VIHAN MOTORS 4-VISHNU VIHAR, JANSATH ROAD, MUZAFFARNAGAR, MUZAFFARNAGAR, 251001, UP, India State Code: 9 Contact: 0131-2661466, , GSTIN No: 09ALFPK7573G1ZR Authorised Dealer: Hero MotoCorp Ltd. TAX INVOICE Original For Recipient Duplicate For Transporter Cash Triplicate For Supplier Place of Supply UP,9 Customer Name DHARMENDRA SINGH Invoice No 11441CK20V20194 Address SIKHEDA JANSATH, Invoice Date 26-11-2020 14:40:37 MUZAFFARNAGAR, UP Job Card No 11441-03-RJC-1120-20183 Model SUPER SPLENDOR VIN MBLJA05EMG9G34028 Vehicle Reg No UP12AM4839 Kms 37965 Mobile No 9457272425 Joyride Expiry Date State Code 9 Insurance Expiry Date 25-07-2020 Next Service Due Date 08-02-2018 (On or Before) GoodLife Card # / Category / Points :: / / Billing Qty Total Taxable .CGST.. SGST.. Total S.No. Description of Goods /ServicesHSN Code [UOM] Rate Value. Discount Type. Value Rate IAmountRate..Amount! Amount Parts Details 61300AAG100WS-SET FR 87141090 Paid 1 PC|1,007.81 [1,007.81 0.00 14% 141.09 14% 141.09 |1,007.81 1,290.00 COWL(EGM NH-A63M) 61311KTCA20S-STAY FR Paid PC] 203.13 0.00 203.13 14% 14% 28.44 2 87141090 1 203.13 28.44: 260.01 COWL 6410AAAGH20S-WIND Paid PC] 3 87141090 1 234.38 234.38 0.00 234.38 14% 32.81 14% 32.81 300.01 SCREEN S/ASSY. 3310AAAGH20S-LIGHT ASSY 85122010 Paid PC 466.10 466.10 466.10 9% 41.95 9% 41.95 550.00 4 1 0.00 HEAD(W/O BULB) 37100AAG101S-METER Paid PC| 122.03 122.03 5 90292090 1 |1,355.93 |1,355.93 0.001,355.93 9% 9% 1,600.00 ASSY COMB 83402KTCA20S-PANEL PC] 6 87141090 Paid 1 70.31 70.31 0.00 70.31 14% 9.84 14% 9.84 90.00 INNER 7 3340AKTCA21S-WINKER PC| 9% 9% 10.68 85122010 Paid 1 118.64 118.64 0.00 118.64 10.68 140.00 ASSY R FR(W/O BULB) 3345AKTCA21S-WINKER Paid PC| 0.00 9% 10.68 9% 10.68 140.00 8 85122010 1 118.64 118.64 118.64 ASSY L FR(W/O BULB) 53100AAG600S-PIPE STRG. PC| 9 87141090 Paid 1 257.81 257.81 0.00 257.81 14% 36.09 14% 36.09 330.00 HANDLE 61100KTCA20ZGS-FENDER Paid PC! 734.38 0.00 102.81 10 87141090 1 734.38 734.38 14%: 14% 102.81 940.01 FR(EBONY GRAY ME A-63M) 11 K50506KTCF900LS-KIT Paid PC| 87141090 1 132.81 132.81 0.00 132.81 14% 18.59 14% 18.59 170.00 STEP 12 61312149300S- Paid PC 3.13 6.26 0.00 6.26 14% 14% 0.88 8.01 87141090 2 0.88: BOOTHEADLIGHT BRACKET 13 34930AAC700S-BULB 12V Paid PC] 42.38 0.00 42.38 9% 3.81 9% 3.81 85122010 2 21.19 50.01 RY10W AMBER 14 34901KSP910S-BULB HEAD Paid PC 9% 9% 85392120 1 122.88 122.88 0.00 122.88 11.06 11.06 145.00 LIGHT 12V-35/35W 15 38301AAJ102S-RELAY COMP Paid PC! 84.75 84.75 0.00 84.75 9% 7.63 85364100 1 9% 7.63 100.00 WINKER 16 53209GAH000S-CLIP Paid PC 5.93 0.00 9% 1.07 9% 1.07 73182990 2 11.86 11.86 13.99 HEADLIGHT 17 33301KVE900S-BULB Paid PC| 25.42 25.42 0.00 25.42 9% 2.29 9% 2.29 85122010 1 30.00 WEDGE BASE T10 12V-5W 18 45451AAF400S-GUIDE FR. Paid PC! 5.47 5.47 0.00 5.47 14% 0.77 14% 0.77 7.00 87141090 1 : (FENDER) CABLE 19 44830KWA910S-CABLE 87141090 Paid PC| 70.31 70.31 0.00 70.31 14% 9.84 14% 9.84 90.00 1 COMP. SPDMT Total 5,069.27 0.00 5,069.27 592.37 592.37 6,254.01 Labour Details 102032-ACCIDENTAL 9987 Paid 600.00 600.00 0.00 600.00 9% 54.00 9% 54.00 708.00 LABOUR ---PAGE END--- CGST(Parts) @ 14% on Amount 2,722.67 381.17 CGST(Parts) @ 9% on Amount 2,346.60 211.19 SGST(Parts) @ 14% on Amount 2,722.67 381.17 SGST(Parts) @ 9% on Amount 2,346.60 211.19 1-1 Net Amount 6,962.01 STAY SAFE STAY A HERO Round Off -0.01 Wear a mask Maintain Wash & sanitize social"distancing hands regularly Invoice Amount Payable 6,962.00 Total Invoice Value (In figure) 6,962.00 Total Invoice Value (In Words) Rs. Six Thousand Nine Hundred Sixty Two Only Tax Payable under Reverse Charge-No For VIHAN MOTORS Authorised Signatory Note: 1.E&0.E 2. This is a computer generated invoice 3. All disputes subject to jurisdiction of CITY 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 26-11-2020 14:40:37 Vehicle In Dt 26/11/2020 GatePass No 11441-03-RSRB-1120-21490 Invoice No 11441CK20V20194 Reg No UP12AM4839 Invoice Amt 6,962.00 VIN MBLJA05EMG9G34028 Received above detailed vehicle in good condition. Customer Signatory Authorised Signatory ---PAGE END---