Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE

MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- RAMDAYAL , S/o MATADIN

Add:- GRAM DUBAULI, PO MOLNAPUR, HARIHARPUR, SANT KABIR TAX INVOICE NO:- 1
NAGAR, UTTAR PRADESDH - 272164

DATE :- 27/02/2023
Finance By:- ………………………………………………….………………………………
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CASH
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 138571 138571

2 MODEL:- MAYURI PRO 1000 (BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A006968

6 Engine No:- SAERA000126227

TOTAL Amount Before Tax 138571

CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….
 Subject to SantKabirNagar Jurisduction AUTHORISED DEALER
TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- PUSHPA , W/o AMAR NATH

Add:- SARHARA, POST- ONIA, ALI NAGAR, GANPATGANJ, SANT KABIR TAX INVOICE NO:- 2
NAGAR, UTTAR PRADESDH - 272176

DATE :- 27/02/2023
Finance By:- ………………………………………………….………………………………
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CASH
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 138571 138571

2 MODEL:- MAYURI PRO 1000 (SKY BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A006620

6 Engine No:- SAERA000125704

TOTAL Amount Before Tax 138571

CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
 MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- MO ISLAM, S/o ITEYAK

Add:- VILLAGE- MOHIUDDINPUR,POST- MAGHAR, SANT KABIR TAX INVOICE NO:- 3
NAGAR, UTTAR PRADESDH - 272173

DATE :- 28/02/2023
Finance By:- ………………………………………………….………………………………
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CASH
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 138571 138571

2 MODEL:- MAYURI PRO 1000 (SKY BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC22M006188

6 Engine No:- SAERA000121678

TOTAL Amount Before Tax 138571

CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts
M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:-AJEET KUMAR RAI, S/o NARENDRA RAI

Add:- RAMNAGAR SURAS, RAM NEGER, GORAKHPUR, UTTAR TAX INVOICE NO:- 4
PRADESDH - 273209

DATE :- 01/03/2023
Finance By:- ………………………………………………….………………………………
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CASH
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 138571 138571

2 MODEL:- MAYURI PRO 1000 (RED)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A006795

6 Engine No:- SAERA000126338

TOTAL Amount Before Tax 138571

CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- MOHAMMED NAUSHAD,

S/o MOHAMMED NAIM, Add:- JANTA MARG, BARDAHIYA BAZAR, TAX INVOICE NO:- 5
KHALILABAD UTTAR PRADESDH - 272175

UID No.: XXXX-XXXX-3029 DATE :- 13/03/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 138571 138571

2 MODEL:- MAYURI PRO 1000 (RED)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A006840

6 Engine No:- SAERA000125051

TOTAL Amount Before Tax 138571

CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175
Name & Address of Customer:- RADHA SHARMA, W/o JUGESH,
Add:- KASHIRAM AWAS, KHALILABAD, SANT KABIR NAGAR, UTTAR TAX INVOICE NO:- 6
PRADESDH - 272175

UID No.: XXXX-XXXX-4643 DATE :- 13/03/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 138571 138571

2 MODEL:- MAYURI PRO (SKY BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A006998

6 Engine No:- SAERA000139184

TOTAL Amount Before Tax 138571

CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175
Name & Address of Customer:- SHIV KUMAR, S/o RAM ANUJ,
Add:- BARI DIHA, BARI DEEHA, SANT KABIR NAGAR, UTTAR TAX INVOICE NO:- 7
PRADESDH - 272175

UID No.: XXXX-XXXX-1073 DATE :- 14/03/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 138571 138571

2 MODEL:- MAYURI PRO (RED)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A006887

6 Engine No:- SAERA000125140

TOTAL Amount Before Tax 138571

CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- VINOD KUMAR, S/o TEERATH RAJ,

Add:- NEHIA KHURD BUZURG, DEEGHA, KHALILABAD, SANT KABIR TAX INVOICE NO:- 8
NAGAR, UTTAR PRADESDH - 272175
Name & Address of Customer:- VINOD KUMAR, S/o TEERATH RAJ,
Add:- NEHIA KHURD BUZURG, DEEGHA, KHALILABAD, SANT KABIR
NAGAR, UTTAR PRADESDH - 272175

UID No.: XXXX-XXXX-2534 DATE :- 15/03/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 138571 138571

2 MODEL:- MAYURI PRO (SKY BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC22L005015

6 Engine No:- SAERA000139293

TOTAL Amount Before Tax 138571

CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- BHARMMANAND KUMAR CHAURASIA,

S/o SHIVSHARMA CHAURASIA, Add:- POST. DIGHA, LAXMI PUR TAX INVOICE NO:- 9
URF NICHOURA, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESDH
- 272175
UID No.: XXXX-XXXX-4127 DATE :- 15/03/2023
Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 138571 138571

