EVEREST AUTOWINGS EVEREST AUTOWINGS,8/B-NATIONAL HIGHWAY, OPP, MUKHI PETROL PUMP, GONDAL, RAJKOT, 360311, GUJARAT, INDIA State Code: 24 Contact: 02825-220744, 2825223744, , GSTIN No: 24AABFE3245N1ZH Authorised Dealer: Hero MotoCorp Ltd. TAX INVOICE Original For Recipient Duplicate For Transporter Cash Triplicate For Supplier Place of Supply GUJARAT, 24 Customer Name CHANDUBHAI VIRADIYA Invoice No 11157CJ20V4928 Address AT:KOLITHAD, Invoice Date 15-10-2020 11:40:34 TA:GONDAL,DIS:RAJKOT Job Card No 11157-03-RJC-1020-4620 KOLITHAD, GUJARAT 360311 Model MAESTRO VIN MBLJF32ABDGD19495 Vehicle Reg No GJ3FG4762 Kms 31110 Mobile No 9979635196 Joyride Expiry Date State Code 24 Insurance Expiry Date 17-07-2014 Next Service Due Date 20-10-2014 (On or Before) GoodLife Card # / Category / Points :: 1115700022573869 / Gold / 3163 Billing Qty Total Taxable .CGST.. SGST.. Total S.No. Description of Goods /ServicesHSN Code [UOM] Rate Value. Discount .Type. Value Rate IAmountRate..Amount! Amount Parts Details 51400KWP901S-CUSHION Paid PC! 0.00 14% 49.22 49.22 87141090 1 351.56 351.56 351.56 14% 450.00 ASSY R FR 51500KWP901S-CUSHION Paid PC] 0.00 14% 43.75 14% 43.75 2 87141090 1 312.50 312.50 312.50 : 400.00 ASSY L FR 51311KZN900S-PIVOT ARM Paid PC 210.94 210.94 0.00 210.94 14% 29.53 14% 29.53 270.00 3 87141090 1 COMP L FR K51513KTPF900S-KIT LINK Paid PC 382.81 382.81 0.00 382.81 14% 53.59 14% 53.59 490.00 4 87141090 1 BUSH 44301KPL900S-AXLE FR. Paid PC 0.00 14% 8.20 14% 8.20 75.00 5 87141090 1 58.59 58.59 58.59 WHEEL 17920KZN305S-CABLE SET PC! 6 87141090 Paid 1 195.31 195.31 0.00 195.31 14% 27.34 14% 27.34 250.00 THROT 7 45410KWP910S-ARM COMP PC] 87141090 Paid 1 39.84 39.84 0.00 39.84 14% 5.58 14% 5.58 51.00 FR BRAKE 44601KWP900S-HUB COMP Paid PC| 8 87141090 1 703.13 703.13 0.00 703.13 14% 98.44 14% 98.44 900.01 FR 45415KWP910S-COVER BRK PC 9 87141090 Paid 1 4.30 4.30 0.00 4.30 14% 0.60 14% 0.60 5.50 ARM 33741KRY861S-REFLEX PC 10 85122090 Paid 2 20.34 40.68 0.00 40.68 9% 3.66: 9% 3.66 48.00 REFLECTOR 11 94001080000SS-NUT HEX 73181600 Paid 2 PC 2.12 4.24 0.00 4.24 9% 0.38 9% 0.38 5.00 12 42702KWP900S-RIM COMP Paid PC! 14% 14% 87141090 1 546.88 546.88 0.00 546.88 76.56: 76.56 700.01 WHEEL 13 51105KZN900S-FORK COMP Paid PC|1,367.19 |1,367.19 191.41 14% 191.41 87141090 1 0.00|1,367.19 14% 1,750.00 FR 14 61000KZN910ZAS-SET FR. Paid PC| 492.19 0.00 14% 68.91 14% 87141090 1 492.19 492.19 68.91 630.00 FENDER(PFW NH-3) 15 90381KWA940S-SCREW Paid PC! 8.47 8.47 0.00 8.47 9% 9% 0.76 73181500 1 0.76: 9.99 SPECIAL 6X13 51103KZN901S-COVERR Paid PC! 0.00 14% 16 87141090 1 27.34 27.34 27.34 3.83 14% 3.83 35.00 PIVOT 51104KZN901S-COVERL Paid PC! 17 87141090 1 27.34 27.34 0.00 27.34 14% 3.83 14% 3.83 35.00 PIVOT Total 4,773.31 0.00 4,773.31 665.59 665.59 6,104.50 Labour Details 1 102028-BOLT REMOVAL |9987 Paid 100.00 100.00 0.00 100.00 9% 9.00 9% 9.00 118.00 102032-ACCIDENTAL 9987 2 Paid 1 550.00 550.00 0.00 550.00 9% 49.50 9% 49.50 649.00 LABOUR Total 650.00 0.00 650.00 58.50 58.50 767.00 CGST(Parts) @ 14% on Amount 4,719.92 660.79 CGST(Parts) @ 9% on Amount 53.39 4.81 ---PAGE END--- SGST(Parts) @ 9% on Amount 53.39 4.81 1-1 Net Amount 6,871.50 STAY SAFE STAY A HERO Round Off -0.50 Wear a mask Maintain Wash & sanitize social distancing hands regularly Invoice Amount Payable 6,871.00 Total Invoice Value (In figure) 6,871.00 Total Invoice Value (In Words) Rs. Six Thousand Eight Hundred Seventy One Only Tax Payable under Reverse Charge-No For EVEREST AUTOWINGS Authorised Signatory Note: 1.E &0.E 2. This is a computer generated invoice 3. All disputes subject to jurisdiction of GONDAL 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. Customer Signature Gate Pass Gate Pass Dt &Time 15-10-2020 11:40:34 Vehicle In Dt 06/10/2020 GatePass No 11157-03-RSRB-1020-5050 Invoice No 11157CJ20V4928 Reg No GJ3FG4762 Invoice Amt 6,871.00 VIN MBLJF32ABDGD19495 Received above detailed vehicle in good condition. Customer Signatory Authorised Signatory ---PAGE END---