SARTHI SARTHIAUTO DEESSA CHANASMA HIGHWAY ROAD,OPP,PRAJAPATI HOSTEL,PATAN, PATAN,384265,GUJARAT,INDIA State Code:24 Contact:9898062219. GSTIN No24AAQFS6235F1Z1 (N.G. Authorised DealerHero MotoCorp Ltd. TAX INVOICE Original For Reciplent Duplicate For Transporter Cash Triplicate For Supplier Place of Supply GUJARAT,24 Customer Name JIGISHA PRAJAPATI Invoice No 10580CK20V2381 Address B-110 VYAS SMRUTI APPARTMENT, Invoice Date 30-11-2020 11:50:31 VERAI CHAKLA Job Card No 10580-03-RJC-1120-2335 PATAN,GUJARAT Model MAESTRO VIN MBLJF32ADGGA00611 Vehicle Reg No GJ24AC931 Kms 28520 Mobile No 9909562172 Joyride Expiry Date State Code 24 Insurance Expiry Date Next Service Due Date 29-09-2017(On or Before GoodLife Card #/Category/Points :1058015850007414/ Platinum /9439 Billing Taxable CGST SGST Total Total Discount S.No.Description of Goods /Services HSN Code Qty[UOM Rate Rate Amount Amount Type Value Value RateAmount Parts Details 53100KZN910S-HANDLE 87141090 Paid 1 PC 335.94 335.94 0.00 335.94 14% 47.03 14% 47.03 430.00 1 COMP STRG 2 51400KWP901S-CUSHION 87141090 Paid 1 PC 351.56 351.56 0.00 351.56 14% 49.22 14% 49.22 450.00 ASSY R FR 51500KWP901S-CUSHION 87141090 Paid 1 PC 312.50 312.50 0.00 312.50 14% 43.75 14% 43.75 400.00 3 ASSYLFR 81131KZN900S-COVER 87141090 Paid 1 PC 332.03 332.03 0.00 332.03 14% 46.48 14% 46.48 425.00 4 INNER 5 50330KZN900S-TRAY COMP 87149100 Paid 1 PC 281.25 281.25 0.00 281.25 14% 39.38 14% 39.38 360.00 BATTERY 61000KZN910ZAS-SET FR. 87141090 Paid 1 PC 492.19 492.19 0.00 492.19 14% 68.91 14% 68.91 630.00 6 FENDER(PFW NH-3) 17950KWP900S-CABLE 87141090 Paid 1 PC 82.03 82.03 0.00 82.03 14% 11.48 14% 11.48 105.00 7 COMP CHOKE 64304KZN900ZAS-COVER R 87141090 Paid 1 PC| 515.63 515.63 0.00 515.63 14% 72.19 14% 72.19 660.01 8 FR(PFW NH-341P) 64301KZN900ZAS-cOVER 87141090 Paid 1 PC 429.69 429.69 0.00 429.69 14% 60.16 14% 60.16 550.00 9 FR CENTER(PFW NH-341P) 64400ABL000RS-LFR 87141090 Paid 1 PC 585.94 585.94 0.00 585.94 14% 82.03 14% 82.03 750.00 10 COVER(PFW NH-341P) 3340AKZN901S-WINKER 85122010 Paid 1 PC 169.49 169.49 0.00 169.49 9% 15.25 9% 15.25 200.00 11 ASSY.R FR.(W/O BULB) 81132KZN900S-COVER 87141090 Paid 1 PC 7.81 7.81 0.00 7.81 14% 1.09 14% 1.09 10.00 12 COMB&LOCK 35200KVT911S-SW UNIT 85365020 Paid 1 PC 38.14 38.14 0.00 38.14 9% 3.43 9% 3.43 45.01 13 WINKER 53178KWP910S-LEVER L 87141090 Paid 1 PC 74.22 74.22 0.00 74.22 14% 10.39 14% 10.39 95.00 14 STRG HANDLE 51104KZN901S-COVERL 87141090 Paid 1 PC 27.34 27.34 0.00 27.34 14% 3.83 14% 3.83 35.00 15 PIVOT 51103KZN901S-COVERR 87141090 Paid 1 PC 27.34 27.34 0.00 27.34 14% 3.83 14% 3.83 35.00 16 PIVOT 35180KWP901S-SW UNIT 85365020 Paid 1 PC 38.14 38.14 0.00 38.14 9% 3.43 9% 3.43 45.01 17 HORN 90381KWA940S-SCREW 73181500 Paid 4 PC 8.47 33.88 0.00 33.88 9% 3.05 9% 3.05 39.98 18 SPECIAL 6X13 64330KZN900ZAS-COVER L 87141090 Paid 1 PC 312.50 312.50 0.00 312.50 14% 43.75 14% 43.75 400.00 19 FLOOR SIDE(PFW NH-341P) 3370AKZN901S-LIGHT ASSY. 85122010 Paid 1 PC 720.34 720.34 0.00 720.34 9% 64.83 9% 64.83 850.00 20 REAR COMB.(W/O BULB) Total 5,167.96 0.00 5,167.96 673.51 673.51 6,514.99 Labour Details 102032-ACCIDENTAL 9987 Paid 1 550.00 550.00 0.00 550.00 9% 49.50 9% 49.50 649.00 1 LABOUR 9987 Paid 1 150.00 150.00 0.00 150.00 9% 13.50 9% 13.50 177.00 2 102006-PRESS REMOVAL ---PAGE END--- Total 700.00 0.00 700.00 63.00 63.00 826.00 CGST(Parts) @ 14% on Amount 4,167.97 583.52 CGST(Parts) @ 9% on Amount 999.99 90.00 SGST(Parts) @ 14% on Amount 4,167.97 583.52 SGST(Parts) @ 9% on Amount 999.99 90.00 Net Amount 7,340.99 1T STAY SAFE STAYAHERO Round Off 0.01 Wear a mask Maintain Wash &sanitize social distancing hands regularly 7,341.00 Invoice Amount Payable Total Invoice Value (In figure) 7,341.00 Total Invoice Value In Words) Rs. Seven Thousand Three Hundred Fourty One Only Tax Payablo under Reverse Charge-No FONSARTHVAUTO Axtthqjised Sjgnatory Note: 1.E&0.E 2. This is a computer generated invoice 3.All disputes subject to jurisdiction of PATAN 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 30-11-2020 11:50:31 Vehicle In Dt 25/11/2020 GatePass No 10580-03-RSRB-1120-2335 Invoice No 10580CK20V2381 Reg No GJ24AC931 Invoice Amt 7,341.00 VIN MBLJF32ADGGA00611 Received above detailed vehicle in good condition. Customer Signatory Authorised Signatory Thanks for the visit & Happy Biking ---PAGE END---