GANGA AUTOMOBILES HAPUR ROAD, MANDI JAWAHAR GANJ, GARH MUKTESHWAR, HAPUR, 245205, UP, INDIA State Code: 9 Contact: 8791150570, 9358552265, , GSTIN No: 09AFJPS2730P2ZR Authorised Service Center: Hero MotoCorp Ltd. TAX INVOICE Original For Recipient Duplicate For Transporter Cash Triplicate For Supplier Place of Supply UP,9 Customer Name LALIT KUMAR Invoice No 21487BJ20V1656 Address Invoice Date 13-10-2020 13:48:20 GARHMUKTESHWAR, UP Job Card No 21487-02-RJC-1020-1657 Model SPLENDOR + VIN MBLHAR08XHHD18945 Vehicle Reg No UP37F4231 Kms 51000 Mobile No 7011495105 Joyride Expiry Date State Code 9 Insurance Expiry Date 23-04-2018 Next Service Due Date 23-12-2020 (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 83410AAE200SS-SET ILLUST Paid PC! 742.19 742.19 0.00 742.19 14% 103.91 14% 103.91 950.00 87141090 1 FR VISOR (NH-1(T2)) 33100KCC710AS-LIGHT Paid PC! 389.83 0.00 9% 9% 2 85122010 1 389.83 389.83 35.08 35.08 460.00 ASSY.HEAD (W/O BULB) 37100AAEH00S-METER Paid PC! 3 90292090 1 889.83 889.83 0.00 889.83 9% 80.08 9% 80.08 1,050.00 ASSY COMB 61311KCC840S-STAY HEAD Paid PC 89.84 89.84 0.00 89.84 14% 12.58 14% 12.58 115.00 4 87141090 1 LIGHT BRKT. 61314KCC900S-STAY L PC! 14% 5 87141090 Paid 1 31.25 31.25 0.00 31.25 4.38 14% 4.38 40.00 HEADLIGHT 61313KCC900S-STAY R. PC! 6 87141090 Paid 1 23.44 23.44 0.00 23.44 14% 3.28 14% 3.28 30.00 HEADLIGHT 3340AKCC710S-WINKER PC! 9% 7 85122010 Paid 1 127.12 127.12 0.00 127.12 9% 11.44 11.44 150.00 ASSY R FR(W/O BULB) 3345AKCC710S-WINKER Paid PC| 127.12 0.00 9% 9% 11.44 150.00 8 85122010 1 127.12 127.12 11.44 ASSY L FR(W/O BULB) Total 2,420.62 0.00 2,420.62 262.19 262.19 2,945.00 Labour Details 102032-ACCIDENTAL 9987 Paid 550.00 550.00 0.00 550.00 9% 49.50 9% 49.50 649.00 LABOUR Total 550.00 0.00 550.00 49.50 49.50 649.00 CGST(Parts) @ 14% on Amount 886.72 124.14 CGST(Parts) @ 9% on Amount 1,533.90 138.05 SGST(Parts) @ 14% on Amount 886.72 124.14 SGST(Parts) @ 9% on Amount 1,533.90 138.05 TT Net Amount 3,594.00 STAY SAFE -0.00 STAY A HERO Round Off Wear a mask Maintain Wash & sanitize social distancing hands regularly Invoice Amount Payable 3,594.00 Total Invoice Value (In figure) 3,594.00 Total Invoice Value (In Words) Rs. Three Thousand Five Hundred Ninety Four Only Tax Payable under Reverse Charge-No For GANGA AUTOMOBILES Authorised Signatory Note: 1.E & 0.E 2. This is a computer generated invoice ---PAGE END--- 4. Goods once sold will not be taken back or replaced 5. Received above detailed vehicle in good condition 6. SATURDAY CLOSED 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 13-10-2020 13:48:20 Vehicle In Dt 13/10/2020 GatePass No 21487-02-RSRB-1020-1777 Invoice No 21487BJ20V1656 Reg No UP37F4231 Invoice Amt 3,594.00 VIN MBLHAR08XHHD18945 Received above detailed vehicle in good condition. Customer Signatory Authorised Signatory ---PAGE END---