS SEALANT                            3506999        28%           1.00   728.90           0.00           728.90         0.00           0.00           0.00            728.90
                                                                                           9
        3        8659028000                       RETAINER ASSY-BUMPER 8708990                            28%           10.0 4.68               0.00           46.82          0.00           0.00           0.00            46.82
                                                  COVER MTG                                0                           0
        4        73700A0000                      PANEL ASSY-TAIL GATE                      8708990        28%          1.00 7,186.72            0.00            7,186.71      0.00           0.00           0.00            7,186.71
                                                                                           0
           Labour and Services                               Labour Invoice W3531G202001306                                                   W3531G202001304                                  W3531
        1        A10AATIN20LNA                   Tinkering / Denting / welding 998729                     18%           1.00  200.00            0.00            200.00        0.00                          0.00            200.00
                                                  / Repairing Charges
        2        A10AARNR20LNA                   Removal & refitment charges 998729                       18%           1.00 1,100.00           0.00            1,100.00      0.00                          0.00            1,100.00
                                                  (bodvshop)
        3        A10AAPNT21LNA                   Painting Charges (Insurance) 998729                      18%           1.00 5,380.00           0.00           5,380.00       0.00                          0.00            5,380.00
        4        A10AAOTHYGN01                   High Touch Sanitization                   998729         0%            1.000.00                0.00           0.00           0.00                          0.00           0.00
                                                  (Free Of 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                                                     10,681.93                            6,680.00
                                                                                                    Coupon Discount                                             0.00                                  0.00
                                                                                                   Discount                                                     0.00                                  0.00
                                                                                                    AMC Discount                                                 0.00                                 0.00
            Observation :                                                                          UTGST @ 9% on Labor value of 6680                            0.00                                  601.20
                                                                                                   CGST @ 9% on Labor value of 6680                             0.00                                  601.20
            No Accessory Fitment                                                                    CGST@9% ON Part Value of 2719.5                             244.76                                0.00
                                                                                                   UTGST@9% ON Part Value of 2719.5                              244.76                               0.00
            Pending Jobs :                                                                         CGST@14% ON Part Value of 7962.43                             1,114.74                             0.00
            All Tyre Weak,Replace tyre/s                                                            UTGST@14% ON Part Value of 7962.43                           1,114.74                             0.00
            For Dhru Automobiles
                                                                                                                        Total                                      13,400.93                                      7,882.40
                               (Authorized Signatory )                                                             Grand Total                                     (Rounded)                                       21283
                                                                                                            Dhru Automobiles
                                                                                                                   Gate Pass
         Customer                    M/s SURENDRABHAI                                                        Reg.No DD03J2160                                           Date                              18.08.2020
         G P No                      G202000689                                                                   VIN M     MALC381ULGM168653                           Model                            GS**B CRETA (D)
                                                                                                                                                                        R/O no                           R202000750
            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.