Invoice

Invoice Summary

KPR Auto Agency Pvt Ltd S8819

Chanaraypattna 149/3, Opp. Reliance fuel pump, Chanaraypattna

United India Insurance Company Limited Tel: 9999999999 Fax: 9999999999

Customer ID: C2020110287 GST No: 29AAFCK6207M1Z5

Reg. No KA13Z1095 Invoice No B202401653
VINAY NAG N C
BAGURU HOBLI NAVILE CHANNARAYAPATNA VIN MALB351CLLM061362 Date 21.06.2024
HASSAN Mileage 17122 R/O no R202401157
State KARNATAKA Pin 573131 Place of Supply Karnataka Payment Credit
29AAACU5552C1ZF Mobile No 9535959515 Email Id vinayanag.vini@gmail.com
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 S8819G202403118 S8819G202403116 S8819
1 2145133A02 50 ml-GASKET-LIQUID 3214100 18% 2.00 1,383.90 0.00 2,767.81 0.00 0.00 0.00 2,767.81
ENGINE 0
2 86520K6010 ABSORBER-FRONT 8708990 28% 1.00 1,152.34 0.00 1,152.34 0.00 0.00 0.00 1,152.34
BUMPER ENERGY 0
3 86541K6000 AIR DUCT-FR 8708990 28% 1.00 100.78 0.00 100.78 0.00 0.00 0.00 100.78
BUMPER,LH 0
4 54501B4000 ARM COMPLETE-FR 8708990 28% 1.00 1,392.96 0.00 1,392.96 0.00 0.00 0.00 1,392.96
LWR,RH 0
5 64900K6000 BEAM COMPLETE-FR 8708990 28% 1.00 3,384.38 0.00 3,384.38 0.00 0.00 0.00 3,384.38
BUMPER 0
6 1140306146K BOLT 7318150 18% 1.00 7.62 0.00 7.61 0.00 0.00 0.00 7.61
0
7 219500U000 BRACKET ASSY-ROLL 8708109 28% 1.00 1,540.62 0.00 1,540.62 0.00 0.00 0.00 1,540.62
ROD 0
8 86551K6000 BRACKET-FR BUMPER 8708990 28% 1.00 104.68 0.00 104.68 0.00 0.00 0.00 104.68
SIDE,LH 0
9 86552K6000 BRACKET-FR BUMPER 8708990 28% 1.00 104.68 0.00 104.68 0.00 0.00 0.00 104.68
SIDE,RH 0
10 4317602590 BRACKET-ROLL 8708990 28% 1.00 384.38 0.00 384.37 0.00 0.00 0.00 384.37
SUPPORT,RR 0
11 NPNBSVIEOIOCLPE BSVIEOIOCLPE ENGINE 2710198 18% 3.60 351.70 0.00 1,266.12 0.00 0.00 0.00 1,266.12
OILAPISN OW-20 0
12 86517K6010 CAP-FRONT HOOK 8708990 28% 1.00 18.74 0.00 18.74 0.00 0.00 0.00 18.74
0
13 64101K6000 CARRIER ASSY-FRONT 8708990 28% 1.00 3,384.38 0.00 3,384.38 0.00 0.00 0.00 3,384.38
END MODULE 0
14 921730U000 CLIP-MOUNTING 3926909 18% 1.00 95.76 0.00 95.76 0.00 0.00 0.00 95.76
9
15 NPNCONS4 CONSUMABLES FOR 6506109 18% 1.00 300.00 0.00 300.00 0.00 0.00 0.00 300.00
SERVICE 0
16 86511K6000 COVER-FR BUMPER 8708990 28% 1.00 1,284.38 0.00 1,284.38 0.00 0.00 0.00 1,284.38
0
17 86561K6010 COVER-FR BUMPER FOG 8708990 28% 1.00 835.16 0.00 835.16 0.00 0.00 0.00 835.16
LAMP,LH 0
18 86562K6010 COVER-FR BUMPER FOG 8708990 28% 1.00 835.16 0.00 835.16 0.00 0.00 0.00 835.16
LAMP,RH 0
19 62400B4000 CROSSMEMBER 8708990 28% 1.00 8,541.40 0.00 8,541.40 0.00 0.00 0.00 8,541.40
COMPL-FR AXLE 0
20 86300K6010 EMBLEM-SYMBOL MARK 8708990 28% 1.00 575.78 0.00 575.78 0.00 0.00 0.00 575.78
0
21 56821B4051 END ASSY-TIE ROD,RH 8708940 28% 1.00 941.40 0.00 941.40 0.00 0.00 0.00 941.40
0
22 86350K6010 GRILLE ASSY-RADIATOR 8708990 28% 1.00 2,823.44 0.00 2,823.44 0.00 0.00 0.00 2,823.44
0
23 86812K6000 GUARD ASSY-FRONT 8708990 28% 1.00 317.18 0.00 317.18 0.00 0.00 0.00 317.18
WHEEL,RH 0
24 4311502731 HOUSING-CLUTCH 8708930 28% 1.00 9,392.96 0.00 9,392.96 0.00 0.00 0.00 9,392.96
0
25 56540B4000 INR BALL JOINT ASSY 8708940 28% 1.00 835.94 0.00 835.94 0.00 0.00 0.00 835.94
0
26 546110U000 INSULATOR ASSY-STRUT 8708109 28% 1.00 568.74 0.00 568.74 0.00 0.00 0.00 568.74
0
27 253361G000 INSULATOR-RADIATOR 8708990 28% 1.00 337.50 0.00 337.50 0.00 0.00 0.00 337.50
MTG,LWR 0
28 1898006965AS KET_FOG 8536909 18% 1.00 1,777.96 0.00 1,777.96 0.00 0.00 0.00 1,777.96
LAMP(9006)_02F_GR 0
29 92208K6100 LAMP ASSY-DAY 8512202 18% 1.00 5,639.84 0.00 5,639.84 0.00 0.00 0.00 5,639.84
RUNNING LIGHT,RH 0
30 92202K6000 LAMP ASSY-FR FOG,RH 8512202 18% 1.00 2,727.96 0.00 2,727.96 0.00 0.00 0.00 2,727.96
0
31 92102K6040 LAMP ASSY-HEAD,RH 8512202 18% 1.00 3,225.42 0.00 3,225.42 0.00 0.00 0.00 3,225.42
0
32 54831C4000 LINK ASSY-FRONT 8708990 28% 1.00 461.72 0.00 461.72 0.00 0.00 0.00 461.72
STABILIZER,RH 0
33 86590K6000 LIP ASSY-FRONT 8708990 28% 1.00 301.56 0.00 301.56 0.00 0.00 0.00 301.56
BUMPER 0
34 2151003300 PAN ASSY-ENGINE OIL 8708990 28% 1.00 390.62 0.00 390.62 0.00 0.00 0.00 390.62
0
35 29110K6000 PANEL ASSY-UNDER 8708990 28% 1.00 186.72 0.00 186.72 0.00 0.00 0.00 186.72
COVER 0
36 66321K6000 PANEL-FENDER,RH 8708990 28% 1.00 1,202.34 0.00 1,202.34 0.00 0.00 0.00 1,202.34
0
37 29120K6000 PANEL-SIDE COVER,RH 8708990 28% 1.00 192.96 0.00 192.96 0.00 0.00 0.00 192.96
0
38 86352K6010 PIECE-RADIATOR GRILLE 8708990 28% 1.00 766.40 0.00 766.40 0.00 0.00 0.00 766.40
0
39 1430085251 PIN 7318299 18% 2.00 35.60 0.00 71.19 0.00 0.00 0.00 71.19
0
40 98610K6800 RESERVOIR & PUMP 8708990 28% 1.00 1,168.74 0.00 1,168.74 0.00 0.00 0.00 1,168.74
ASSY-WASHER 0
41 8659028000 RETAINER ASSY-BUMPER 8708990 28% 25.0 6.24 0.00 156.10 0.00 0.00 0.00 156.10
COVER MTG 0 0
42 NPN0890200010 RUST OFF 3403990 28% 1.00 97.66 0.00 97.67 0.00 0.00 0.00 97.67
0
43 3918003000 SENSOR-CRANKSHAFT 9032900 18% 1.00 3,828.82 0.00 3,828.82 0.00 0.00 0.00 3,828.82
POSITION 0
44 49501C4350 SHAFT ASSY-DRIVE,RH 8708990 28% 1.00 7,021.88 0.00 7,021.88 0.00 0.00 0.00 7,021.88
0
45 86570K6000 STIFFENER ASSY-FR 8708109 28% 1.00 3,153.12 0.00 3,153.12 0.00 0.00 0.00 3,153.12
BUMPER LWR 0
46 54651K6000 STRUT ASSY-FR,RH 8708800 28% 1.00 1,636.72 0.00 1,636.72 0.00 0.00 0.00 1,636.72
0
Labour and Services Labour Invoice S8819G202403117 S8819G202403115 S8819
1 A10AAPNT21LNA Painting Charges (Insurance) 998729 18% 1.00 7,900.00 0.00 7,900.00 0.00 0.00 7,900.00