2 MODEL:- MAYURI PRO (SKY BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A006733

6 Engine No:- SAERA000125769

TOTAL Amount Before Tax 138571

CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- SADHUSHRAN, S/o CHANDRABHAN

Add:- GANV ODWALIYA, BHARPAHI, GORAKHPUR, UTTAR PRADESDH TAX INVOICE NO:- 10
- 273209

UID No.: XXXX-XXXX-2115 DATE :- 15/03/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 138571 138571

2 MODEL:- MAYURI PRO (SKY BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A007004

6 Engine No:- SAERA000140897

TOTAL Amount Before Tax 138571

CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- GURDEEP, S/o NANDLAL

Add:- GORYA BHAR, SEKRI, GAURIYABHAR, SANT KABIR NAGAR, TAX INVOICE NO:- 11
UTTAR PRADESDH - 272175

UID No.: XXXX-XXXX-9876 DATE :- 24/03/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount
 1 MAYURI 3-WHEELERS 87038040 1 138571 138571
2 MODEL:- MAYURI PRO (RED)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A007033

6 Engine No:- SAERA000126834

TOTAL Amount Before Tax 138571

CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- VIJAY KUMAR VISHWKARMA, S/o

GAYA RAM Add:- 59, SHIV JI MANDIR, ALGATPUR, TAX INVOICE NO:- 12
GORAKHPUR, UTTAR PRADESDH - 273209

UID No.: XXXX-XXXX-2465 DATE :- 28/03/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 138571 138571

2 MODEL:- MAYURI PRO (BLUE)
 3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

E D
L
5 Chassis no:- M38SEAPC23A006602
6 Engine No:- SAERA000148070

E L
N C
A
TOTAL Amount Before Tax 138571

C
CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- PANNELAL, S/o ARJUN

Add:- BAYARA, MAGHAR, SANT KABIR NAGAR, UTTAR PRADESDH - TAX INVOICE NO:- 13
272173

UID No.: XXXX-XXXX-9353 DATE :- 30/03/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 138571 138571

2 MODEL:- MAYURI PRO (BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories
 5 Chassis no:- M38SEAPC23A006613
6 Engine No:- SAERA000126311

TOTAL Amount Before Tax 138571

CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- VIJAY KUMAR VISHWKARMA, S/o

GAYA RAM Add:- 59, SHIV JI MANDIR, ALGATPUR, TAX INVOICE NO:- 14
GORAKHPUR, UTTAR PRADESDH - 273209

UID No.: XXXX-XXXX-2465 DATE :- 06/04/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 138571 138571

2 MODEL:- MAYURI PRO (BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories
 5 Chassis no:- M38SEAPC23A006602
6 Engine No:- SAERA000148070

TOTAL Amount Before Tax 138571

CGST @ 2.5% 3464
SGST @ 2.5% 3464
IGST
Total Tax Amount 6929
TOTAL AMOUNT AFTER TAX 145500
TOTAL(IN WORDS):- ONE LAC FOURTY FIVE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- MUNNU, S/o SUDARSHAN

Add:- NAUHAT , KHALILABAD, SANT KABIR NAGAR UTTAR TAX INVOICE NO:- 15
PRADESDH - 272175

UID No.: XXXX-XXXX-0085 DATE :- 18/04/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 144286 144286

2 MODEL:- MAYURI PRO (BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A006831

6 Engine No:- SAERA000126392
 TOTAL Amount Before Tax 144286
CGST @ 2.5% 3607
SGST @ 2.5% 3607
IGST
Total Tax Amount 7214
TOTAL AMOUNT AFTER TAX 151500
TOTAL(IN WORDS):- ONE LAC FIFTY ONE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- MOHAMMAD JIBRIL, S/o MOHAMMAD

MUSTKEEM Add:- AMARDOBHA, BAKHIRA URF BAG TAX INVOICE NO:- 16
NAGAR, SANT KABIR NAGAR, UTTAR PRADESDH - 272199

UID No.: XXXX-XXXX-0050 DATE :- 19/04/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 144286 144286

2 MODEL:- MAYURI PRO (SKY BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23C008186

6 Engine No:- SAERA000126970
 TOTAL Amount Before Tax 144286
CGST @ 2.5% 3607
SGST @ 2.5% 3607
IGST
Total Tax Amount 7214
TOTAL AMOUNT AFTER TAX 151500
TOTAL(IN WORDS):- ONE LAC FIFTY ONE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- PUSHPA, W/o MANOJ

Add:- KARAJ, BHUDI PAKAR, DEORIA, HATA, UTTAR PRADESDH - TAX INVOICE NO:- 17
274203

UID No.: XXXX-XXXX-6083 DATE :- 26/04/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 144286 144286

