TAX INVOICE                              Original       For Recipient
                                                                                                                                                   Duplicate     For Transporter
                                                                                                Cash                                          Triplicate     For Supplier

 Place of Supply               HARYANA, 6
 Customer Name             VISHAL KUMAR                                                                Invoice No                         22604BH20V1514
 Address                                                                                                                 Invoice Date                      01-08-2020 17:39:41
                                                                                                                              Job Card No                      22604-02-RJC-0720-1420
                                                                                                                              Model                              SPLENDOR +
                                                                                                                              VIN                                  MBLHAW099KHL15840
                                                                                                                              Vehicle Reg No                  HR82A7913
                                                                                                                              Kms                                3626
 Mobile No                      7056008589                                                                       Joyride Expiry Date
 State Code                                                                                                             Insurance Expiry Date
                                                                                                                               Next Service Due Date        12-10-2020 (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    Rate [Amount] Rate ! Amount    Amount
 Parts Details
        61000AAE200RS-SET                                Paid               PC[  937.50  937.50    0.00    937.50            131.25  14%    131.25
                                                   87141090                      1                                                                 14%             :                           1,200.00
        ILLUST FR FENDER (BLACK)
         3340AKCC830S-WINKER                            Paid               PC!                139.83    0.00    139.83   9%     12.58   9%      12.58      165.00
 2                                               85122010                      1            139.83
         ASSY.R FR.(W/O BULB)
         52400KWH961ZAS-
 3     CUSHION ASSY RR(BLACKNH-1  |87141090      Paid         1   PC|  664.06   664.06    0.00    664.06  14%    92.97: 14%     92.97      850.00
        (TYPE-1)
                                               Total                                                           1,741.39     0.00  1,741.39             236.80              236.80   2,215.00
Labour Details
         102032-ACCIDENTAL                                Paid                                                                            9%
                                                   9987                                            200.00  200.00    0.00    200.00              18.00   9%      18.00      236.00
        LABOUR
                                               Total                                                             200.00    0.00    200.00              18.00               18.00      236.00

                                                                                                                         CGST(Parts) @ 14% on Amount 1,601.56                           224.22
                                                                                                                         CGST(Parts) @ 9% on Amount 139.83                                 12.58
                                                                                                                         SGST(Parts) @ 14% on Amount 1,601.56                           224.22
                                                                                                                         SGST(Parts) @ 9% on Amount 139.83                                 12.58
                                                        1T                                                 Net Amount                                                                 2,451.00
      STAY SAFE
   STAY A HERO                                                                                                    Round Off                                                                         0.00
                                  Wear a mask        Maintain         Wash & sanitize
                                                     social distancing    hands regularly
                                                                                                                         Invoice Amount Payable                                                2,451.00
                                                               Total Invoice Value (In figure)                                                                                                    2,451.00
                                                             Total Invoice Value (In Words)                                              Rs. Two Thousand Four Hundred Fifty One Only
 Tax Payable under Reverse Charge-No
                                                                                                                                                        For NISHANIA AUTO CARE


                                                                                                                                                           Authorised Signatory
  Note:
   1.E & 0.E
   2. This is a computer generated invoice
   3. All disputes subject to jurisdiction of MAHENDRAGARH 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

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                                                                                                      Gate Pass
Gate Pass Dt &Time         01-08-2020 17:39:41                          Vehicle In Dt       28/07/2020            GatePass No      22604-02-RSRB-0720-1434
Invoice No                      22604BH20V1514                                                                                    Reg No              HR82A7913
Invoice Amt                     2,451.00                                                                                                 VIN                   MBLHAW099KHL15840
Received above detailed vehicle in good condition.
Customer Signatory                                                                                                                                         Authorised Signatory

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