United Motors Lanka PLC Date : 24.03.

2022
100, Hide Park Corner,Colombo 02
User Id : LAKSHMANP
Page:1 of 2
XXXXXX Invoice - Vehicle Repair TAX
Proforma INVOICE
Proforma Invoice : 9151246170
XXXXXX Payment Type : CREDIT
XXXXXX
Proforma Date : 24.03.2022 Vehicle No : WPCBK-8481
Job No : 8100174681 Product : XPAN
Estimate no : 7100045419 Debtor Code :
To : Kilometers : 22435
SRI LANKA INSURANCE CORPORATION LTD,(1010103905) Ref :
NO.21,VAUXHALL STREET,/,
,,
0-COLOMB0
Seq No Item No Description Units Amount Total(Rs)
LABOUR COST
1 10 REM/ REF FR BUMPER (sTD) 3,200.00
2 20 REM/ REF FR BUMPER COMPONENTS 2,200.00
3 30 REM/REF HEAD LAMP RH (sTD) 1,200.00
4 60 REPAIR FR BUMPER FACE RH 5,000.00
5 80 REM /REF FR RH OVERFENDER 700.00
6 100 REPAINT FR BUMPER FACE (sTD) 14,000.00
7 110 REPAINT FR RH OVERFENDER 4,000.00
(sTD)
8 160 HEAD LAMP ASSY RH REPAIR 5,000.00
9 170 REM/REF CLERANCE LAMP RH 700.00
10 180 REM/REF CLERANCE LAMP LH 700.00
11 190 REM/REF FR LH OVERFENDER 700.00
37,400.00

---------------
Consideration Value : 37,400.00
---------------
DISCOUNT VALUE 0.00
VALUE OF SUPPLY 37,400.00
VAT VALUE 8.00 % 2,992.00
Customer VAT Reg.No : 294001590-7000
---------------
TOTAL 40,392.00
---------------

--------------------------------- ----------------------
works Manager/Service Engineer Date
Supplier VAT Reg No :294000038 7000
Supplier SVAT Reg No :001798

United Motors Lanka PLC or its subsidiary will not be responsible for removed spare parts,
if they are not collected while accepting the delivery of the vehicle after
repair/service/value addition.

Please note that this is not the final invoice for payment. You can pay through one of our
cashier or settle the invoice through online payment settlement.
 Page:2 of 2

Please be kind enough to contact PERERA M L. Tel: 0773063097 for clarifications or further
information required.

Service Advisor's Recommendations:

VEHICLE CANNOT BE RELEASED-8100174681,7100045520