Professional Documents
Culture Documents
TAX INVOICE
Place of Supply RAJASTHAN, 8 Invoice # 64222BA23S1024
Contact Id 64222-01-SCON-0123-1051 Date 16/03/2023 15:41:49
Name of the Customer PRAKASH
S/O DEVI LAL
Address WARD NO 08 UIN Type GSTIN
KAPOORISAR UIN No. NA
ARJUNSAR
BIKANER,
RAJASTHAN
334604
State Code 8
Mobile # 9588818461
Home Phone # 9116834088
Hypothecation with HERO FINCORP LTD.- HERO FINCORP LTD.
S.No Model Variant Color HSN No. UOM Engine# Chassis # CGST % SGST% Amount
1. SPLENDOR + HSPPBIRSCFI BLA 87112029 PC HA11E7P4B15024 MBLHAW228P4B12679 14 14 57,625.78
SPLENDOR + I3S BS6 FI DRUM SELF CAST BLACK AND ACCENT
Sub Total 57,625.78
Taxable Value 57,625.78
CGST on 57,625.78 8,067.61
SGST on 57,625.78 8,067.61
Ex Showroom Price 78,761.00
Net Amount 78,761.00
ON-ROAD PRODUCTS
PC TRC 500.00
Sub Total 500.00
Net Amount 500.00
Grand Total 79,152.00
Rupees Seventy Nine Thousand One Hundred Fifty Two Only
Vehicle cost is inclusive of toolkit, owner's manual and first aid kit.
The two-wheeler under this invoice is supplied along with helmet in order to comply with the Motor Vehicle Act, 1989 and
regulations issued thereunder
Authorized Signatory