TRINITY MOTORS
2,VISHNU PURI JAGATPURA ROAD, MALVIYA NAGAR,, JAIPUR, JAIPUR, 302017, RAJASTHAN, INDIA
State Code: 8 Contact: 7665431082, ,
GSTIN No: 08AECPD1226K1ZV
Associate Dealer: Hero MotoCorp Ltd.
TAX INVOICE Original For Recipient
Duplicate For Transporter
Cash Triplicate For Supplier
Place of Supply RAJASTHAN, 8
Customer Name BANTU KUMAR JAIN Invoice No 22117BH20V3472
Address Invoice Date 12-08-2020 16:55:48
Job Card No 22117-02-RJC-0720-2996
Model SPLENDOR +
VIN MBLHAR083K4A00213
Vehicle Reg No RJ14JL7792
Kms 4460
Mobile No 9782329256 Joyride Expiry Date
State Code Insurance Expiry Date
Next Service Due Date 05-12-2019 (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.IAmount..Rate..Amount Amount
Parts Details
80100KWH970S-FENDER 87141090 Paid PC] 429.69 429.69 0.00 429.69 14% 60.16 14% 60.16 550.00
1
COMP REAR
83410AAEH00ZBS-SET FR Paid PC] 0.00 710.94 14% 14% 99.53
2 87141090 1 710.94 710.94 99.53 910.00
VISOR-BLACK (NH-1TYPE-2)
83403KCC830S-CUSHION Paid PC 17.80 0.00 17.80 9% 1.60 9% 1.60 21.00
3 40169990 1 17.80
SEAL VISOR FRONT
83407KCC902S-CUSHION Paid PC] 10.16 20.32 0.00 20.32 9% 1.83 9% 1.83 23.98
4 40169990 2
FR.VISOR
18355KWH760S-COVER Paid PC 0.00 14% 14% 18.59 170.00
5 87141090 1 132.81 132.81 132.81 18.59
MUFFLER
53100AAE110S-PIPE STRG 87141090 Paid PC]
6 1 257.81 257.81 0.00 257.81 14% 36.09 14% 36.09 330.00
HANDLE
61311KCC840S-STAY HEAD PC] 12.58
7 87141090 Paid 1 89.84 89.84 0.00 89.84 14% 12.58 14% 115.00
LIGHT BRKT.
61313KCC900S-STAY R. Paid PC| 23.44
8 87141090 1 23.44 0.00 23.44 14% 3.28 14% 3.28 30.00
HEADLIGHT
61314KCC900S-STAY L PC!
9 87141090 Paid 1 31.25 31.25 0.00 31.25 14% 4.38 14% 4.38 40.00
HEADLIGHT
53166KTC900S-GRIP L Paid PC| 0.00 27.34 14% 3.83
10 87141090 1 27.34 27.34 3.83 14% 35.00
HANDLE
3340AKCC710S-WINKER PC| 9% 9%
11 85122010 Paid 1 127.12 127.12 0.00 127.12 11.44: 11.44 150.00
ASSY R FR(W/O BULB)
17500AAE100SS-SET FUEL Paid PC|3,906.25 [3,906.25
12 87141090 1 0.00|3,906.25 14% 546.88: 14% 546.88 5,000.00
TANK (BLACK NH-1 (TYPE-2))
13 35010AAE201S-KEY SET 83012000 Paid 1 PC 601.69 601.69 0.00 601.69 9% 54.15 9% 54.15 709.99
14 3345AKCC710S-WINKER Paid PC| 127.12 0.00 127.12 9% 11.44 9% 11.44 150.00
85122010 1 127.12
ASSY L FR(W/O BULB)
15 80102KCC900S-BASE Paid PC| 0.00 9% 3.43 9% 3.43
85122010 1 38.14 38.14 38.14 45.01
TAILLIGHT
34901KSP910S-BULB HEAD Paid PC! 9% 9%
16 85392120 1 122.88 122.88 0.00 122.88 11.06 11.06 145.00
LIGHT 12V-35/35W
17 50530KCC900S-BAR COMP. Paid PC 14% 13.67
87141090 1 97.66 97.66 0.00 97.66 14% 13.67: 125.00
SIDE STAND
51410KTC901S-PIPE COMP. Paid PC
18 87141090 1 773.44 773.44 0.00 773.44 14% 108.28 14% 108.28 990.00
FR.FORK
91255169000RS-OIL SEAL Paid PC 0.00 9% 6.18 9% 6.18
19 40169330 1 68.64 68.64 68.64 81.00
30X42X11
20 10W30-22117-ENGINE OIL Paid ML 9% 9%
27101980 8 12.22 97.76 0.00 97.76 8.80 8.80 115.36
50ML
21 K42426AAEAH00S-KIT
87141090 Paid 1 PC|2,968.75 [2,968.75 0.00|2,968.75 14% 415.62: 14% 415.62 3,800.00
WHEEL COMP REAR
22 51400KWH900AS-FORK PC|1,679.69 |1,679.69
87141090 Paid 1 0.001,679.69 14% 235.16 14% 235.16 2,150.00
ASSY. R FR.(CSM)
23 61100KCC940ZBS-FENDER Paid PC| 0.00 14% 87.50 14%
87141090 1 625.00 625.00 625.00 87.50 800.00
COMP. FR.(BLACK)
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CUSHION ASSY RR(BLACKNH-1
(TYPE-1)
25 88110AAEH31S-MIRROR Paid PC 93.22 93.22 0.00 93.22 9% 8.39 9% 8.39 110.00
70091090 1
ASSY R BACK
88120AAEH31S-MIRROR Paid PC| 0.00 93.22 9% 9% 8.39
26 70091090 1 93.22 93.22 8.39 110.00
ASSY L BACK
Total 13,825.88 0.0013,825.88 1,865.23 1,865.23 17,556.34
Labour Details
102015-CHASISS
9987 Paid 1,200.00 /1,200.00 0.001,200.00 9% 108.00 9% 108.00 1,416.00
ALIGNMENT
102032-ACCIDENTAL
2 9987 Paid 1,000.00 |1,000.00 0.0011,000.00 9% 90.00 9% 90.00 1,180.00
LABOUR
310011-RIM WHEEL REAR 9987
3 Paid 168.00 168.00 55.44 112.56 9% 10.13 9% 10.13 132.82
(R/R)
Total 2,368.00 55.44 2,312.56 208.13 208.13 2,728.82
CGST(Parts) @ 14% on Amount 12,417.97 1,738.52
CGST(Parts) @ 9% on Amount 1,407.91 126.71
SGST(Parts) @ 14% on Amount 12,417.97 1,738.52
SGST(Parts) @ 9% on Amount 1,407.91 126.71
1-1 Net Amount 20,285.16
STAY SAFE
STAY A HERO Round Off -0.16
Wear a mask Maintain Wash & sanitize
social distancing hands regularly
Invoice Amount Payable 20,285.00
Total Invoice Value (In figure) 20,285.00
Total Invoice Value (In Words) Rs. Twenty Thousand Two Hundred Eighty Five Only
Tax Payable under Reverse Charge-No
For TRINITY MOTORS
Authorised Signatory
Note:
1.E &0.E
2. This is a computer generated invoice
3. AIl disputes subject to jurisdiction of JAIPUR 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 12-08-2020 16:55:48 Vehicle In Dt 30/07/2020 GatePass No 22117-02-RSRB-0720-3051
Invoice No 22117BH20V3472 Reg No RJ14JL7792
Invoice Amt 20,285.00 VIN MBLHAR083K4A00213
Received above detailed vehicle in good condition.
Customer Signatory Authorised Signatory
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