TAYOSHKSAUTOMOBILES PVT LTD MAIN ROAD CITY CENTER,,GWALIOR,GWALIOR,474011,MPINDIA State Code:23 Contact:7512231417,7512231417,7514072000, GSTIN No:23AABCT7338N1Z0 Authorised Dealer:Hero MotoCorp Ltd. TAX INVOICE Original For Recipient Duplicate For Transporter Credit Triplicate For Supplier ANUS Place of Supply MP,23 Customer Name GR INFRAPROJECTS.LTD. Invoice No 10361CI20V6917 Address BEHIND RL NURSING COLLEGE VILL JARARA DIST. Invoice Date 10-09-2020 17:46:12 MORENA, Job Card No 10361-03-RJC-0820-5411 GST NO.23AAACG5306N1ZQ JARARA,MP No. Model HF DELUXE 476001 VIN MBLHAC021K9E11072 Vehicle Reg No MP07NH4687 Kms 26681 Mobile No 8448788158 Joyride Expiry Date State Code 23 Insurance Expiry Date Next Service Due Date 12-04-2020 (On or Before) GoodLife Card #/Category/Points// Billing Total Taxable CGST SGST Total S.No.Description of Goods /ServicesHSN Code QtyUOM Rate Discount Type Value Value RateAmountRateAmount Amount Parts Details 50100AAHF00S-FRAME 87141090 Paid PC|5,976.56 5,976.56 14% 1 0.005,976.56 836.72 14% 836.72 7,650.00 BODY COMP. 25K170S-BALL RACES KIT 84829900 PC 2 Paid 1 322.03 322.03 0.00 322.03 9% 28.98 9% 28.98 380.00 (ACHR/GLMR) 53200KST950S-STEM COMP. PC 585.94 0.00 3 87141090 Paid 1 585.94 585.94 14% 82.03 14% 82.03 750.00 STRG. 53100KST870S-PIPE STRG. 4 87141090 Paid 1 PC 281.25 281.25 0.00 281.25 14% 39.38 14% 39.38 360.00 HANDLE 5 50803KST940S-GUARD LEG 87141090 Paid 1 PC 410.16 410.16 0.00 410.16 14% 57.42 14% 57.42 525.00 61000AAHF00RS-SET Paid PC 6 87141090 535.94 585.94 004585.94 14% 82.03 14% 82.03 750.00 FENDER FR (BLACK) 31 83400AAHF00RS-SET 7 ILLUST FR VISOR BLACK NH-1 87141090 Paid PC 507.81 507.81 0.00 507.81 14% 71.09 14% 71.09 650.00 (T1) 3310BAAH10099S-LIGHT 85122010 PC 381.36 381.36 20.00 8 Paid 1 381.36 9% 34.32 9% 34.32 450.00 ASSY.HEAD K 61311KST950S-STAY H/L 87141090 PC 156.25 156.25 14% 9 Paid 1 0.00 156.25 21.88 14% 21.88 200.00 BRKT. 37100AAHA1099S-METER 90292090 Paid PC 847.46 847.46 9% 10 1 847.46 0.00 76.27 9% 76.27 1,000.00 ASSY COMB 3340BAAH001S-WINKER Paid PC 0.00 9% 11.44 9% 11 85122010 1 127.12 127.12 127.12 11.44 150.00 ASSY R FR(W/O BULB) 12 3345BAAH001S-WINKER 85122010 Paid 1 PC 127.12 127.12 0.00 127.12 9% 11.44 9% 11.44 150.00 ASSY L FR(W/O BULB) 13 17910KVH760S-CABLE 87141090 Paid PC| 62.50 62.50 0.00 62.50 14% 8.75 14% 1 8.75 80.00 COMP THROT 45450AAJ100S-CABLE COMP Paid PC| 85.94 85.94 0.00 85.94 14% 14% 14 87141090 1 12.03 12.03 110.00 FR BRAKE 53175AAFH00S-LEVER Paid PC| 62.50 62.50 0.00 14% 14% 8.75 15 87141090 1 62.50 8.75 80.00 COMP.R STRG.HNDL. 16 14% 5.47 50.00 INNER 17 34901KSP910S-BULB HEAD Paid 1 PC| 122.88 122.88 0.00 122.88 