Goods & Services Tax Invoice Insurance Invoice(Labour) Shraddha Auto D HYUNDAI Latur Road, Barshi Near Essar Petrol Pump,Barshi NA Ph: GSTNo 27CCIPS8641A2ZE Bajaj Allian General Insurance Company Lumited Reg No MH13DM2716 Invoice No : W2533G202001726 GST No08AABCB5730G1ZX VIN MALBM51BLLM825732 Date 2020/12/17 Mileage: 3023 R/O No R202000909 Place of Supply:Maharashtra Payment Cash S.No. OP Code Labour Description SAC Tai % Qty Rate/Unit Ins Share Amount Labour And Services A1OAABODENLNA Denting/Repairing Charges 998729 18% 1.00 70000 10000% 700(n) 2 A10AARNR20LNA Removal & refitment charges (bodyshop) 998729 18% 1.00 1.550 00 100 00% 1.55) 3 A10AABOPNILNA Body Paint Charges (Insurance) 998729 18% 1.00 4,700.00 100.00% 4.70000 Special Comment:-The below mentroned Non-Genuine Fitments 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 retum the vehicle to its Original Condition as per HMIL specifications. Observation: No Accessory Fitment Additional Information: Pending Jobs Sub Total 6,950.00 Coupon Discount 0.00 Discount 000 AMC Discount 000 CGST @ 9% on Labor value of 6950 6250 SGST @ 9% on Labor value of 6950 625 Total 8.201 00 Grand Total (Rounded) 8201 Rupees Eight Thousand Two Hundred One Rupees Only For Shraddha Auto Thank you for making Hyundai a Leader in Customer Service for three years in a row. Ph. No.: (0218 .220822, 02122022 C A ASHE uls ---PAGE END---