ASHAAUTOAGENCIES
          JHINJHANA ROAD.SHAMLISHAMLI247776,UPINDIA
         State Code.9 Contact 01398-252832257041.253642.
         GSTIN No09AFPPS5597C1ZQ
         Authonsed DealerHero MotoCorp Ltd                                                                                                                     Original             For Recipient
                                                                                            TAXINVOICE                                                         Duplicate            ForTranSporter
                                                                                                          Cash                                                 Trplicate            For Suppler
         PlaeofSupply                        UP.9                                                                                                                                   10055CJ20V5642
                                             RAVI KUMAR                                                                                  Invoice No
         ustomer Nam                         220 BN CRPF VILL-SUTHIYANA SURAJPUR                                                         Invoice Date                               21-10-2020113751
         gadress                             GREATER NOIDA                                                                               Job Card No                                10055-03-RJC-0920-4440
                                            NOIDA UP                                                                                                                                ACHIEVER
                                            201306                                                                                       Model
                                                                                                                                         VIN                                        MBLKCS309HGK00188
                                                                                                                                         Vahice Reg No                              UP168U8344
                                                                                                                                         Kms                                        9548
         obleNo                             9711932071                                                                                   Joyride Expiry Date
         Lite Code                         9                                                                                             Insurance Expiry Date
                                                                                                                                         Next Service Due Date                      01--2019On or Bafore
         DdLife CardCategoryPoints
         Descnption of Goods ServicesHSN Cod                                   Billng                                         Total                      Taxable              CGST                      SGST                    Total
                                                                                Type          Qty    UOM         Rate         Vatue        Discount        Value        Rate Amount Rato                    Amount            Amount
         s Detaile
            6130TAAM000S-FRONT                           87141090             Paid              t      PC       234.38        234.38          000         234.38        14%          32.81       14%           32.81            300.01
            COWINNER
            64140AAMD00S-SCREEN                         67141090              Paid                     PC       171.88        171.88          0.00        171.88        14%          24:00       14%           24.06            220.01
            WIND
            17500AAMD0055-SETFUEL                       87141090
            NK(CBR-105C                                                       Paid              1      PC7.539.067.539.06                     0.00     7.539.05         14%1.055.47               14%      1.055.47           9,650.00
           77260AAM0005S-SET RRR                        87141090                                                                                                        14%
           COWL(CBR-1950                                                      Paid              1      PC      546.88         546.88          0.00        546.88                     76.56       14%            76.56           700.01
           TT270AAM000SS-SETLRR                         87141090
          COW(CBRR.1950)                                                      Paid              1     PC       546.88         54688           0:00        546.88        14/         76.56        14%            76.56            700.01
          T7280AAMO00SS-SET
          CENTERRR.COWLICBRR-                          87141090               Paid                    PC       203.13         203.13          0.00        203.13        14%          28.44        14%           28.44            26001
          195C
          83500AAMD00SS-SETR                           87141090               Paid                    PC       468.75                                     468 75                     65.62       14%                             600:00
          SDEOOVERCBR R195O)                                                                   1                              468.75          0,00                      14%                                     65.62
          B3600AAMOO0SS-SET LSIDE                      87141090              Paid              1      PC       468.75        46875                                                                              65.62
          COVER(CBRR-195C                                                                                                                     0.00        468:75        14%          65.62        14%                            500.00
                                                  Total                                                                   10179.71            0.0010.179.71                      1,425.15                   1.425.16          13.030.03
         tr Details
         102032-ACCIDENTAL                            9987                   Paid                              400.00        40000                       400.00         9%
         LABOUR                                                                            a                                                  0:00                                   36.00        9%            36.00            472.00
                                                  Total                                                                       400.00          0.00        400.00                     36.00                       36.00
                                                                                                                                                                                                                                   472.00
                                                                                                                                  CGST(Parts@14%on Amount 10.179.71                                                             1,42516
                                                                                                                                  SGST(Pars@14%on Armount 10.179.71                                                             142516
                                                            TT                                                                    Net Amount                                                                                  13.502.03
         ITSAFETHERO
                                                              Hulatan               Wehaaitho                                    Round Of                                                                                             -0.03
                                   Wearteask             seciallstanting            henerregultrty
                                                                                                                                  Invoice Amcunt Payable                                                                      13.502.00
                                                                  Total Invoice Value In igure
                                                                Total Invoice Value In Words                                                                        Rs Thirteen Thousand Five Hundred Two OnNy                13.502.00
         able under Reverse Charge-No
                                                                                                                                                                    FOIASHA AUTO AGENCIES
                                                                                                                                                                        Authonsed Signatory
         DE
         is a.computer generated involce
         sput subjec to juridiction of SHAMLI Jurdiction
         s once sold will not be taken back or feplaced
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