2 A10AABODENLNA Denting/Repairing Charges 998729 18% 1.00 12,722.00 0.00 12,722.00 0.00 0.00 12,722.00

3 A10AAGM06WHAL Wheel alignment 998729 18% 1.00 435.00 0.00 435.00 0.00 0.00 435.00

4 A10AASTMSNT01 Steam Sanitization (Int/Ext) 998729 18% 1.00 898.00 0.00 898.00 0.00 0.00 898.00

5 A10AATOW04LNA Vehicle Towing charges 998729 18% 1.00 1,300.00 0.00 1,300.00 0.00 0.00 1,300.00

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 77,302.01 23,255.00
Coupon Discount 0.00 0.00
TCS Tax 0.00
Discount 0.00 0.00
AMC Discount 0.00 0.00
CGST @ 9% on Labor value of 23255 0.00 2,092.95
Observation :
SGST @ 9% on Labor value of 23255 0.00 2,092.95
No Accessory Fitment CGST@9% ON Part Value of 21708.49 1,953.77 0.00
SGST@9% ON Part Value of 21708.49 1,953.77 0.00
Pending Jobs : CGST@14% ON Part Value of 55593.52 7,783.08 0.00
SGST@14% ON Part Value of 55593.52 7,783.08 0.00

For KPR Auto Agency Pvt Ltd

Total 96,775.71 27,440.90
(Authorized Signatory ) Grand Total (Rounded) 124217
Rupees One Lakhs Twenty Four Thousand Two Hundred Seventeen Rupees Only
 KPR Auto Agency Pvt Ltd
Gate Pass
Customer VINAY NAG N C Reg. No KA13Z1095 Date 21.06.2024
G P No G202401651 VIN MALB351CLLM061362 Model AI3*C Grand i10 NIOS 1.2MT Ka
R/O no R202401157
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

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