MAHESHWARI AUTOMOBILES MAIN ROAD PIPALRAWAN, , PIPALRAWAN, DEWAS, 455118, State Code: 23 Contact: 9993393384, , GSTIN No: 23DLGPM1480J1ZZ 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 VIJENDRA JI Invoice No 66097CB21V2363 Address Invoice Date 06-02-2021 16:58:15 KHUNTKHEDA, MP Job Card No 66097-03-RJC-0221-2350 455118 Model HF DELUXE VIN MBLHAC021K9M07455 Vehicle Reg No MP41NE8431 Kms 5564 Mobile No 8435453823 Joyride Expiry Date State Code 23 Insurance Expiry Date Next Service Due Date 13-03-2021 (On or Before) GoodLife Card # / Category / Points :: / / S.No. Description of Goods /ServicesHSN Code Billing [UOM] Rate Total Taxable CGST.. SGST.. Total Qty Discount .Type Value Value Rate [Amount] Rate Amount Amount Parts Details 83400AAH100RS-FR VISOR Paid PC| 710.94 0.00 14% 14% 99.53 87141090 1 710.94 710.94 99.53: 910.00 (BLACK NH-1(TYPE-1) 33110AAH10099S-UNIT Paid PC 449.15 0.00 449.15 9% 40.42 9% 40.42 2 85122010 1 449.15 530.00 HEADLIGHT 61100AAH100RS-FENDER PC! 625.00 14% 3 87141090 Paid 625.00 625.00 0.00 87.50 14% 87.50 800.00 FR COMP(BLACK NH-1(TYPE-1) 83600AAHF00RS-L SIDE Paid PC| 0.00 14% 14% 4 87141090 1 398.44 398.44 398.44 55.78 55.78 510.00 COVER BLACK NH-1(T1) 53100KST870S-PIPE STRG. PC! 5 87141090 Paid 1 281.25 281.25 0.00 281.25 14% 39.387 14% 39.38 360.00 HANDLE 3365BAAJ101S-WINKER Paid 1 PC| 0.00 9% 10.68 10.68 140.00 6 85122010 118.64 118.64 118.64 9% ASSY L RR(W/O BULB) Total 2,583.42 0.00 2,583.42 333.29 333.29 3,250.00 Labour Details 102032-ACCIDENTAL 9987 Paid 1 500.00 500.00 0.00 500.00 9% 45.007 9% 45.00 590.00 LABOUR Total 500.00 0.00 500.00 45.00 45.00 590.00 CGST(Parts) @ 14% on Amount 2,015.63 282.19 CGST(Parts) @ 9% on Amount 567.79 51.10 SGST(Parts) @ 14% on Amount 2,015.63 282.19 SGST(Parts) @ 9% on Amount 567.79 51.10 TT Net Amount 3,840.00 STAY SAFE STAY A HERO Round Off -0.00 Wear a mask Maintain Wash & sanitize social distancing hands regularly Invoice Amount Payable 3,840.00 Total Invoice Value (In figure) 3,840.00 Total Invoice Value (In Words) Rs. Three Thousand Eight Hundred Fourty Only Tax Payable under Reverse Charge-No For MAHESHWARI AUTOMOBILES Authorised Signatory Note: 1.E & 0.E 2. This is a computer generated invoice 3. AIl disputes subject to jurisdiction of PIPALRAWAN Jurisdiction 4. Goods once sold will not be taken back or replaced 5. Received above detailed vehicle in good condition ---PAGE END--- contact me for any marketing or promotional communications through any medium and enable WhatsApp assistance. I understand HMCL privacy ---PAGE END--- Gate Pass Gate Pass Dt &Time 06-02-2021 16:58:15 Vehicle In Dt 06/02/2021 GatePass No 66097-03-RSRB-0221-2355 Invoice No 66097CB21V2363 Reg No MP41NE8431 Invoice Amt 3,840.00 VIN MBLHAC021K9M07455 Received above detailed vehicle in good condition. Customer Signatory Authorised Signatory ---PAGE END---