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GST Bill

The document is a tax invoice from Ajit Automobiles for services rendered to a customer named Sitapi Kol, detailing a vehicle service and parts purchased for a Hero MotoCorp Ltd. motorcycle. The total invoice amount is Rs. 612.00, which includes charges for genuine parts and regular service, along with applicable taxes. The invoice also includes a note regarding the customer's consent for marketing communications and a gate pass for the vehicle.

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0% found this document useful (0 votes)
22 views2 pages

GST Bill

The document is a tax invoice from Ajit Automobiles for services rendered to a customer named Sitapi Kol, detailing a vehicle service and parts purchased for a Hero MotoCorp Ltd. motorcycle. The total invoice amount is Rs. 612.00, which includes charges for genuine parts and regular service, along with applicable taxes. The invoice also includes a note regarding the customer's consent for marketing communications and a gate pass for the vehicle.

Uploaded by

opssm24
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AJIT AUTOMOBILES

47, KHASRA NO.196, WARD 11, VIJAY RAGHAVGARH ROAD, , BARHI, KATNI, 483770,
State Code: 23 Contact: 7566217410, 7566217410, ,
GSTIN No: 23AKMPG8601P1ZU
Associate DealerAuthorised Dealer: Hero MotoCorp Ltd.
Original For Recipient
TAX INVOICE Duplicate For Transporter
Cash Triplicate For Supplier
Place of Supply MP, 23
Customer Name SITAPI KOL Invoice No 23925BG25V2207
Address , Invoice Date 24-07-2025 13:18:28
, Job Card No 23925-02-RJC-0725-2195
Model HF DELUXE
VIN MBLHAW14XMGA09566
Vehicle Reg No MP21ZA0607
Kms 23900
Mobile No 9301596528 Joyride Expiry Date
State Code Insurance Expiry Date --
Next Service Due Date 01-11-2025 (On or Before)

GoodLife Card # / Category / Points :: 1204522550001525 / Platinum / 11874

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
Genuine Parts Details

1 88120AAHH00S-MIRROR 70091090 Paid 1 PC 110.17 110.17 0.00 110.17 9% 9.92 9% 9.92 130.00
ASSEMBLY LEFT BACK

2 K06431198S670S-KIT BRAKE 87141090 Paid 1 PC 148.44 148.44 0.00 148.44 14% 20.78 14% 20.78 190.00
SHOE

Total 258.61 0.00 258.61 30.70 30.70 320.00


Other Parts Details
Total 0.00 0.00
Labour Details
202001-REGULAR SERVICE 998729 Paid 1 330.00 330.00 82.50 247.50 9% 22.28 9% 22.28 292.05
1 (PAID)-HF DELUXE

Total 330.00 82.50 247.50 22.28 22.28 292.05


Other Labour Details
Total 0.00 0.00

CGST(Parts) @ 9% on Amount 110.17 9.92


CGST(Parts) @ 14% on Amount 148.44 20.78
SGST(Parts) @ 9% on Amount 110.17 9.92
SGST(Parts) @ 14% on Amount 148.44 20.78

Net Amount 612.05

Round Off -0.05

Invoice Amount Payable 612.00

Total Invoice Value (In figure) 612.00


Total Invoice Value (In Words) Rs. Six Hundred Twelve Only

Tax Payable under Reverse Charge-No


For AJIT AUTOMOBILES
Authorised Signatory

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

Customer refused for which is due as per the recommended Preventive Maintenance Schedule^^"
^^Preventive Maintenance helps in Optimum performance of the vehicle. Any non-adherence may lead to warranty rejection.

Gate Pass
Gate Pass Dt &Time 24-07-2025 13:18:28 Vehicle In Dt 24/07/2025 GatePass No 23925-02-RSRB-0725-3896
Invoice No 23925BG25V2207 Reg No MP21ZA0607
Invoice Amt 612.00 VIN MBLHAW14XMGA09566
Received above detailed vehicle in good condition.

Customer Signatory Authorised Signatory


Thanks for the visit & Happy Biking

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