9% 11.06 9% 11.06 85392120 145.00 LIGHT 12V-35/35W 31917AACH00S-SPARK Paid 1 PC 66.41 66.41 0.00 66.41 14% 14% 9.30 18 85111000 9.30 85.00 PLUG K50506KCCA900LS-KIT PC| 140.63 281.26 14% 360.01 19 87141090 Paid 2 0.00 281.26 39.38 14% 39.38 STEP Hero 53133198900S-RUBBER 40169950 Paid PC| 9.32 37.28 0.007.28 9% 3.36 9% 6 3.36 20 HANDLE CUSHIONTTe 4 43.99 Hero 11,066.83 0.001.066.83 1,451.09 COR1,451.09 13,969.02 Passport fo Reationship RewardToal GENUHINE SPARE PARTS SERVICE Labour Details INSURANCE DISTRIBUTION 102032-ACCIDENTAL 1,500.001,500.00 0.001,500.00 9% 135.00 9% 135.00 1,770.00 102012-FR.FORK-LH 9987 Paid 150.00150.00 0.00 ISNICTCY aICRR(H) f LikePage TanushkaAutomobils 7290030957 07 4099928 T 9926230140 feais ---PAGE END--- TANGNMENSHKA 30 102013-FR.FORKoRH] 3 9987 Paid 150.00 150.00 0.00 150.00 9% 13.50 9% 13.50 177.00 ALIGNMENT 4 102001-ALLIGNMENT 9987 Paid 450.00 450.00 0.00 450.00 9% 40.50 9% 40.50 531.00 Total 2,250.00 0.00 2,250.00 202.50 202.50 2,655.00 TANUS CGST(Parts) @ 14% on Amount 9,101.58CGST(Parts) @ 9% on Amount 1,965.25 1,274.22176.87 SGST(Parts) @ 14% on Amount 9,101.58 1,274.22 SGST(Parts) @ 9% on Amount 1,965.25 176.87 T-1 Net Amount 16,624.02 STAY SAFE STAY A HERO Round Off -0.02 Wear a mask Maintain Wash & sanitize social distancing hands regularly Invoice Amount Payable 16,624.0C Total Invoice Value In figure) 16,624.00 Total Invoice Value (In Words) Rs. Sixteen Thousand Six Hundred Twenty Four Only Tax Payable under Reverse Charge-No For TANUSHKA AUTOMOBILES PVT LTD doitapl Authorised Signatory Note: 1.E&0.E 2. This is a computer generated invoice 3.All disputes subject to jurisdiction of GWALIOR Jurisdiction yap 4.Goods once sold will not be taken back or replaced 5.Received above detailed vehicle in good condition RaR biles I give Hero MotoCorp Ltd.(HMCL)and its agents/partners consent to contact me for any marketing or promotional communications through ahy medium and enable WhatsApp assistance.I understand HMCL privacy policy as mentioned on www.heromotocorp.com. Customer Signature Gata.Pass Gate Pass Dt &Time 10-09-2020 17:46:12 Vehicle in Dt 17/08/2020 GalePass No 10361-03-RSRB-0820-5925 Invoice No 10361CI20V6917 Reg No MP07NH4687 Invoice Amt 16,624.00 VIN MBLHAC021K9E11072 Received above detailed vehicle in good condition. 6 Customer Signatory Authorised Signatory Thanks for the visit & Happy Biking fT Hero GoodLife Hero Hero Hero Joyride CORPORATE Passport to Relationship Rewards GENUINE SPARE PARTS SERVICE PRIVATE LIMITED INSURANCE DISTRIBUTION 3. 9926156302 ie(y) fLikePage-TanushkaAutomobils 5T7290030957 o4g-0751- 099928 9926230140 ffdu ---PAGE END---