Goods & Services Tax Invoice Insurance Invoice (Labour) DHYUNDAI MAI HYUNDAI, SANGLI OPP. VARAD MANGAL KARYALAY GATE NO. 292/B, KOLHAPUR ROAD, SANGLI Ph :9168466565 GST No : 27AABCM6744KIZ5 Bajaj Allianz General Insurance Company Limited 1st Floor, GE Plaza, Airport Road, Opposite Gunjan Reg No: MH10DG0441 Invoice No : W2221G202009219 Theatre, Yerawada, Pune-411006 Maharashtra VIN MALBM51BLKM669925 Date 2020/08/28 : PUNE Mileage: 8735 R/O No R202004889 Maharashtra Place of Supply :Maharashtra Payment : Credit GST No:27AABCB5730G1ZX S.No.OP Code Labour Description SAC Tax % Qty Rate/Unit Ins Share Amount Labour And Services 1 A10AARNR20LNA Removal & refitment charges (bodyshop) 998729 18% 1.00 629.00 100.00% 629.00 2 A10AABOREILNA Body & Paint Repair Charges (Insurance) 998729 18% 1.00 4,000.00 100.00% 4,000.00 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 4,629.00 Coupon Discount 0.00 Discount 0.00 AMC Discount 0.00 CGST @ 9% on Labor value of 4629 416.61 SGST @ 9% on Labor value of 4629 416.61 Total 5,462.22 Grand Total (Rounded) 5462 Rupees Five Thousand Four Hundred Sixty Two Rupees Only For MAI HYUNDAI,SANGLI INDUS S0O A Authied Signator Thank you for making Hyundai a Leader in Customer Service for three years in a row. * ---PAGE END---