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Adjuster Report
LKK Auto Consultants Pte Ltd (Co.Reg.No:199607198R)
51 Ubi Ave 1 #01-25, Paya Ubi Industrial Park
Singapore 408933
Tel: 6256-3561  Fax: 6844-8805   Email: sur@lkkauto.com;assignments@lkkauto.com

VEHICLE DAMAGE INSPECTION REPORT

  Our File No:CS/CTI20007449/UQF3N2
Date:21/08/2020

REFERENCE
Handling Insurer:China Taiping Insurance (Singapore) Pte. Ltd. Policy No:DMPCSNA00002781900
Claimant Vehicle No : GBJ2534LInsured Vehicle No : SMD63T
Date of Loss:14/07/2020 Nature of Claim:TP Claim No: SNM20D202459C02

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:GBJ2534L
Make & Model:NISSAN NV200, 1.5 (A) Engine No:K9KE628D631856
Reg. Date:26/02/2019 (Man. Year: 2018) Chassis No: VSKYBAM20Z0174205
Colour:Silver Odometer:16263 km
Engine Capacity:1461 cc
Market Value/New Car Price:N/A
Sum Insured (S$):Market Value/New Car Price

CONDITION OF VEHICLE AT THE TIME OF SURVEY
General Condition: Steering (Serviceable):Yes Footbrake (Serviceable):Yes
Handbrake (Serviceable):Yes Engine Modification:No Pre-accident Condition:

CONDITION OF TYRES
Front Tyre Size:175/70 R14 Rear Tyre Size:175/70 R14
Front Left Side: Goodyear  6 mm Rear Left Side: Goodyear  6 mm
Front Right Side:Goodyear  6 mm Rear Right Side:Goodyear  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 15,409.85 7,111.72 8,298.13 53.85
Miscellaneous Items 0.00 0.00 0.00  
Labour 5,110.00 1,970.00 3,140.00 61.45
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 20,519.85 9,081.72 11,438.13 55.74
Approved Total (Overridden) (S$) 7,200.00
  
(S$) 20,519.85 7,200.00 13,319.85 64.91
+ GST 7.00/7.00% (S$) 1,436.39 504.00 932.39 64.91
  
Nett Amount (S$) 21,956.24 7,704.00 14,252.24 64.91
  

INSPECTION
Date of Assignment:20/07/2020
Date Inspected:22/07/2020 Inspected At:Mah Lian Motor Vehicle Repairer (HQ)
NO. 38 DEFU LANE 9
Singapore 539278
Estimated Period of Repair:5.0 days



Adjuster: MARCUS CHUA   Manager: SHIAU CHAN
 
NOTE: This report represents our findings at the time and place of inspection stated herein. Such inspection has been carried out to the best of our knowledge and ability but any other liability under any other circumstances is hereby expressly excluded.

 
REPAIR DETAILS
Reference
Part Source: (Last Synchronised: 21 Aug 2020)
Parts:N/ANISSAN NV200 1.5 (A) (Model not available in database)
Labour:Repairer's(Price-denominated Standard List) 
Print Code:(Unsubmitted, no print-code for GBJ2534L)
Validity:These estimates are valid only if they contain the print code (above) on all estimate pages, running page numbers with the END OF ESTIMATES marker on the last estimate page
Further Info:Items/values not in reference catalogue are prefixed with an asterisk *.


Recommended Parts
Report was unsubmitted during this print-out.
No.Qty Part No. Particulars Condition Repairer's Amount

1 1 *FRONT BUMPER Distorted 851.76 F *563.50 FN
2 1 *FRONT BUMPER RETAINER-LH Not Necessary 30.42 F *- FN
3 1 *FRONT BONNET Repair 1,123.46 F *- FN
4 1 *FRONT FENDER-LH Dented/Bent 721.76 F *548.20 FN
5 1 *FRONT WHEEL INNER FENDER-LH Repair 567.84 F *- FN
6 1 *FRONT DOOR ASSY-LH Dented/Bent 1,673.75 F *1,219.70 FN
7 1 *FRONT DOOR PILLAR-LH Badly Dented 2,156.83 F *1,665.00 FN
8 1 *FRONT DOOR WINDOW GLASS-LH Cut 1,040.00 F *680.00 FN
9 1 *FRONT DOOR WINDOW SEAL-LH Grazed 179.01 F *161.50 FN
10 1 *FOG LAMP-LH Not Necessary 335.40 F *- FN
11 1 *FOG LAMP RIM-LH Not Necessary 125.84 F *- FN
12 1 *SIDE MIRROR ASSY-LH Broken 487.89 F *487.89 FN
13 1 *HEADLAMP GARNISH-LH Deformed/Torn 479.05 F *348.60 FN
14 1 *HEADLAMP-LH Cracked 579.15 F *579.15 FN
15 1 *SLIDING DOOR-LH Dented/Bent 1,934.66 F *1,281.70 FN
16 1 *REAR FENDER-LH Repair 2,123.03 F *- FN
17 1 *SET LOGO ADVERTISEMENT Necessary 950.00 FS *300.00 FS
18 1 *SET ROC STICKER Necessary 50.00 FS *30.00 FS
F=Franchise part. S=SpcNett. N=NettItemDisc.
Sub Total (S$)15,409.85 7,865.24
- Nett Item Discount on N Items 0.00/10.00% (S$) 0.00753.52
 
Total Parts (S$) 15,409.85 7,111.72
 
 
Recommended Miscellaneous Items
There are no new miscellaneous items selected.

Recommended Labour
Report was unsubmitted during this print-out.
NoParticulars Lab.Type Repairer's Amount

Labour Items
1 LABOUR TO DISMANTLE & WELD & KNOCK & RENEW ALL ABOVE PARTS New 2,300.00 880.00
2 LABOUR TO REFOXUS & CONNECT WIRING,HEADLAMP New 120.00 20.00
3 TO SPRAY & PAINTING ON AFFECTED AREA New 1,800.00 980.00
4 TO RUST PROOFING ON AFFECTED AREA New 890.00 90.00
 
Gross Labour Cost (S$) 5,110.001,970.00
 

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