Acko General Insurance Limited

Mumbai-

Assessment Number: 443441 Assessment Report

Version: 1 Printed: 21/07/20 15:01
Created: 21/07/2020

Name of Owner: G MADAN MOHAN REDDY Policy No: DBCR00189784489/00

Owner Address: Registration No: TS08GE2566
Chassis No: 0042827 Dt of Reg:
Engine No: Dt of Accident: 20/07/20
Kms Covered: Vehicle Model: FZS-FI

PARTS
Guide Number Description Material Qty. Rate (Rs) Amount (Rs) Dep. Value (Rs)
1000 GEAR SHIFT LEVER Metal 1 250.00 * 250.00 25.00
1001 HANDLEBAR Metal 1 418.00 * 418.00 41.80
1002 BRAKE LEVER Metal 1 135.00 * 135.00 13.50
1003 WINDSCREEN ASSY Plastic 1 195.00 * 195.00 97.50
1004 FRONT HEDLGHT FAIRNG Plastic 1 815.00 * 815.00 407.50
1005 FRONT LH SCOOP Plastic 1 337.00 * 337.00 168.50
1006 MIRROR RH Plastic 1 168.00 * 168.00 84.00
1007 CLUTCH LEVER Metal 1 135.00 * 135.00 13.50
1008 HANDLE GRIP LH Metal 1 80.00 * 80.00 8.00
1009 FRONT LEG GUARD Metal 1 650.00 * 650.00 65.00
1012 MSTR CYLN FR BRAKE Metal 1 1,050.00 * 1,050.00 105.00
Total Before Discount and Tax 4,233.00
Parts Discount 0.00
Parts Total with Discount 4,233.00
Total Depreciation (After Discount) NaN
Net Total Parts NaN
GST (%) NaN
Parts Total with Tax NaN

LABOUR Time Basis 10 WU = 1 HR. Price/CL 1 [Panel/Mechanical] = Rs10.00 / HR

Guide Number Description WU Amount (Rs)
1010 FORK ASSLY ALLIGNMENT 500.00*
1011 LABOUR PARTS REPLACEMENT 700.00*
Total Work Units
Total Hours HRS
Sub Total Panel/Mechanical Labour 1,200.00
Panel/Mechanical Labour Discount 0.00
Total Panel/Mechanical Labour 1,200.00
GST (%) NaN
Total Panel/Mechanical Labour with Tax NaN

PAINTING Time Basis WU = 1 HR. Rs / HR

Guide Number Description WU Amount (Rs)
Total Work Units
Total Hours
Sub Total Paintwork Labour 0.00
Paintwork Labour Discount
Total Paintwork Labour 0.00
MATERIAL COST - PAINT
Paint Material Cost 0.00
Paint Material Discount
Total Paint Material Cost 0.00
Total Painting Charges 0.00

EXTRAS
Guide Number Description Amount (Rs)
Total Extras

PARTICULARS INSURER'S LIABILITY (Rs)

Parts Assessed NaN
Labour (Repair and R+R) 1,200.00
Paint 0
Note: a) Trim-Part Numbers/Colour Coded Parts May Differ b) Taxes as applicable at the time of final invoicing c) Prices of spares will be charged as prevailing on the date of final
invoicing
Page 1 of 2
 Acko General Insurance Limited
Mumbai-

Assessment Number: 443441 Assessment Report

Version: 1 Printed: 21/07/20 15:01
Created: 21/07/2020

Miscellaneous 0.00
Towing expenses Towing Expense
Variable
Less: Compulsory Excess Towing Expense
Variable
Less: Salvage Towing Expense
Variable
Less: Voluntary Excess Towing Expense
Variable
NO DEP COVER NaN
TOTAL (A) - INSURER LIABILITY NaN

LIABILITIES SUMMARY
Type % Amount (Rs) TOTAL (Rs)
DEPRECIATION
Metal 10.00 271.80
Glass 0.00 0.00
Plastic 50.00 757.50
Fiberglass 0.00 0.00
Other 0.00 0.00
Paint Material 0.00 0.00 1,029.30
CUSTOMER LIABILITIES - OTHER 0.00
POLICY EXCESS
Voluntary 0.00
Impose 0.00
Compulsory 100.00 INR100.00
SALVAGE VALUE 0.00
TOTAL (B) - CUSTOMER LIABILITY 1,129.30

FINAL CALCULATION Amount (Rs)

TOTAL (A) - REPAIR LIABILITY 5,433.00
TOTAL (B) - CUSTOMER LIABILITY 1,129.30
INSURER LIABILITY 4,303.70
OVERALL DISCOUNT 0.00
TOTAL INSURER LIABILITY 4,303.70

Calculation summary Amount (Rs)

Policy Type Partial Coverage
Net Assessed Part Amount (Part Amount) 4,233.00
Net Assessed Labour Amount (Labour amount) 1200.00
Less Compulsary Excess (Compulsory deductible) 100.00
Less Voluntary excess (Voluntary deductible) 0.00
Final Payment Amount 4,303.70
Depreciated amount inclusive of taxes 0.00
Insured Liablity 1,129.30

Assessment Notes
No assessment notes entered.

Note: a) Trim-Part Numbers/Colour Coded Parts May Differ b) Taxes as applicable at the time of final invoicing c) Prices of spares will be charged as prevailing on the date of final
invoicing
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