Invoice No.

:2102 Vehicle Invoice Invoice Date:28/03/2024 18:32

PRATAP MOTORS SONU KUMAR

PRATAP PALACE
K.G ROAD NAWADA
ARA
BHOJPUR802301 ARA,BHOJPUR - 802301
Bihar Bihar
Ph:9304859182 Mob: 6200867264
Dlr GST .:10BBPPS7218R3ZV Bill Type : Credit

Particulars Qty Rate Disc Taxable HSN SGST% Rate CGST% Rate

RAIDER-TVS RAIDER
1 75680.47 0.00 75680.47 87112029 14.00 10595.27 14.00 10595.27
DISC-BL

Total 1 0.00 75680.47 10595.27 10595.27

Sub Total 96871.01
Round Off -0.01
----------------
Net Total 96871.00
( Rupees Ninety Six Thousand Eight Hundred and Seventy One Only - Includes HSRP and Fittings)
Part Description Frame No Engine No CWI BookltNo KeyNo

TVS RAIDER- OBD IIA DISC 125 WICKED

MD625AF9XR2B20181 AF9BR2923737
BK
Ex Showroom Price Rs. 96871.00
Booking No. : 7004
Received
1. Tools :(Y/N)
2. Manual Book - E-
:(Y/N)
Manual
3. Duplicate Keys :(Y/N) (46720599-SONU KUMAR)

Voucher No. Voucher Date Description Dr Cr

1270 28-Mar-2024 Booking Advance 0.00 20000.00

Total 0.00 20000.00

Note: Goods once sold will not be taken back

I hereby agree to opt-in to receive promotional / service communication via email, SMS, mailers, calls & social media
from TVS Motor Company Limited Authorised Dealers / OEM. : ( Y / N )
For PRATAP MOTORS

Authorised Signatory