METRO AUTOMOBILES State Code: Contact: 0260-2400322,. GSTIN No: 24AAGFM7024G1ZI Authorised Dealer: Hero MotoCorp Ltd. Original. For Recipient TAX INVOICE Duplicato For Transporter Cash Triplicate For Supplier PHRp of Supply GUJARAT. Invoico No 10289CG20V2278 Customer Name SHYAMKUMAR R. SINGH Invoice Date 16-07-2020 13:42:02 Address 5,JANVAR NI WADI,DUNETHA NANI DAMAN, DAMAN, DAMAN DIU Job Card No 10289-03-RJC-0720-1886 396210 Model MAESTRO EDGE VIN MBLJF33AAGGK08937 Vehicle Reg No DD03J6158 Kms 32757 Joyride Expiry Date Mobile No 9714995834 Insurance Expiry Date Stato Code 25 (On or Before) Next Service Due Date GoodLife Card #/Category/ Points :: / Taxable CGST SGST.. : Total Billing .Total Discount S.No.Description of Goods IServices ]HSN Code Qty UOM| Rate Value. Value. Rate[Amount RateAmount Amount Type. Parts Details 64301AAW000WS-COV. 429.69 14% 60.16 14% 60.16 550.00 87141090 Paid 1 PC 429.69 429.69 0.00 FRONT CENTER A(TBM(BL. 002M) 77300AAW000ZS-GRIP RR |1,445.31 0.00 1,445.31 14% 202.34 14% 202.34 1,850.00. 2 87141090 Paid 1 PC|1,445.31 (MVG(SG013M) 50330AAW000S-TRAY COMP 0.00 261.72. 14% 36.64 14% 36.64 335.00 3 87149100 Paid 1 PC 261.72 261.72. BATTERY 61140AAW000S-SET Paid PC 140.63 140.63 0.00 140.63 14% 19.69 14% 19.69 180.01 4 87141090 1. SPEEDOMETER VISOR 88110AAW000S-MIRROR 70091090 Paid 1 PC 228.81 228.81 0.00 228.81 9% 20.59 9% 20.59 270.00 5 ASSY R BACK 81250AAW000S-BOX 87141090 Paid 1 PC 859.38. 859.38 0.00 859.38 14% 120.31 14% 120.31, 1,100.01 6 LUGGAGE 81131AAW300S-COVER 87141090 Paid 1 PC| 293.75 293.75 0.00 293.75 14% 41.12 14% 41.12 376.00 INNER 18318AAW000S- 87141090 Paid 1 PC 234.38. 234.38 0.00 234.38 14% 32.81 14% 32.81 300.01 8 PROTECTOR MUFFLER 3370BAAW00099S-LIGHT Paid 1 PC1,440.681,440.68 0.00 1,440.68 9% 129.66 9% 129.66 1,700.00 9 85122010 ASSY REAR COMB(W/O BULB) 53168AAW000S-HOUSING 87141090 Paid 1 PC| 93.75 93.75 0.00 93.75 14%. 13.12 14% 13.12 10 120.00 UND.THROTTLE 64310AAW300WS-SET FR 11 COVER CENTER (MVG SG- 87141090 Paid. 1 PC|1,054.691,054.69 0.00 1,054.69 14% 147.66 14% 147.66 1,350.00 013M) 90101GJ6000S-BOLT Paid PC| 4.24 4.24 0.00 73181500 1 4.24 9% 0.38 9% 0.38 5.00 ADJUST 13 90677KAN961S-NUT CLIP 73181600 Paid 10 PC] 4.24 42.40 0.00 42.40 9% 3.82 9% 3.82. 50.03 33120AAW00099S-UNIT PC 14 85122010 Paid 1 381.36 381.36 0.00 381.36 9% 34.32 9% 34.32 HEAD LIGHT 450.00 15 35340KTP890S-SW. ASSY. FR. STOP 85365020 Paid 1 PC 25.42 25.42 0.00 25.42. 9% 2.29 9% 2.29 30.00 16 34901KSP910S-BULB HEAD LIGHT 12V-35/35W 85392120 Paid 1 PC 122.88 122.88 0.00 122.88 9% 11.06 9% 11.06 145.00 17 53205AAW000ZS-COV. HANDLE FR(MVG(SG-013M) 87141090 Paid 1 PC 468.75 468.75 0.00 468.75 14% 65.62 14% 65.62 600.00 18 50715AAW000S-PILLION L STEP 87141090 Paid 1 PC 160.16 160.16 0.00 160.16 14% 22.42 14% 22.42 205.00 Total 7,688.00 0.00 7,688.00 964.03 964.03 9,616.06 -abour Details 102032-ACCIDENTAL LABOUR 9987 Paid 1 650.00 650.00 0.00 650.00 9% 58.50 9% 58.50 767.00 102001-ALLIGNMENT 9987 Paid 1 350.00 350.00 0.00 600003-Premium 3M-Polish 350.00 9% 31.50 9% 31.50 413.00 9987 Paid 1 40.00 40.00 0.00 40.00 9% 3.60 9% 3.60 47.20 Total 1,040.00 0.00 1,040.00 93.60 93.60 1,227.20 ---PAGE END--- CGST(Parts) @ 14% on Amount 5,442.21 761.91 CGST(Parts) @ 9% on Amount 2,245.79 202.12 SGST(Parts) @ 14% on Amount 5,442.21 761.91 SGST(Parts) @ 9% on Amount 2,245.79 202.12 Net Amount 10,843.26 StAY SAFe Round Off STAY A HERO -0.2E Wear a mask Malntain. Wash a saallre. social"disiancIng handsregularly Invoice Amount Payable 10,843.0C Total Invoice Value (In figure) 10,843.00 Total Invoice Value (In Words) Rs. Ten Thousand Eight Hundred Fourty.Three Only Tax Payable under Reverse Charge-No For METRO AUTOMOBILES Authorised Signatory Note: 1.E&0.E 2. This is a computer generated invoice 3. All disputes subject to jurisdiction of PARDI Jurisdiction 4. Goods once sold will not be taken back or replaced 5. Received above detailed vehicle in good condition I give Hero MotoCorp Ltd. (HMCL) and its agents/partners consent to contact me for any marketing or promotional communications through any medium and enable WhatsApp assistance. I understand HMCL privacy. policy as mentioned on www.heromotocorp.com. Customer Signature Gate Pass Gate Pass Dt &Time 16-07-2020 13:42:02 Vehicle In Dt 09/07/2020 GatePass No 10289-03-RSRB-0720-1887 Invoice No 10289CG20V2278 Reg No DD03J6158 Invoice Amt 10,843.00 VIN MBLJF33AAGGK08937 Received above detailed vehicle in good condition. Customer Signatory Authorised Signatory Thanks for the visit & Happy Biking ---PAGE END---