Address: Hari Motor Services (HMS), No 29, Veerandra Indl Area, Electronic City Phase2, Bangalore 560100 |
Date of incident :20 March 2024
Client number available in the Invoice
Client had sent his car for repairs and the total invoice amount is 4, 37, 567/-
wherein 2, 00, 000/- was paid through NEFT by the client on 11 March 2024 as advance amount and 2, 37, 567/- was paid through credit card on 20th March 2024.
Car was picked by my company chauffeur and dropped by the same chauffeur after the repairs were...