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    Gaurav Mishra
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    This invoice summary contains information for vehicle repair work done by Premier Car Sales Ltd. It lists 4 replaced parts, their costs, and 5 labor services provided including denting/repairing, painting, bumper repair/replacement and upholstery cleaning. The total part cost is Rs. 3,616.99 and total labor cost is Rs. 17,210.30, for a grand total of Rs. 20,827. The customer, Kumar Gaurav Mishra, has received the repaired vehicle as per the gate pass attached to the invoice.

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    This invoice summary contains information for vehicle repair work done by Premier Car Sales Ltd. It lists 4 replaced parts, their costs, and 5 labor services provided including denting/repairing, painting, bumper repair/replacement and upholstery cleaning. The total part cost is Rs. 3,616.99 and total labor cost is Rs. 17,210.30, for a grand total of Rs. 20,827. The customer, Kumar Gaurav Mishra, has received the repaired vehicle as per the gate pass attached to the invoice.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    139 views2 pages

    Attach RaQwtuwsU6oCPuXhmQg0

    Uploaded by

    Gaurav Mishra
    This invoice summary contains information for vehicle repair work done by Premier Car Sales Ltd. It lists 4 replaced parts, their costs, and 5 labor services provided including denting/repairing, painting, bumper repair/replacement and upholstery cleaning. The total part cost is Rs. 3,616.99 and total labor cost is Rs. 17,210.30, for a grand total of Rs. 20,827. The customer, Kumar Gaurav Mishra, has received the repaired vehicle as per the gate pass attached to the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Invoice

    Invoice Summary

    PREMIER CAR SALES LTD. N3411


    LUCKNOW B-943,SECTOR-A,MAHANAGAR

    Tel: 0522-232105123274223 Fax: 0522-23210512..


    GST No: 09AABCP5806H1ZE
    ICICI Lombard General Insurance Company Limited
    Customer ID: C2019030207 Reg. No UP32KP0095 Invoice No B202002477
    M/s KUMAR GAURAV MISHRA VIN MALC281RLKM528858 Date 23.02.2020
    Mileage 14669 R/O no R202002196
    LIG-180, Sector-G, Jankipuram
    Place of Supply Uttarpradesh Payment Credit
    State Uttarpradesh Pin 226021 Mobile No 8840529627 Email Id gaurav.contact7@gmail.com
    09AAACI7904G1ZL
    S.No Part/OP code Part Labor Description HSN/SAC Tax% Qty Rate/Unit Cust.Amt Ins.Amt HMI.Amt MOBIS.Amt
    Disc Amt Amount
    Part Invoice N3411G202005072 N3411G202005070 N3411
    1 86511A0500 COVER-FR BUMPER UPR 8708990 28% 1.00 1,171.10 0.00 1,171.09 0.00 0.00 0.00 1,171.09
    0
    2 86512A0500 COVER-FR BUMPER,LWR 8708990 28% 1.00 1,171.10 0.00 1,171.09 0.00 0.00 0.00 1,171.09
    0
    3 87741A0000 GARNISH ASSY-QTR 8708990 28% 1.00 460.16 0.00 460.15 0.00 0.00 0.00 460.15
    SIDE,LH 0
    4 NPNCN CONSUMABLE 3403990 18% 2.00 12.72 0.00 25.44 0.00 0.00 0.00 25.44
    0
    Labour and Services Labour Invoice N3411G202005071 N3411G202005069 N3411
    1 A10AABODENLNA Denting/Repairing Charges 998729 18% 1.00 600.00 0.00 600.00 0.00 0.00 600.00

    2 A10AAPNT21LNA Painting Charges (Insurance) 998729 18% 1.00 1,000.00 0.00 1,000.00 0.00 0.00 1,000.00

    3 A10AARFBPF07R COVER- FR BUMPER R & 998729 18% 1.00 525.00 0.00 525.00 0.00 0.00 525.00
    R
    4 A10AAUPH19LNA Car Upholstery Cleaning and 998729 18% 1.00 200.00 0.00 200.00 0.00 0.00 200.00
    adjustment
    5 A10AAWBBPF13F FR Bumper (Water Borne 998729 18% 1.00 5,015.00 0.00 5,015.00 0.00 0.00 5,015.00
    Paint)
    6 A10AAWBLRD03F LH Rear Door (Water Borne 998729 18% 1.00 7,245.00 847.46 6,397.54 0.00 0.00 7,245.00
    Paint)
    Special Comment: The below mentioned Non-genuine Fitment 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 specification
    Part Amount Labor Amount
    Sub Total 2,827.77 14,585.00
    Coupon Discount 0.00 0.00
    Discount 0.00 0.00
    AMC Discount 0.00 0.00
    CGST @ 9% on Labor value of 14585 0.00 1,312.65
    Observation :
    SGST @ 9% on Labor value of 14585 0.00 1,312.65
    No Accessory Fitment CGST@9% ON Part Value of 25.44 2.29 0.00
    SGST@9% ON Part Value of 25.44 2.29 0.00
    Pending Jobs : CGST@14% ON Part Value of 2802.33 392.32 0.00
    SGST@14% ON Part Value of 2802.33 392.32 0.00

    For PREMIER CAR SALES LTD. Digitally signed


    PANKAJ byTIWARI
    PANKAJ
    Total 3,616.99 17,210.30
    (Authorized Signatory )
    TIWARI Date: 2020.02.24
    11:20:01 +05'30'
    Grand Total (Rounded) 20827
    Rupees Twenty Thousand Eight Hundred Twenty Seven Rupees Only
    PREMIER CAR SALES LTD.
    Gate Pass
    Customer M/s KUMAR GAURAV MISHRA Reg. No UP32KP0095 Date 23.02.2020
    G P No G202002489 VIN MALC281RLKM528858 Model GS**B CRETA (D)
    R/O no R202002196
    Vehicle has been received from workshop and work done as per my satisfaction Payment Received from customer vehicle permitted to leave workshop

    Customer Signature Accountant

    Thank you for making Hyundai a Leader in Customer Service for three years in a row.
    Download ‘Hyundai Care’ App for Android and iOS and enjoy exciting benefits & offers

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