BHARDWAJ AUTOMOBILES
UTTAWAR ROAD, NEAR CIVIL HOSPITAL, HATHIN, PALWAL, 121103,
State Code: 6 Contact: 7015704226, 9050706323, ,
GSTIN No: 06AVPPS8952D1Z0
Associate DealerAuthorised Dealer: Hero MotoCorp Ltd.
Original For Recipient
TAX INVOICE Duplicate For Transporter
Credit Triplicate For Supplier
Place of Supply DELHI, 7
Customer Name UNITED INDIA INSURANCE CO.LTD Invoice No 22144BD25V372
Address REGIONAL OFFICE 2, 1st FLOOR CORE-IV ,SCOPE Invoice Date 17-04-2025 16:30:19
MINAR,DELHI, Job Card No 22144-02-RJC-0425-603
DELHI, DELHI
110092 Model SPLENDOR +
VIN MBLHAW128N4C01442
Vehicle Reg No HR52H4865
Kms 27150
Joyride Expiry Date 31-01-2027
State Code 7 Insurance Expiry Date 06-10-2024
GSTIN No. 07AAACU5552C1ZL Next Service Due Date 23-05-2025 (On or Before)
C/o Contact Name TILAK RAJ
Contact Address ,,
,,
GoodLife Card # / Category / Points :: / /
Billing Total Taxable IGST Total
S.No. Description of Goods /Services HSN Code Qty UOM Rate Discount
Type Value Value Rate Amount Amount
Genuine Parts Details
1 32100ADH210S-Wire Harness 85443000 Paid 1 PC 2,427.97 2,427.97 0.00 2,427.97 18% 437.03 2,865.00
2 37610AAE102S-CASE UPPER 87141090 Paid 1 PC 131.25 131.25 0.00 131.25 28% 36.75 168.00
ASSY
3 33400KCC710S-WINKER ASSY R 85122010 Paid 1 PC 186.44 186.44 0.00 186.44 18% 33.56 220.00
FR
4 33450KCC710S-WINKER ASSY L 85122010 Paid 1 PC 186.44 186.44 0.00 186.44 18% 33.56 220.00
FR
5 83401KCC900SS-VISOR FRONT 87141090 Paid 1 PC 464.84 464.84 0.00 464.84 28% 130.16 595.00
(BLACK)
6 K83834AAEE300RS-KIT 39199090 Paid 1 PC 194.92 194.92 0.00 194.92 18% 35.08 230.00
STRIPES
7 61000AAE200RS-FRONT 87141090 Paid 1 PC 1,132.81 1,132.81 0.00 1,132.81 28% 317.19 1,450.00
FENDER NH-1
Total 4,724.67 0.00 4,724.67 1,023.33 5,748.00
Other Parts Details
Labour Details
Total 0.00 0.00 0.00
Other Labour Details
102032-ACCIDENTAL
1 998729 Paid 1 700.00 700.00 0.00 700.00 18% 126.00 826.00
LABOUR-ACCIDENTAL LABOUR
Total 700.00 0.00 700.00 126.00 826.00
IGST(Parts) @ 18% on Amount 2,995.76 539.24
IGST(Parts) @ 28% on Amount 1,728.91 484.09
Net Amount 6,574.00
Round Off 0.00
Invoice Amount Payable 6,574.00
Total Invoice Value (In figure) 6,574.00
Total Invoice Value (In Words) Rs. Six Thousand Five Hundred
Seventy Four Only
Tax Payable under Reverse Charge-No
For BHARDWAJ AUTOMOBILES
Authorised Signatory
Note:
1. Please contact to Mr. PAWAN DIXIT 9992358010 for any query
2. This is a computer generated invoice
3. All disputes subject to jurisdiction of HATHIN 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 17-04-2025 16:30:19 Vehicle In Dt 17/04/2025 GatePass No 22144-02-RSRB-0425-679
Invoice No 22144BD25V372 Reg No HR52H4865
Invoice Amt 6,574.00 VIN MBLHAW128N4C01442
Received above detailed vehicle in good condition.
Customer Signatory Authorised Signatory
Thanks for the visit & Happy Biking
