Maa Bhavani Motors HERO SHOW ROOM OPP GURU KRUPA SOCIETY, NR FATEHPURA LIMDA, CHOTA UDAIPUR, CHOTA UDAIPUR, 391165, GUJARAT, India State Code: 24 Contact: 9909566711.1 GSTIN No: 24AJAPG7639J1Z6 Authorised Representative of Dealer: Hero MotoCorp Ltd. TAX INVOICE Original For Recipient Duplicate For Transporter Credit Triplicate For Supplier Place of Supply GUJARAT, 24 Customer Name SUKHARAMBHAI R RATHAVA Invoice No 61494CK20V1621 Address 60 MANDEER FALIYA DHOLISAMEL TA DI Invoice Date 14-11-2020 15:44:31 CHHOTAUDEPUR, 61494-03-RJC-1120-1618 Job Card No CHHOTA UDAIPUR, GUJARAT 391165 Model' HF DELUXE VIN MBLHA11AZG9G08142 Vehicle Reg No GJ34A8013 Kms. 26880 Mobile No 9099726003 Joyride Expiry Date State Code 24 Insurance Expiry Date 04-08-2017 Next Service Due Date 17-08-2020 (On or Before) GoodLife Card #/CategoryIPoints :: 1 1 Billing Total Taxable CGST SGST Total S.No. Description of Goods IServicesHSN Code Qty [UOM Rate Discount Value Amount Type Value Rate [Amount[Rate Amount] Parts Details 1 83400AAH100RS-SET FR 87141090 Paid 1 PC| 710.94 710.94 0.00 710.94 14% 99.53 14% 99.53 910.00 VISOR(BLACK NH-1(TYPE-1) 3310BAAH10099S-LIGHT Paid PC 381.36 0.00 381.36 9% 34.32 9% 34.32 450.00 2 85122010 1 381.36 ASSY. HEAD 61311KST950S-STAY H/L 87141090 Paid PC 156.25 156.25 0.00 156.25 14% 21.88 14% 21.88 200.00 3 1 BRKT. 53100KST870S-PIPE STRG. 87141090 Paid PC| 281.25 281.25 0.00 281.25 14% 39.38 14% 39.38 360.00 4 1 HANDLE 5 50803KVH760S-GUARD LEG 87141090 Paid 1 PC 234.38 234.38 0.00 234.38 14% 32.81 14% 32.81 300.01 3345BAAH001S-WINKER 85122010 Paid 1 PC| 127.12 127.12 0.00 127.12 9% 11.44 9% 11.44 150.00 6 ASSY L FR(W/O BULB) Total 1,891.30 0.00 1,891.30 239.36 239.36 2,370.02 Labour Details 102032-ACCIDENTAL 466.10 466.10 0.00 466.10 9% 41.95 9% 41.95 550.00 9987 Paid 1 1 LABOUR Total 466.10 0.00 466.10 41.95 41.95 550.00 CGST(Parts) @ 14% on Amount 1,382.82 193.59 CGST(Parts) @ 9% on Amount 508.48 45.76 SGST(Parts) @ 14% on Amount 1,382.82 193.59 SGST(Parts) @ 9% on Amount 508.48 45.76 Net Amount 2,920.01 LOW. LOW FESTIVE CASH DOWN PAYMENT INTEREST RATE BENEFITS UP TO Round Off -0.01 STARTING 6.99% <7000" 4999' Invoice Amount Payable 2,920.00 Total Invoice Value (In figure) 2,920.00 Total Invoice Value (In Words) Rs. Two Thousand Nine Hundred Twenty Only Tax Payable under Reverse Charge-No OTORS For Maa Bhavani Motors Authorised Signatory H Note: E Hero 1.E&0.E C 2. This is a computer generated invoice 3. AIl disputes subject to jurisdiction of CHHOTA UDAIPUR Jurisdiction UR 4. Goods once sold will not be taken back or replaced 5. Received above detailed vehicle in good condition Customer Signature ---PAGE END---