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Estimate

This document is a claim assessment for vehicle No. UP65CL1317, detailing approved parts and their costs for repairs. It emphasizes the need for prior approval before repairing or replacing any parts marked as Keep Open (KO) and requests that all parts remain in custody until re-inspection. The total estimated cost for repairs is 18,636.00, with specific depreciation amounts listed for each part.

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11 views2 pages

Estimate

This document is a claim assessment for vehicle No. UP65CL1317, detailing approved parts and their costs for repairs. It emphasizes the need for prior approval before repairing or replacing any parts marked as Keep Open (KO) and requests that all parts remain in custody until re-inspection. The total estimated cost for repairs is 18,636.00, with specific depreciation amounts listed for each part.

Uploaded by

sanvistudy444
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Date: 14/07/2023

To,
M P Autovehicles Pvt Ltd
Dear Sir/Ma'm,
Sub: Claim No. CM711036 / Vehicle No. UP65CL1317 (MARUTI / SWIFT DZIRE VDI O ) / Indrawati Devi

In relation to the captioned vehicle, we are in receipt of a copy of estimate. . Below are the assessment details, without prejudice,
subject to terms and conditions of the policy.

This below assessment indicates the approved parts along with the parts kept under KO (Keep Open) for further inspection. Please
ensure to take a proper approval from the undersigned before repairing/replacing any KO parts.

Please also ensure to keep all parts under your custody till re-inspection carried out by undersigned.

Assessment Details:

S Description Parts Quanti Total Amount Depn Amount Net VAT Labour
No. Price ty % Depreciat Amou TAX
ed nt %
Part Main Part Sub Material KO / Remove / Repair Paint Paint
Description Description Type Approved Refit Labour Material
(G/P/M/W/
F)
1 OCR HEAD Plastic/Rub Approved 2583.00 1.00 2583.00 50 % 1291.50 1291.5 NA 90.00 0.00 0.00 0.00
LAMP ASSY ber 0
LH
HSN : 8512 - 18.00 % SAC : 998729 - 18.00 %
2 OCR PANEL Metal Approved 3292.00 1.00 3292.00 40 % 1316.80 1975.2 NA 150.00 0.00 3619.00 0.00
HOOD 0
FRONT
HSN : 8708 - 28.00 % SAC : 998729 - 18.00 %
3 OCR HINGE Metal Approved 171.00 1.00 171.00 40 % 68.40 102.60 NA 0.00 0.00 0.00 0.00
FRONT
HOOD RH
HSN : 8708 - 28.00 % SAC : 998729 - 18.00 %
4 OCR HINGE Metal Approved 171.00 1.00 171.00 40 % 68.40 102.60 NA 0.00 0.00 0.00 0.00
HOOD LH
HSN : 8708 - 28.00 % SAC : 998729 - 18.00 %
5 OCR PANEL Metal Approved 1101.00 1.00 1101.00 40 % 440.40 660.60 NA 200.00 0.00 2520.00 0.00
FENDER LH
HSN : 8708 - 28.00 % SAC : 998729 - 18.00 %
6 OCR MEMBERS Metal Approved 695.00 1.00 695.00 40 % 278.00 417.00 NA 100.00 0.00 0.00 0.00
HOOD
LOCK
HSN : 8708 - 28.00 % SAC : 998729 - 18.00 %
7 OCR FRONT Plastic/Rub Approved 1480.00 1.00 1480.00 50 % 740.00 740.00 NA 200.00 0.00 3630.00 0.00
BUMPER ber
HSN : 8708 - 28.00 % SAC : 998729 - 18.00 %
8 OCR MIRROR Plastic/Rub Approved 4974.00 1.00 4974.00 50 % 2487.00 2487.0 NA 70.00 0.00 0.00 0.00
OUT RH ber 0
HSN : 8512 - 18.00 % SAC : 998729 - 18.00 %
9 OCR WS GLASS Glass Approved 3398.00 1.00 3398.00 0% 0.00 3398.0 NA 1200.00 0.00 0.00 0.00
WINDSHIEL 0
D
HSN : 8708 - 28.00 % SAC : 998729 - 18.00 %
10 OCR SEALANT Plastic/Rub Approved 771.00 1.00 771.00 50 % 385.50 385.50 NA 0.00 0.00 0.00 0.00
KIT ber
HSN : 3506 - 18.00 % SAC : 998729 - 18.00 %
11 OCR RH FENDER Metal Approved 0.00 0.00 0.00 40 % 0.00 0.00 NA 0.00 300.00 2520.00 0.00
HSN : 998729 - 18.00 % SAC : 998729 - 18.00 %
Total 18636.00 10.00 18636.00 7076.00 11560. 2010.00 300.00 12289.00 0.00
00

Kindly contact us for any queries regarding the assessment before starting the repairs, else it will be treated as that you and
insured are fully agreed with provided assessment by us
We also request to take appropriate approvals from insured (vehicle owner/customer) before initiating for repairs

Thanking you,
Yours truly
RAVI KUMAR KUSHWAHA
9165844450

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