Goods & Services Tax Invoice Customer Invoice ( Part ) HYUNDAI Ardor Autocorp LLP Jaipur G-227, Sitapura Industrial Area, Jaipur C2020120318 Ph: 7849905501 M/s LOKESH SAINI GST No: 08ABSFA1180E1ZH 747/80,HANUMAN MANDIR KE SAMNE MALIYO Rcg No RJ14YC6490 Invoice No : N4243G202000609 KA MOHATIA DUIRGAPIIRA TAIDIIR VIN MALA251ALHM575802 Date 11.12.2020 Jaipur Mileage : 15378 R/O No R202000365 RAJASTHAN 302018 Place of Supply : Rajasthan Payment : Credit Cust GST No: S.No. Part No. Part Description HSN Tax % Qty Rate/Unit Cust Share Amount i 861104N910 GLASS ASSY-WINDSHIELD 70072190 18% 1.00 2,097.46 100.00% 2,097.46 2 NPNS TEROSON GLASS SEALANT 39095000 18% 1.00 1,144.06 100.00% 1,144.06 3 861314N000 MOULDING-WINDSHIELD GLASS S 87089900 28% 1.00 270.32 100.00% 270.31 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 3,511.83 Coupon Discount 0.00 TCS Tax 0.00 Discount 0.00 AMC Discount 0.00 CGST@9% ON Part Value of 3241.52 291.74 SGST@9% ON Part Value of 3241.52 291.74 CGST@14% ON Part Value of 270.31 37.84 SGST@14% ON Part Value of 270.31 37.84 Total 4,170.99 Grand Total (Rounded) 4171 Rupees Three Thousand Five Hundred Twelve Rupees Only For Ardor Autocorp LLP AIPUR (Authortzed Signatory) Thank you for making Hyundai a Leader in Customer Service for three years in a row.