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SHIVAA AUTOMOBILES

Plot No.136, Sri Sai Nagar, Near Nizampet Signal, Kukatpally, HYDERABAD, HYDERABAD, 500072, TELANGANA, India
State Code: 36 Contact: 7207572233, 7207011116, ,
GSTIN No: 36BAVPS0506F3ZH
Associate Dealer: Hero MotoCorp Ltd.
Original For Recipient
TAX INVOICE Duplicate For Transporter
Cash Triplicate For Supplier

Place of Supply TELANGANA, 36


Customer Name HARI KRISHNA N Invoice No 22734BD23V227
Address , Invoice Date 10-04-2023 16:52:40
, Job Card No 22734-02-RJC-0423-233
Model GLAMOUR
VIN MBLJAW158LGC04316
Vehicle Reg No AP39EP7484
Kms 30891
Mobile No 7901439543 Joyride Expiry Date 31-12-2023
State Code Insurance Expiry Date 26-05-2025
Next Service Due Date 18-07-2023 (On or Before)

GoodLife Card # / Category / Points :: 1136720550000344 / Gold / 7037


Billing Total Taxable CGST SGST Total
S.No. Description of Goods /Services HSN Code Qty UOM Rate Discount
Type Value Value Rate Amount Rate Amount Amount
Hero Genuine Parts Details
1 91307035000S-O -RING 18X3 40169320 Paid 1 PC 5.08 5.08 0.36 4.73 9% 0.43 9% 0.43 5.58

2 90407259000S-DRAIN COCK 76161000 Paid 1 PC 12.71 12.71 0.89 11.82 9% 1.06 9% 1.06 13.95
PACKING

3 K41412AANNB00S-CHAIN 87141090 Paid 1 PC 640.62 640.62 44.84 595.78 14% 83.41 14% 83.41 762.60
SPROCKET KIT

4 41241KTC900S- 40169990 Paid 4 PC 26.27 105.08 7.36 97.73 9% 8.80 9% 8.80 115.32
DAMPERREAR WHEEL

5 45125AAHF0099S-SHOE 87141090 Paid 2 PC 113.28 226.56 15.86 210.70 14% 29.50 14% 29.50 269.70
COMP BRAKE

6 42303KTR900S-SLEEVE 73079210 Paid 1 PC 57.63 57.63 4.03 53.59 9% 4.82 9% 4.82 63.24
REAR WHEEL

7 9281110000S-BOLT'A'BRAKE 73181500 Paid 1 PC 9.32 9.32 0.65 8.67 9% 0.78 9% 0.78 10.23
STOPER
8 94001080000SS-NUT HEX 73181600 Paid 1 PC 4.24 4.24 0.30 3.94 9% 0.35 9% 0.35 4.65

9 SPDMCYL01SS-HERO 4T 27101972 Paid 1.00 PC 266.95 266.95 13.35 253.60 9% 22.82 9% 22.82 299.25
PLUS 10W30 SL MA2(800 ML)

10 31916KPH90099S-SPARK 85111000 Paid 1 PC 99.22 99.22 6.95 92.27 14% 12.92 14% 12.92 118.11
PLUG

11 17208AABA00S-ELEMENT 84213100 Paid 1 PC 120.34 120.34 8.42 111.92 9% 10.07 9% 10.07 132.06
COMP AIR/C

Total 1,547.76 103.00 1,444.76 174.97 1,794.69


Other Parts Details
Total 0.00 0.00
Labour Details
1 202002-JOYRIDE 998729 ASP 1 0.00 0.00 0.00 0.00 9% 0.00 9% 0.00 0.00
304005-DRIVE CHAIN SET
2 998729 Paid 1 187.00 187.00 18.70 168.30 9% 15.15 9% 15.15 198.59
(R/R)
302017-SHOE COMP
3 998729 Paid 1 92.00 92.00 9.20 82.80 9% 7.45 9% 7.45 97.70
BRAKE(RR) (R/R)
101004-ELEMENTAIR
4 998729 Paid 1 50.00 50.00 5.00 45.00 9% 4.05 9% 4.05 53.10
CLEANER (R/R/C)
407007-PLUG SPARK
5 998729 Paid 1 46.00 46.00 4.60 41.40 9% 3.73 9% 3.73 48.85
(R/R/C)
Total 375.00 37.50 337.50 30.38 398.25
Other Labour Details
Total 0.00 0.00

CGST(Parts) @ 9% on Amount 546.00 49.14


CGST(Parts) @ 14% on Amount 898.76 125.83
SGST(Parts) @ 9% on Amount 546.00 49.14
SGST(Parts) @ 14% on Amount 898.76 125.83

Net Amount 2,192.94

Round Off 0.06


Invoice Amount Payable 2,193.00
Total Invoice Value (In figure) 2,193.00
Total Invoice Value (In Words) Rs. Two Thousand One Hundred
Ninety Three Only
Service Award Redeemed Value 100.00
Net Payable 2,093.00

Tax Payable under Reverse Charge-No


For SHIVAA AUTOMOBILES

Authorised Signatory
Note:
1. E & O.E
2. This is a computer generated invoice
3. All disputes subject to jurisdiction of HYDERABAD 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

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