Printed:17-May-2024

Vehicle Repair Order (VRO)

Policy Number:D134072588 | Claim Number:202400578611

V VRO Date 17-May-2024 02:09 PM

Name of Owner: HARIHARAN V . Engine No.: G3LCPM028674 Workshop Name: KUN CAR ENTERPRISES PRIVATE LIMITED

Registration No.: TN07DF2401 Surveyor Name: Workshop Gst Number: 33AAHCK3008N1ZJ

VRODate of Reg.: 05-Feb-2024 Claim coordinator: Venkatesh TN Date of Accident: 29-Apr-2024

Vehicle Make & Model: KIA,SONET Chassis No: MZBFE811VRN375362 Vehicle Age(Years) : 0

Payment to: Workshop

Please find the below tentative estimation for the subject vehicle as per the visible damages found on the vehicle. Any further replacement / repair of part required during the course of repair shall be verified and
included in the estimation.
We request you to take prior approval from the insurer for all kept open part approval, if any. Please find the below tentative preliminary assessment for the subject vehicle. Any further replacement / repair of part
required during the course of repair shall be verified and included in the assessment subject to admissibility of the claim. We request you to take prior approval from the insurer for all parts put on hold and are
pending for approval.

Important Notes:
• This Vehicle Repair Order is issued based on our preliminary inspection/survey of your vehicle.
• Please note that this is not an approval of your claim or an admission of our liability.
• The final approval is when we issue a Vehicle Delivery Order after completely reviewing your documents and claim is found to be admissible as per policy terms and conditions.
• After completion of repairs,you shall submit the vehicle for reinspection and also produce the salvage of parts replaced.
• Please have the final tax invoice raised in favour of Go Digit Insurance Limited up to the Insurer liability and remaining balance be invoiced in favour of the Insured.

For any further clarification(s) regarding your claim, please feel free to reach out to at 7410786912 or [email protected]. Alternatively, you can call our call centre toll free number 1800-258-5956.

PARTS

TAXABLE TAX TOTAL DEP R&R REPAIR PAINTING

S.NO JOB MATERIAL DESCRIPTION HSN QTY. RATE TAX (%) DEP.(%)
AMOUNT AMOUNT AMOUNT AMOUNT CHARGES CHARGES CHARGES

1 Replace Plastic GRILLE ASSY-RADIATOR 87089100 1.0 ₹ 15196.87 ₹ 15196.87 28.0 ₹ 4255.12 ₹ 19451.99 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0

COVER-RADIATOR GRILLE
2 Replace Plastic 87089900 1.0 ₹ 149.21 ₹ 149.21 28.0 ₹ 41.78 ₹ 190.99 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0
UPR

FRONT BUMPER COVER,

3 Repair Plastic 0 0.0 ₹ 0.0 ₹ 0.0 0.0 ₹ 0.0 ₹ 0.0 0.0 ₹ 0.0 ₹ 952.0 ₹ 0.0 ₹ 0.0
R&R~~86512R00

4 Replace Plastic COVER-FR BUMPER UPR 87089900 1.0 ₹ 1248.43 ₹ 1248.43 28.0 ₹ 349.56 ₹ 1597.99 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0

FRONT BUMPER
5 Repair Plastic 0 0.0 ₹ 0.0 ₹ 0.0 0.0 ₹ 0.0 ₹ 0.0 0.0 ₹ 0.0 ₹ 4480.0 ₹ 0.0 ₹ 0.0
PAINTING~~FBPA01

GUARD ASSY-FRONT
6 Replace Plastic 87089900 1.0 ₹ 415.61 ₹ 415.61 28.0 ₹ 116.37 ₹ 531.98 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0
WHEEL,LH

GARNISH ASSY-FNDR
7 Replace Plastic 87089900 1.0 ₹ 409.38 ₹ 409.38 28.0 ₹ 114.63 ₹ 524.01 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0 ₹ 0.0
SIDE,LH

Sub Total ` 17419.5 ` 4877.46 ` 22296.96 ` 0.0 ` 5432.0 ` 0.0 ` 0.0

 LABOUR TYPE TAXABLE AMOUNT TAX AMOUNT TOTAL AMOUNT DEP AMOUNT

Remove & Refittng ` 5432.0 ` 977.76 ` 6409.76 ` 0.0

Repair ` 0.0 ` 0.0 ` 0.0 ` 0.0

Paint Material ` 0.0 ` 0.0 ` 0.0 ` 0.0

Paint Labour ` 0.0 ` 0.0 ` 0.0 ` 0.0

Total ` 6409.76

FINAL CALCULATION AMOUNT (`)

Total Liability ` 28706.72

Compulsary Deductible ` 1000.0

Voluntary Deductible ` 0.0

Salvage Deductions ` 0.0

Non Standard Amount ` 0.0

Towing Amount `0

Digit Liability ` 27706.72

ASSESSMENT NOTES

1. We request you to inform our Claim Coordinator or Surveyor for intermediary inspection after dismantling of the vehicle.

2. We request you to take prior approval for any additional parts or labour in addition to the above assessment before commencement of repairs.

3. Please share the pre-invoice and/ or Final invoice at [email protected].