2 MODEL:- MAYURI PRO (SKY BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A006540

6 Engine No:- SAERA000125597

TOTAL Amount Before Tax 144286

 CGST @ 2.5% 3607
SGST @ 2.5% 3607
IGST
Total Tax Amount 7214
TOTAL AMOUNT AFTER TAX 151500
TOTAL(IN WORDS):- ONE LAC FIFTY ONE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- SANI, S/o DARGAHI PRASAD GUPTA

Add:- WARD NO. 7, PURANI TAHSIL, KHALILABAD, SANT TAX INVOICE NO:- 18
KABIR NAGAR, UTTAR PRADESDH - 272175

UID No.: XXXX-XXXX-5141 DATE :- 05/05/2023

Finance By:- …………………………………………………………………………………..
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CASH
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 144286 144286

2 MODEL:- MAYURI PRO (SKY BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23C008141

6 Engine No:- SAERA000147593

TOTAL Amount Before Tax 144286

CGST @ 2.5% 3607
SGST @ 2.5% 3607
 IGST
Total Tax Amount 7214
TOTAL AMOUNT AFTER TAX 151500
TOTAL(IN WORDS):- ONE LAC FIFTY ONE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- GOVIND KUMAR, S/o SURESH PRASAD

Add:- BHARASI BUJURG, GORAKHPUR, UTTAR TAX INVOICE NO:- 19
PRADESDH - 273411

UID No.: XXXX-XXXX-2324 DATE :- 05/05/2023

Finance By:- …………………………………………………………………………………..
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CASH
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 144286 144286

2 MODEL:- MAYURI PRO (SKY BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23C008149

6 Engine No:- SAERA000147402

TOTAL Amount Before Tax 144286

CGST @ 2.5% 3607
SGST @ 2.5% 3607
IGST
Total Tax Amount 7214
 TOTAL AMOUNT AFTER TAX 151500
TOTAL(IN WORDS):- ONE LAC FIFTY ONE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- SURENDRA RAMSHABD YADAV,

S/o RAMSHABD YADAV Add:- JALALABAD, PACHAURI, TAX INVOICE NO:- 20
GORAKHPUR, UTTAR PRADESDH - 273212

UID No.: XXXX-XXXX-8990 DATE :- 09/05/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 144286 144286

2 MODEL:- MAYURI PRO (SKY BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23C008153

6 Engine No:- SAERA000148562

TOTAL Amount Before Tax 144286

CGST @ 2.5% 3607
SGST @ 2.5% 3607
IGST
Total Tax Amount 7214
TOTAL AMOUNT AFTER TAX 151500
TOTAL(IN WORDS):- ONE LAC FIFTY ONE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- SHIVDAHR UDAY NARAYAN PANDEY,

S/o UDAY NARAYAN PANDEY Add:- HALLAORNAGARA, PADRI, TAX INVOICE NO:- 21
MUNDERWA, BASTI, UTTAR PRADESDH - 272170

UID No.: XXXX-XXXX-7765 DATE :- 10/05/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 144286 144286

2 MODEL:- MAYURI PRO (BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A007011

6 Engine No:- SAERA000125106

TOTAL Amount Before Tax 144286

CGST @ 2.5% 3607
SGST @ 2.5% 3607
IGST
Total Tax Amount 7214
TOTAL AMOUNT AFTER TAX 151500
TOTAL(IN WORDS):- ONE LAC FIFTY ONE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- CHANDRAVATI, W/o RAMCHANDAR

Add:- MURSAD, JOORIE,SANT KABIR NAGAR, UTTAR PRADESH - TAX INVOICE NO:- 22
272125

UID No.: XXXX-XXXX-7827 DATE :- 23/05/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 144286 144286

2 MODEL:- MAYURI PRO (RED)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23C008177

6 Engine No:- SAERA000125165

TOTAL Amount Before Tax 144286

CGST @ 2.5% 3607
SGST @ 2.5% 3607
IGST
Total Tax Amount 7214
TOTAL AMOUNT AFTER TAX 151500
TOTAL(IN WORDS):- ONE LAC FIFTY ONE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- ANIL, S/o GORAKH PRASASD

Add:- HARDIA, GORAKHPUR, PICHAURA, UTTAR PRADESH-273401 TAX INVOICE NO:- 23

UID No.: XXXX-XXXX-5047 DATE :- 23/05/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 144286 144286

2 MODEL:- MAYURI PRO (SKY BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A006526

6 Engine No:- SAERA000125242

TOTAL Amount Before Tax 144286

CGST @ 2.5% 3607
SGST @ 2.5% 3607
IGST
Total Tax Amount 7214
TOTAL AMOUNT AFTER TAX 151500
TOTAL(IN WORDS):- ONE LAC FIFTY ONE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
 Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- MOHAMMAD NAZEER, S/o NISAR

