ASHAAUTOAGENCIES JHINJHANA ROAD.SHAMLISHAMLI247776,UP.INDIA State Code 9 Contact 01398-252832.257041.253642. GSTINNo 09AFPPS5597C1ZQ For Recipient Original Authonsed DealerHero MotoCorp Ltd ForTransporter TAXINVOICE Duplicate Tnplicate For Suppler Cash UP.9 10055CJ20V5642 Paeof Supply Invoice No RAVI KUMAR 21-10-2020 1137:51 ustomer Narm Invoice Date 220 BN CRPF VILL-SUTHIYANA SURAJPUR gadress 10055-03-RJC-0920-4440 GREATER NOIDA Job Card No NOIDA UP ACHIEVER Model 201306 MBLKCS309HGK00188 VIN UP168U8344 Vahice Reg No 9548 Kms Joyride Expiry Date 9711932071 oble No Insurance Expity Date 9 0111-2019On or Before Lite Code Next Service Due Date DdLife CardCategoryPoints CGST SGST Total Biling Total Taxable Discount Amount Amount Descnption of Gods ServiceHSN Code Qty UOM Rate Vatue Vatue Rate Amount Rato Typs s Detaile 32.81 14% 32.81 300.01 61301AAMD00S-FRONT PC 234.38 234.38 000 234.38 14% 87141090 Paid t COWINNER) 14% 24:05 14% 24.05 220.01 64140AAMD00S-SCREEN 87141090 Paid PC 171.88 171.88 0.00 171.88 1 WIND 14% 1.055.47 9,650.00 17500AAM00055-SETFUEL 0.007.539.05 14%1.055.47 87141090 Paid 1 PC7.539.067.539.06 K(CBR-105C 546.88 14% 76.56 14% 76.56 700.01 7725GAAM000SS-SET RRR 87141090 PC 546.88 546.88 0.00 Paid 1 OW(CBRR-1950 7270AAM000SS-SETLRR 14% 76.56 14% 76.56 700.01 87141090 Paid 1 PC 546.88 546:88 0.00 546.88 COWL(CBRR.19S0) 77280AAMO00SS-SET 203.13 14% 28.44 14% 28.44 26001 87141090 Paid PC 203.13 203.13 0.00 CENIER RR.COWLICBRR 195C 83500AAMO00SS-SETR 0,00 468 75 14% 65.62 14% 65.62 60000 87141090 Paid 1 PC 468.75 468.75 SDEOOVERCBR R195) 83600AAMO00SS-SET LSIDE 468.75 45875 0.00 468.75 14% 65.62 14% 65.62 500.00 87141090 Paid 1 PC COVER(CBRR-195C) 10.179.71 0.0010.179.71 1,425.15 1.425.16 13.030.03 Total r Details 102032-ACCIDENTAL 9987 Paid 400.00 400.00 0:00 400.00 9% 36.00 9% 36.00 472:00 a LABOUR Total 400.00 0.00 400.00 36.00 36.00 472.00 CGSTParts)@14%on Amount 10.179.71 1,42516 SGST(Pars)@14%on Amount 10.179.71 142516 Net Amount 13.502.03 TT IT-SAFE Round Off -0.03 HERG Hulataln Wahaaithe Weareeask henes regultrty seciallstanting Invoice Amount Payable 13.502.00 Total Invoice Valve (In figure 13,502.00 Total invoice Value (In Words Rs Thirteen Thousand Five Hundred Two OnNy able under Reverse Charge-No FOLASHA AUTO AGENCIES Authonsed Signatory DE is a.computer generated invoice sput ubjec to jurdiction of SHAMLI Juridiction ---PAGE END---