Invoice Summary
K.U.N. AUTO COMPANY PVT. LTD.
KUN HYUNDAI,CHENNAI
No : 1/ 182, East Coast Road ,Kottivakkam
Chennai ¿ 600041 Ph: 044-42995999
C2017010151 GST No: 33AAACK8991K1Z2
Mr.SIVAMANI.R
Reg No : TN07CH7588
VEDHASRENI NO:2, 3RD STREET,TANSI
NAGAR VELACHERY VIN : MALA251ALGM502101 Date : 14/12/2024
Mileage : 1824 R/O No : R201900678
CHENNAI 600042
Place of Supply : Tamilnadu Payment : Credit
Part Invoice S4405G2019001333
S.No. Part /OP Code Part/Labour Description HSN / SAC Tax % Qty Rate/Unit Disc Amt Amount
1 NPNENGOILP ENGINE OIL 27101980.00 18% 2.50 237.28 0 593.20
2 9J70031047 HOSE 40094200 18% 0.20 690.68 0 138.14
3 9862502000 CONNECTOR-HOSE 87089900 28% 1.00 5.46 0 5.46
4 972064N700 BLOWER UNIT 87089900 28% 1.00 13187.50 0 13187.50
5 9713307010 FILTER ASSY-AIR 87089900 28% 1.00 457.04 0 457.04
6 952242D000 RELAY ASSY-POWER 85364900 18% 2.00 618.64 0 1237.28
7 281134N000 FILTER-AIR CLEANER 84213100 18% 1.00 127.96 0 127.96
8 2630002752 FILTER ASSY-ENGINE OIL 84212300 18% 1.00 75.42 0 75.42
Labour and Services Labour Invoice S4405G2019001334
1 A10AAAC23SVL4 A.C System Service--Level 4 998729 18% 1 7770.00 0.00 7770.00
2 A10AA98620R00 RESERVOIR ASSY-WINDSHIELD 998729 18% 1 317.50 0.00 317.50
WASHER
3 A10AAVH6PDFOC Pick & Drop on FOC 998729 0% 1 0.00 0.00 0.00
4 A10AAGENSERV FREE SERVICE 998729 0% 1 0.00 0.00 0.00
5 A10AABR15REAR Rear Brake Shoes Replacement 998729 0% 1 425.00 0.00 0.00
or cleaning
( Both sides )
6 A10AABR14FRON "Front Brake pad Replacement or 998729 0% 1 300.00 0.00 0.00
cleaning
( Both sides )"
7 A10AAAC71ACFL A/c Filter cleaning or Replacement 998729 0% 1 185.00 0.00 0.00
Invoice Summary
K.U.N. AUTO COMPANY PVT. LTD.
KUN HYUNDAI,CHENNAI
No : 1/ 182, East Coast Road ,Kottivakkam
Chennai ¿ 600041 Ph: 044-42995999
C2017010151 GST No: 33AAACK8991K1Z2
Mr.SIVAMANI.R
Reg No : TN07CH7588
VEDHASRENI NO:2, 3RD STREET,TANSI
NAGAR VELACHERY VIN : MALA251ALGM502101 Date : 14/02/2019
Mileage : 1824 R/O No : R201900678
CHENNAI 600042
Place of Supply : Tamilnadu Payment : Credit
Part Invoice S4405G2019001333
S.No. Part /OP Code Part/Labour Description HSN / SAC Tax % Qty Rate/Unit Disc Amt Amount
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:-
Part Amount Labour Amount
Sub Total 20822.00 3087.50
Coupon Discount 0.00
SGST@9% ON Part Value of 2172 195.49
Pending Jobs
air bag wiring,air bag module,ac blower mode CGST@14% ON Part Value of 3650 511.00
N/C,ac not working,ac vent assy,fan motor
12/12/24 CGST@9% ON Part Value of 2172 195.49
SGST@14% ON Part Value of 3650 511.00
CGST @ 9% on Labor value of 3087.50 277.88
SGST @ 9% on Labor value of 3087.50 277.88
For Total 22234.98 3643.26
(Authorized Signatory)
Grand Total (Rounded) 25878.00
Rupees Twenty Five Thousand Eight Hundred Seventy Eight
Only Download Hyundai Care app from your Google Play Store / iOS App Store or SMS HCARE to 54242 for download
link.
---------- K.U.N. AUTO COMPANY PVT. LTD.
Customer: SIVAMANI.R Date : 14/12/2024 16:33:57
G.P No : G201900723 Reg No : TN07CH7588 Model : EON
VIN : MALA251ALGM502101 R/O No : R201900678
Vehicle has been received from workshop Payment received from customer
and work done as per my satisfaction. vehicle permitted to leave workshop
(Signature of Customer) (Accountant)
