Printing Options
 Hide Company Header - Leave lines blank
 Print continuously - Do not break pages
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:CC3/MSG21003865/UQF3N2
Date:31/03/2021

REFERENCE
Handling Insurer:MSIG Insurance (Singapore) Pte. Ltd. Policy No:30001623473
Claimant Vehicle No : GBC1105KInsured Vehicle No : SLQ9794B
Date of Loss:24/03/2021 Nature of Claim:TP Claim No: 255066

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:GBC1105K
Make & Model:NISSAN NV200, 1.5 L MT ABS AIRBAG 2WD 6DR (M) Engine No:K9KF276D099464
Reg. Date:10/05/2011 (Man. Year: 2010) Chassis No: JN1YBAM20U0003236
Colour:Silver Odometer:229223 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: Yokohama  6 mm Rear Left Side: Yokohama  6 mm
Front Right Side:Yokohama  6 mm Rear Right Side:Yokohama  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 5,346.30 1,684.30 3,662.00 68.50
Miscellaneous Items 0.00 0.00 0.00  
Labour 1,720.00 450.00 1,270.00 73.84
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 7,066.30 2,134.30 4,932.00 69.80
Approved Total (Overridden) (S$) 1,700.00
  
(S$) 7,066.30 1,700.00 5,366.30 75.94
+ GST 7.00/7.00% (S$) 494.64 119.00 375.64 75.94
  
Nett Amount (S$) 7,560.94 1,819.00 5,741.94 75.94
  

INSPECTION
Date of Assignment:29/03/2021
Date Inspected:25/03/2021 Inspected At:Fastech Auto Pte Ltd (HQ)
1 Kaki Bukit Ave 6, #01-46/48/50 Autobay
Singapore 417883
Estimated Period of Repair:2.0 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: 31 Mar 2021)
Parts:N/ANISSAN NV200 1.5 L MT ABS AIRBAG 2WD 6DR (M) (Model not available in database)
Labour:Repairer's(Price-denominated Standard List) 
Print Code:(Unsubmitted, no print-code for GBC1105K)
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 GRILLE Cracked 388.00 F *303.30 FL
2 1 *FRONT GRILLE LOGO Necessary 66.40 F *64.90 FL
3 1 *FRONT BUMPER Deformed/Cut 699.20 F *541.50 FL
4 1 *FRONT BUMPER SPONGE Torn 291.60 F *271.40 FL
5 1 *FRONT BUMPER REINFORCEMENT Bent 615.90 F *615.90 FL
6 2 *FRONT BUMPER SIDE RETAINERS Not Necessary 120.00 F *- FL
7 1 *SET FRONT BUMPER CLIPS Necessary 35.00 F *30.00 FL
8 1 *FRONT BUMPER TOW COVER Not Necessary 35.00 F *- FL
9 2 *HEADLAMPS Not Necessary 1,640.00 F *- FL
10 2 *HEADLAMP LOWER GARNISHS Repair 900.00 F *- FL
11 1 *FRONT SUPPORT PANEL Not Necessary 505.20 F *- FL
12 1 *FRONT LICENCE PLATE W/HOLDER Scratched/Bent 50.00 FS *40.00 FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)5,346.30 1,867.00
- List Item Discount on L Items 0.00/10.00% (S$) 0.00182.70
 
Total Parts (S$) 5,346.30 1,684.30
 
 
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 TO CHECK WIRING New 50.00 20.00
2 TO SPRAY RUST PROOFING New 150.00 0.00
3 TO REFILL AIR CON GAS New 120.00 0.00
4 LABOUR FOR PANEL BEATING & REPLACED PARTS New 600.00 250.00
5 TO PUTTY & SPRAY PAINTING New 800.00 180.00
 
Gross Labour Cost (S$) 1,720.00450.00
 

< END OF ESTIMATES >