Vehicle no . -KA19- C 7015 – TATA Sumo Grande. Tax Invoice No- URSKAR- LM -1213-13859, Dated 20.03.2013 Instead of Changing Water Pump Cap, Technicians of this Service Centre has changed the Water pump of above said vehicle and collected Rs. 2674.17 as Labour charge for that work. Collected Rs. 1320.00 by saying that, Charges for replacing of Coolant but not changed. [ Returned the Amount after enquiring the same. ]

1.Wasted one full day along with Passengers and still the amount Rs. 2674.17 [ which is unnecessarily installed ] not returned by the URSKAR. 2. Lost one day collection Nearly Rs. 2500.00

Reimbursement of Both = Rs. 2674.17 + Rs. 2500.00 Total Rs. 5174.17