AHMAD Add:- THURANDA, CHAIEN KALA, SANT KABIR NAGAR, UTTAR TAX INVOICE NO:- 24
PRADESH-272170

UID No.: XXXX-XXXX-9003 DATE :- 23/05/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 144286 144286

2 MODEL:- MAYURI PRO (GREY)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23B007997

6 Engine No:- SAERA000147176

TOTAL Amount Before Tax 144286

CGST @ 2.5% 3607
SGST @ 2.5% 3607
IGST
Total Tax Amount 7214
TOTAL AMOUNT AFTER TAX 151500
TOTAL(IN WORDS):- ONE LAC FIFTY ONE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….
 Subject to SantKabirNagar Jurisduction AUTHORISED DEALER
TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- BEBI RAO, W/o MUNNA RAO

Add:- KAJIPUR, MAGHAR, SANT KABIR NAGAR, UTTAR PRADESH - TAX INVOICE NO:- 25
272173

UID No.: XXXX-XXXX-1980 DATE :- 29/05/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 144286 144286

2 MODEL:- MAYURI PRO (SKY BLUE)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23A006966

6 Engine No:- SAERA000125532

TOTAL Amount Before Tax 144286

CGST @ 2.5% 3607
SGST @ 2.5% 3607
IGST
Total Tax Amount 7214
TOTAL AMOUNT AFTER TAX 151500
TOTAL(IN WORDS):- ONE LAC FIFTY ONE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….
 Subject to SantKabirNagar Jurisduction AUTHORISED DEALER
TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- ANIL, S/o BABULAL

Add:- GRAM BARPAR, BARGAH POST BIHARI BUJURG, KHAJNI, TAX INVOICE NO:- 26
GORAKHPUR, UTTAR PRADESH - 273212

UID No.: XXXX-XXXX-7206 DATE :- 29/05/2023

Finance By:- ARISTO SECURITIES PRIVATE LIMITED
Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CREDIT
S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 144286 144286

2 MODEL:- MAYURI PRO (GREY)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC22M005849

6 Engine No:- SAERA000120304

TOTAL Amount Before Tax 144286

CGST @ 2.5% 3607
SGST @ 2.5% 3607
IGST
Total Tax Amount 7214
TOTAL AMOUNT AFTER TAX 151500
TOTAL(IN WORDS):- ONE LAC FIFTY ONE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….

Subject to SantKabirNagar Jurisduction AUTHORISED DEALER

 TAX INVOICE/ SALE INVOICE
MAYURI
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
NH28 DIGHA BYPASS, KHALILABAD, SANT KABIR NAGAR, UTTAR PRADESH - 272175

Name & Address of Customer:- BEBI RAO, W/o MUNNA RAO

Add:- 09, RAM GULAM TOLA, WARD NO.10, DEORIA, UTTAR PRADESH TAX INVOICE NO:- 27
- 274001

UID No.: XXXX-XXXX-1980 DATE :- 29/05/2023

Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :- CASH

S NO. Description of Goods HSN CODE Quantity Rate Amount

1 MAYURI 3-WHEELERS 87038040 1 144286 144286

2 MODEL:- MAYURI PRO (GREY)
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:- M38SEAPC23D009114

6 Engine No:- SAERA000126753

TOTAL Amount Before Tax 144286

CGST @ 2.5% 3607
SGST @ 2.5% 3607
IGST
Total Tax Amount 7214
TOTAL AMOUNT AFTER TAX 151500
TOTAL(IN WORDS):- ONE LAC FIFTY ONE THOUSAND FIVE HUNDRED ONLY/-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….
 Subject to Basti Jurisduction AUTHORISED DEALER
TAX INVOICE/ SALE INVOICE
ANDAAZ
GSTIN-09ASWPG0957A1ZM Sales, Service,Spare Parts

M/S RK AK AUTOMBILE
HYDEL COLONY, GIDHAI KHURD, BASTI, UTTAR PRADESH - 224122

Name & Address of Customer:-

TAX INVOICE NO:-

DATE :-

Party GSTIN:………………………………………………………………………………….. CASH/CREDIT :-

S NO. Description of Goods HSN CODE Quantity Rate Amount

1 ANDAAZ 3-WHEELERS
2 MODEL:-
3 FITTED WITH COMPANY NORM
4 Tools & Standard Accessories

5 Chassis no:-
6 Engine No:-

TOTAL Amount Before Tax

CGST @ 2.5%
SGST @ 2.5%
IGST
Total Tax Amount
TOTAL AMOUNT AFTER TAX
TOTAL(IN WORDS):-
Vehicles once sold will not be taken back.
Company will not be responsible for any shortage Breakage For- M/S RK AK AUTOMOBILE
& Damage when Vehicles are taken out of our Agency.
Warranty should be given according company rules.
We have recived the above mentioned vehicle complete in
working order to our entire satisfaction. E.& O.E.
Authorised Signature/Manager
Customer's Signature…………………………………………….