SHREEJI AUTO AGENCY 1 VAIJANATH PARK NEAR SARA CHOWKDI, OPP VASHANT PARK, HALVAD, MORBI, 363330, State Code: 24 Contact: 02758-261777, 2758261788, , GSTIN No: 24AJWPK4637J1ZO Authorised Dealer: Hero MotoCorp Ltd. TAX INVOICE Original For Recipient Duplicate For Transporter Cash Triplicate For Supplier Place of Supply GUJARAT, 24 Customer Name DHAVALBHAI DAVE Invoice No 11836CL20V9694 Address AT HALVAD, Invoice Date 31-12-2020 16:33:45 RAVAL FALI Job Card No 11836-03-RJC-1220-9735 MORBI, GUJARAT Model SPLENDOR + VIN MBLHA10CGGHK77818 Vehicle Reg No GJ36D6548 Kms 25575 Mobile No 7405296842 Joyride Expiry Date State Code 24 Insurance Expiry Date Next Service Due Date 09-04-2021 (On or Before) GoodLife Card # / Category / Points :: / / Billing Total Taxable CGST. SGST. Total S.No. Description of Goods /Services HSN Code Qty[UOM] Rate Discount ..Type.. Value Value Rate.IAmount..Rate..Amount! Amount Parts Details 83410AAEH00ZBS-FR 87141090 Paid 1 PC| 710.94 710.94 0.00 710.94 14% 99.53 14% 99.53 910.00 1 VISOR-BLACK (NH-1TYPE-2) 3345AKCC710S-WINKER Paid PC| 127.12 127.12 0.00 127.12 9% 11.44 2 85122010 1 11.44 9% 150.00 ASSY L FR(W/O BULB) 3 50803KST940S-GUARD LEG 87141090 Paid 1 PC 410.16 410.16 0.00 410.16 14% 57.42 14% 57.42 525.00 61314KCC900S-STAY L Paid PC! 14% 4 87141090 1 31.25 31.25 0.00 31.25 4.38 14% 4.38 40.00 HEADLIGHT 61313KCC900S-STAY R. Paid PC| 23.44 5 87141090 1 23.44 0.00 23.44 14% 3.28i 14% 3.28 30.00 HEADLIGHT 17500AAE100SS-FUEL TANK Paid PC|3,906.25 [3,906.25 14% 14% 6 87141090 1 0.00|3,906.25 : 546.88 546.88 5,000.00 (BLACK NH-1 (TYPE-2)) 61100KCC940ZBS-FENDER PC| 7 87141090 Paid 1 625.00 625.00 0.00 625.00 14% 87.501 14% 87.50 800.00 COMP. FR.(BLACK) 83600AAE100SS-L SIDE PC| 14% 8 87141090 Paid 1 578.13 578.13 0.00 578.13 80.94 14% 80.94 740.01 COVER 53140KTC900S-GRIP COMP. Paid PC] 9 87141090 1 27.34 27.34 0.00 27.34 14% 3.83 14% 3.83 35.00 R Total 6,439.63 0.00 6,439.63 895.19 895.19 8,230.01 Labour Details 202001-REGULAR 9987 FOC 1 275.00 275.00 0.00 0.00 9% 0.00 9% 0.00 0.00 SERVICE (PAID) 202013-Special Service and 2 9987 Paid 149.00 149.00 /149.00 0.00: 9% 0.00 9% 0.00 0.00 Check Up Package 102032-ACCIDENTAL 3 9987 Paid 1 500.00 500.00 0.00 500.00 9% 45.00 9% 45.00 590.00 LABOUR Total 924.00 149.00 500.00 45.00 45.00 590.00 CGST(Parts) @ 14% on Amount 6,312.51 883.75 CGST(Parts) @ 9% on Amount 127.12 11.44 SGST(Parts) @ 14% on Amount 6,312.51 883.75 SGST(Parts) @ 9% on Amount 127.12 11.44 iT Net Amount 8,820.01 STAY SAFE STAY A HERO Round Off -0.01 Wear a mask Maintain Wash & sanitize social distancing hands regularly Invoice Amount Payable 8,820.00 Total Invoice Value (In figure) 8,820.00 ---PAGE END--- Tax Payable under Reverse Charge-No For SHREEJI AUTO AGENCY Authorised Signatory Note: 1.E&0.E 2. This is a computer generated invoice 3. All disputes subject to jurisdiction of HALVAD 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 31-12-2020 16:33:45 Vehicle In Dt 30/12/2020 GatePass No 11836-03-RSRB-1220-10401 Invoice No 11836CL20V9694 Reg No GJ36D6548 Invoice Amt 8,820.00 VIN MBLHA10CGGHK77818 Received above detailed vehicle in good condition. Customer Signatory Auther$ed Signatory ---PAGE END---