Goods & Services Tax Invoice Customer Invoice ( Part ) HYUNDAI FROSTEES INDIA PVT. LTD. 82, CHETLA ROAD KOLKATA C2020080057 Ph: 033-24485930/24795208 GST No: 19AAACF3649K1ZC M/s WATERS INDIA PVT LTD BLOCK DN 51 UNIT 902 9TH FLOOR MERLIN Reg No: WB08G2833 Invoice No : E1401G202007524 INFINITR SECTOR V SALTI AKE VIN MALBM51BLKM701801 Date : 19.08.2020 Saltlake Mileage: 7173 R/ONo : R202003506 WEST BENGAL 700091 Place of Supply : West Bengal Payment : Credit Cust GST No: S.No. Part No. Part Description HSN Tax % Qty Rate/Unit Cust Share Amount 1 86610C7510 COVER ASSY-RR BUMPER 87089900 28% 1.00 1,769.54 100.00 % 1,769.54 2 92401C7500 LAMP ASSY-REAR 85122020 18% 1.00 2,117.80 100.00 % 2,117.79 COMBINATION,LH Special Comment:-The below mentioned 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 return the vehicle to its Original Condition as per HMIL specifications. Observation: No Accessory Fitment Additional Information: Pending Jobs Sub Total 3,887.33 Coupon Discount 0.00 Discount 0.00 AMC Discount 0.00 CGST@9% ON Part Value of 2117.79 190.60 SGST@9% ON Part Value of 2117.79 190.60 CGST@14% ON Part Value of 1769.54 247.74 SGST@14% ON Part Value of 1769.54 247.74 Total 4,764.01 Grand Total (Rounded) 4764 Rupees Four Thousand Seven Hundred Sixty Four Rupees Only For FROSTEES INDIA PVT. LTD. (Authorized Signatory) Thank you for making Hyundai a Leader in Customer Service for three years in a row. ---PAGE END---