SAGAR AUTO KHEWAT NO-56, KHATA NO-76 KILA NO-6/2/1, MAIN DELHI ROAD, SAMPLA, ROHTAK, 124501, HARYANA, India State Code: 6 Contact: 9355802777, 7056746578, , GSTIN No: 06BCPPS2881D1ZA Authorised Service Center: Hero MotoCorp Ltd. TAX INVOICE Original For Recipient Duplicate For Transporter Cash Triplicate For Supplier Place of Supply HARYANA, 6 Customer Name KAJAL ,... Invoice No 22950BI20V1783 Address Invoice Date 04-09-2020 17:01:52 Job Card No 22950-02-RJC-0920-1789 Model HF DELUXE VIN MBLHAR206HGC06026 Vehicle Reg No HR13M0663 Kms 16704 Mobile No 7015570937 Joyride Expiry Date State Code Insurance Expiry Date 30-03-2018 Next Service Due Date 23-03-2020 (On or Before) GoodLife Card # / Category / Points :: / Billing Qty Total Taxable .CGST.. SGST.. Total S.No. Description of Goods /ServicesHSN Code [UOM] Rate Discount .Type Value Value. RateIAmount..Rate...Amount! Amount Parts Details 61100KST940ZAS-FENDER 87141090 Paid PC! 585.94 585.94 0.00 585.94 14% 82.03 14% 82.03 750.00 1 COMP.FR.(BLK) 53200KST950S-STEM COMP. Paid PC! 585.94 0.00 14% 14% 82.03 750.00 2 87141090 1 585.94 585.94 82.03 STRG. 53100KST870S-PIPE STRG. Paid PC 281.25 281.25 0.00 281.25 39.38 39.38 360.00 3 87141090 1 14% 14% HANDLE 83400AAH100RS-SET FR Paid PC 710.94 710.94 0.00 710.94 14% 99.53 14% 99.53 910.00 4 87141090 1 VISOR(BLACK NH-1(TYPE-1) 61312KST950S-STAY FR. Paid PC 0.00 14% 2.19 2.19 5 87141090 1 15.63 15.63 15.63 14% 20.01 VISOR 3310BAAH10099S-LIGHT Paid PC 9% 9% 34.32 6 85122010 1 381.36 381.36 0.00 381.36 34.32 450.00 ASSY. HEAD 61311KST950S-STAY H/L Paid PC! 0.00 156.25 21.88 14% 21.88 200.00 7 87141090 1 156.25 156.25 14% BRKT. 64311AAH100S-BRKT COMP PC| 8 87141090 Paid 1 39.06 39.06 0.00 39.06 14% 5.4714% 5.47 50.00 FR NO PLATE 17500AAH100RS-SET FUEL PC|5,093.75 [5,093.75 9 87141090 Paid 1 0.00|5,093.75 14%: 713.12 14% 713.12 6,520.00 TANK(BLACK NH-1(TYPE-1) 53140KST940S-GRIP COMP. Paid PC| 0.00 27.34 10 87141090 1 27.34 27.34 14% 3.83 14% 3.83 35.00 THROTTLE Total 7,877.46 0.00 7,877.46 1,083.78 1,083.78 10,045.01 Labour Details 102032-ACCIDENTAL 9987 Paid 847.50 847.50 0.00 847.50 9% 76.28 9% 76.28 1,000.05 LABOUR Total 847.50 0.00 847.50 76.28 76.28 1,000.05 CGST(Parts) @ 14% on Amount 7,496.10 1,049.45 CGST(Parts) @ 9% on Amount 381.36 34.32 SGST(Parts) @ 14% on Amount 7,496.10 1,049.45 SGST(Parts) @ 9% on Amount 381.36 34.32 1-1 Net Amount 11,045.06 STAY SAFE STAY A HERO Round Off -0.06 Wear a mask Maintain Wash & sanitize social"distancing hands regularly Invoice Amount Payable 11,045.00 Total Invoice Value (In figure) 11,045.00 Total Invoice Value (In Words) Rs. Eleven Thousand Fourty Five Only Tax Payable under Reverse Charge-No For SAGAR AUTO ---PAGE END--- Note: 1.E&0.E 2. This is a computer generated invoice 3. All disputes subject to jurisdiction of SAMPLA 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 04-09-2020 17:01:52 Vehicle In Dt 03/09/2020 GatePass No 22950-02-RSRB-0920-1810 Invoice No 22950BI20V1783 Reg No HR13M0663 Invoice Amt 11,045.00 VIN MBLHAR206HGC06026 Received above detailed vehicle in good condition. Customer Signatory Authorised Signatory ---PAGE END---