DISHA MOTORS DONI TIRAHA, MAJHOLI, MAJHOLI, JABALPUR, 483336, MP, India State Code: 23 Contact: 9685564333, , GSTIN No: 23BBGPJ5746N1ZB Authorised Representative of Dealer: Hero MotoCorp Ltd. TAX INVOICE Original For Recipient Duplicate For Transporter Cash Triplicate For Supplier Place of Supply MP,23 Customer Name PRADEEP KUMAR Invoice No 66089CK20V3270 Address BUDRAI, Invoice Date 09-11-2020 15:38:08 MAJHOLI, MP Job Card No 66089-03-RJC-1120-3155 Model HF DELUXE VIN MBLHAC023K9M09661 Vehicle Reg No MP20NQ9290 Kms 3726 Mobile No 9174297044 Joyride Expiry Date State Code 23 Insurance Expiry Date Next Service Due Date 26-10-2020 (On or Before) GoodLife Card # / Category / Points :: / Billing Qty Total Taxable .CGST.. SGST.. Total S.No. Description of Goods /ServicesHSN Code [UOM] Rate Discount .Type Value Value. RateIAmount..Rate...Amount! Amount Parts Details 53100KST870S-PIPE STRG. Paid 1 PC| 281.25 281.25 0.00 281.25 14% 39.38 14% 39.38 87141090 360.00 HANDLE 83400AAHF00TS-SET 2 ILLUST FR VISOR BLACK NH-1 87141090 Paid 1 PC 507.81 507.81 0.00 507.81 14% 71.09 14% 71.09 650.00 (T3) 3310BAAH10099S-LIGHT Paid PC| 0.00 9% 34.32 9% 34.32 450.00 3 85122010 1 381.36 381.36 381.36 : ASSY. HEAD 64311KST950S-BRKT.COMP. Paid PC! 50.78 0.00 50.78 14% 14% 4 87141090 1 50.78 7.11 7.11 65.00 FR.NO.PLATE 83600AAHF00TS-SET 5 ILLUST L SIDE COVER BLACK 87141090 Paid 1 PC| 398.44 398.44 0.00 398.44 14% 55.78 14% 55.78 510.00 NH-1(T3) 61311KST950S-STAY H/L PC 21.88 6 87141090 Paid 1 156.25 156.25 0.00 156.25 14% 14% 21.88 200.00 BRKT. 53178AAFH00S-LEVER Paid PC! 54.69 54.69 0.00 54.69 14% 7.6614% 7.66 70.00 7 87141090 1 COMP.L STRG.HNDL. Total 1,830.58 0.00 1,830.58 237.21 237.21 2,305.01 Labour Details 102032-ACCIDENTAL 9987 Paid 1 170.00 170.00 0.00 170.00 9% 15.30 9% 15.30 200.60 LABOUR 2 102001-ALLIGNMENT 9987 Paid 1 500.00 500.00 0.00 500.00 9% 45.00 9% 45.00 590.00 Total 670.00 0.00 670.00 60.30 60.30 790.60 CGST(Parts) @ 14% on Amount 1,449.22 202.89 CGST(Parts) @ 9% on Amount 381.36 34.32 SGST(Parts) @ 14% on Amount 1,449.22 202.89 SGST(Parts) @ 9% on Amount 381.36 34.32 i"T Net Amount 3,095.61 STAY SAFE STAY A HERO Round Off 0.39 Wear a mask Maintain Wash & sanitize social distancing hands regularly Invoice Amount Payable 3,096.00 Total Invoice Value (In figure) 3,096.00 Total Invoice Value (In Words) Rs. Three Thousand Ninety Six Only Tax Payable under Reverse Charge-No For DISHA MOTORS Authorised Signatory Note: 1.E&0.E ---PAGE END--- 3. AIl disputes subject to jurisdiction of SIHORA Jurisdiction 4. Goods once sold will not be taken back or replaced 5. Received above detailed vehicle in good condition I give Hero MotoCorp Ltd. (HMCL) and its agents/partners consent to contact me for any marketing or promotional communications through any medium and enable WhatsApp assistance. I understand HMCL privacy policy as mentioned on www.heromotocorp.com. Gate Pass Gate Pass Dt &Time 09-11-2020 15:38:08 Vehicle In Dt 09/11/2020 GatePass No 66089-03-RSRB-1120-3184 Invoice No 66089CK20V3270 Reg No MP20NQ9290 Invoice Amt 3,096.00 VIN MBLHAC023K9M09661 Received above detailed vehicle in good condition. Customer Signatory Authorised Signatory ---PAGE END---