Original Copy-White Duplicate Copy-Pink Office Copy-Yellow GSTIN-09AKCPP0341H1ZD Tax Invoice Ph.01392-233528 State:Uttar Pradesh Mob8077780836 State Code:09 CHAUDHARY AUTO AGENCY 1 Authorised Sub Dealer:HERO MOTO.CORP Hero Baraut Road BUDHANA (Muzaffarnagar Invoice No. 281 Date Reverse Charge:Yes/No Details of Receiver/ Billed to Details of Consignee/ Shipped to: Rahu.l..Sw...Mah....pal..i.ngh-Name Name Adress..awnola...mo.hajm..m.Address UP.I4.D.N.7.6.8.3 amo GSTIN GSTIN State Code: State State Code: State Tax HSN Sr. CGSTI Qty.IUOM Rate/Unit Value of Goods Name of Goods Code No. IGST ViBe-83410AAEH00ZB 281. 8714 4094710.94 281.18714 144-54114454 2 He9cJa11-61311KCC840- 3 281 3714 2873.44 2873.44 Ra.Whoe/-42601AAEH 20 28198714 312.5 312.5 4 HoncLilPipe.S3100AAD000T 3714 183.60 183.66 SCentPlate7723SAAE0oR1 3714 414.07 414.07 6 TO1-R.7724OnAE0OR. 287 414.07 414.07 281 3714 71TL77230AAE00R 332032 3320.32 281 8714 8 Sn&7.18350AAE100 132.82 13282 1281123714 Slen&0.P/ate183S5KwH7601 9 664.67 6646 SoKor RoaiR U245oKWHBH 288714 0 66407 2818714 66407 I SOKonRearL.42450KWH871 1 Electronic Reference No. Total Value Before Tax Transportation Details : Add:CGST@ % ede Add:SGST@ .% G.R./R.R.No. .Date of Supply. Add:IGST@ .% N Trarsport Name. a Grand Total Vehicle No. ..Place of Supply. GST Payable of Reverse Cyarges Total Amt.of Invoicein words TERMS&CONDITIONS: 1.All kinds Subject must be settled Muzaffarnagar Jurisdiction Sabofa 2.E.&O.E. ---PAGE END--- GSTIN-09AKCPP0341H1ZD Original Copy-White Duplicate Copy-Pink Office Copy-Yellow Tax Invoice Ph.01392-233528 State:Uttar Pradesh Mob8077780836 State Code:09 CHAUDHARY AUTO AGENCY 1 Authorised Sub Dealer:HERO MOTO.CORP Hero Baraut Road BUDHANA (Muzaffarnagar) Reverse Charge:Yes/No Invoice No. 282 Date:... Details of Receiver/ Billed to Details of Consignee/Shipped to: Name.ah...a.moh......Name Address: Address: GSTIN GSTIN State State Code: State L State Code Sr. Tax HSN Name of Goods CGSTI Qty.IUOM Rate/Unit Value of Goods No. Code IGST 1 JhulR- S211oKST q40 288714 585.94 535-94 12 Chen Coke7.UP.40510kWH 970288714 15235 152.35 13 Chen CoLO7.DowN.-40S20KS79428B714 195.32, 195.32 14 429.69 429.69 15 Same.- 2-8+.8714 66.41 66.41 43/06153600 16LeaLi6.Paydan 53103AAEH0o 28y8714 36719 367.19 SPlate. 390.63 390'63 17 83100KS7940 2813714 18 ChenSet 64P080370 R81.8714 50781 50781 19 footregh. 8712 14407 144.07 35K2130 184. 20 Levon. 281.8728 1 5078 50.78 U3AAPTOOS- 3345kcc810 holigat 18-1.TS8712 3 127-.19 381.53 21 22 Lab0Ut. 161.18712 1271-19 1271-19 Electronic Reference No. Total Value Before Tax AddCGST@ .% Transportation Details : AddSGST@ .% G.R./R.R.No. Date of Supply.. AddIGST@ % Trarsport Name. 2 Grand Total Vehicle No.. ..Place of Supply. Total Amt.of Invoice in words) TERMS&CONDITIONS: For CHAUDHARY AUTO AGENCY 1.All kinds Subject must be settled Muzaffarnagar Jurisdiction 0108 ---PAGE END--- TIN-09AKCPP0341H1ZD Original Copy-White Duplicate Copy-Pink Office Copy-Yellow te:Uttar Pradesh Tax Invoice Ph. 01392-233528 te Code:09 Mob8077780836 CHAUDHARY AUTO AGENCY 1 Authorised Sub Dealer:HERO MOTO.CORP Baraut Road BUDHANA (Muzaffarnagar) Hero verse ChargeYes/No Invoice No. 283 Date...1... Details of Receiver/ Billed to Details of Consignee/Shipped to: e..ahy..S..h.....Ne idress: Address: am STIN GSTIN tate State Code State State Code : Sr. Tax HSN Name of Goods CGSTI Qty./UOM Rate/Unit Value of Goods No. Code IGST 3Ches18 Rep 8712 18. 1271-19 1271-19 2yE1.W2heej.Rep 181.8712 2936229662 RS hSokn+T.Rep. 2966229662 1848712 26 Amount CGST SGST 1754:105 1754.105 12529.79 334.43 334.43 371614 208853 162415.93 2088.535 Electronic Reference No. Total Value Before Tax 16245793 Add:CGST@ .% 2088535 Transportation Details : Add:SGST@ % 90881535 G.R./R.R.No. Date of Supply. AddIGST@ .% Trarsport Name. Grand Total 417707 Vehicle No. .Place of Supply GST Payable of Reverse Charges 90423 Total Amt. of Invoice in words) For CHAUDHARY AUTO AGENCY TERMS&CONDITIONS: Aaovla 1.All kinds Subject must be settled Muzaffarnagar Jurisdiction ---PAGE END---