Invoice Invoice Summary V.S.T Motors Pvt. Ltd. TN301 KIA Tamilnadu Tel: 8124811113 Fax: GST No: 33AABCV6244R1ZU Bajaj Allianz General Insurance Company Ltd. KA03NF6879 Reg. No Invoice No B202000679 Customcr ID: C2020050043 MZBEU813LKN020503 Date VIN 26/05/2020 04:00 MR.GOVENDHAN 9127 R/O no Mileage R202000586 PMR HOME APTS,B1,6TH BCROSS Tamilnadu Payment Credit Place of Supply State IKARNATAKA OI BANG. Pin_560043 Email Id govendhan@gmail.com iv0vile No 9590042904 INSU GST NO: 29AABCB5730G1ZT CUST GST NO: S.No Part/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unitt .Cust.Amt Ins.Amt Disc Amt Amount Part Invoice TN301G202000969 TN301G202000971 1 215/60R17 GOODYEAR ASSURANCE TRIPLE 401110 28% 1.00 7,742.96 0.00 7,742.96 0.00 7,742.96 MAX 2 NPNWBWAS 60GM WHEEL BALANCING ALLOY 73269010 18% 2.00 38.98 0.00 77.96 0.00 77.96 STICK ON WT Labour and Services Labour Invoice TN301G202000968 TN301G202000970 1 A10VADENT02LNA REPAIR WORK 998729 18% 1.00 329.00 0.00 329.00 0.00 329.00 Special Comment: The below mentioned Non-genuine Fitment may hamper your safety and /or Result in Poor Performance of your vehicle . KMI is not Responsible for any untoward incident due to the same . Kindly return the vehicle to its Original Condition as per KMI specification Part Amount Labor Amount Sub Total 7,820.92 329.00 Coupon Discount 0.00 0.00 Discount 0.00 0.00 AMC Discount 0.00 0.00 CGST on Labor value of 329 0.00 29.61 Observation : SGST/UTGST on Labor value of 329 0.00 29.61 COL>,No Accessory Fitment CGST@9% ON Part Value of 77.96 7.02 0.00 SGST/UTGST@9% ON Part Value of 77.96 7.02 0.00 Pending Jobs : CGST@14% ON Part Value of 7742.96 1,084.01 0.00 SGST/UTGST@14% ON Part Value of 7742.96 1,084.01 0.00 For V.S.T Motors Pv a Total 10,002.98 388.22 (Autoriz&d Signatofy ) Grand Total (Rounded) 10391 Ten Thousand Three Hundred Ninety One Rupees Only ---PAGE END---