AGARSEN AUTOMOBILES
 NEAR SIYANA BUS STAND, DAULATPUR ROAD, BUGRASI, BULANDSHAHAR,203403, UP, India
State Code: 9 Contact: 9457410700,
 GSTIN No:09AJTPG6744R1Z3
Au horised Representative of Dealer: Hero MotoCorp Ltd.
                                                                            TAX INVOICE                           Original       For Recipient
                                                                                                                                      Duplicate     For Transporter
                                                                                       Cash                                      Triplicate     For Supplier

Piace o.Supply             UP,9
Customer Name            PRABASH.                                                                  Invoice No                      66356CI20V572
Address                      MANGALWALA BUGARSHI,                                            Invoice Date                    20-09-2020 17:29:19
                                  BUGRASHI                                                                  Job Card No                    66356-03-RJC-0920-547
                                  SIANA,UP
                                  245403                                                                       Model                            SUPER SPLENDOR.
                                                                                                                   VIN                               MBLJAR036J9E51482
                                                                                                                   Vehicle Reg No                UP13BC2032
                                                                                                                   Kms                              14749
Mobile No                    9719239040                                                                Joyride Expiry Date
 State Code                  9                                                                              Insurance Expiry Date
                                                                                                                   Next Service Due Date       11-10-2019 (On or Before)

 GoodLife Card #/Category/Points :: 2248518860000366 / Platinum / 14853

                                                                 Billing                                Total                Taxable        CGST             SGST           Total
S.No.Description of Goods/ServicesHSN Code      Type      Qty [UOM   Rate               Discount  Value
                                                                                                          Value                            Rate[Amount Rate  Amount   Amou
Parts Details
 1     61300AAG500TS-SET FR      87141090     Paid        1   PC  949.22  949.22    0.00   949.22  14%  132.89  14%   132.89   1,215.
        COWL
2   3310AAAGH20S-LIGHT ASSY  85122010     Paid        1   PC  466.10  466.10    0.00   466.10  9%    41.95  9%     41.95     550
        HEADW/O BULB)
3    61100KTCA20ZAS-FENDER                      Paid              PC  773.44  773.44    0.00   773.44  14%  108.28  14%    108.28     990.1
                                              87141090                    1
        FR(BLACKNH-1)
 4    53100AAG300S-PIPE STRG                       Paid        1   PC               234.38    0.00   234.38  14%   32.81  14%     32.81     300
                                              87141090                                  234.38
        HANDLE
                                           Total                                                     2,423.14    0.00 2,423.14           315.93             315.93    3,055
Labour Details
        102032-ACCIDENTAL
 1.                                          9987           Paid     1             650.00  650.00   0.00   650.00  9%     58.50  9%      58.50     767
        LABOUR
        102018-TANK DENT                              Paid                                  700.00
2                                           9987                        1             700.00                0.00   700.00  9%     63.00  9%      63.00     826.
        REMOVAL
        102014-T-STEM                                                                                                                9%
3                                           9987           Paid     1              225.00  225.00    0.00   225.00             20.25   9%     20.25     265.
        ALIGNMENT
                                           Total                                                     1,575.00    0.00  1,575.00           141.75             141.75   1,858.


                                                                                                               CGST(Parts) @ 14% on Amount 1,957.04                        273
                                                                                                               CGST(Parts) @ 9% on Amount 466.10                              41
                                                                                                               SGST(Parts) @ 14% on Amount 1,957.04                        273
                                                                                                               SGST(Parts) @ 9% on Amount 466.10                              41..
                                                                                                               Net Amount                                                           4,913
     STAY SAFE
   STAYAHERO                                                                                            Round Off                                                                   o.
                                Wear a mask        Maintain        Wash&sanitize
                                                  social distancing    hands regularly                                                                                                4,914.
                                                                                                               Invoice Amount Payable
                                                         Total Invoice Value In figure)                                                                                           4,914.
                                                        Total Invoice Value In Words)                                          Rs. Four Thousand Nine Hundred Fourteen O
 Tax Payable under Reverse Charge-No
                                                                                                                                           For AGARSEN AUTOMOBILES


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

---PAGE END---