Billing From : FTA HSRP SOLUTIONS PVT. LTD.

TAX INVOICE (RULE 46)

1st Floor, Office No 102, Shanti Niwas CHS, Mith Bunder Road,
Chendani Koliwada, Kopari, Thane East, Thane, Maharashtra,
400603
GSTIN : 27AABCF8939R1ZP GST Inv No. : HMCMHAW23242474

Shipping From : Date of Invoice : 09-Nov-2023

Nanded
H No 1 2 58 ,Near Maruti Mandir College
Road,Shivaji Nagar,Nanded-431602
IRN Number
: 8f7dc423e33729634d048cb1ce0195aadbe649429480eb66f56dcbb979ea7345
PO Number : ZNOE220053/30.03.2022

PAN No : AABCF8939R
Vendor Code : 101498

Bill To : Hero MotoCorp Ltd. - Neemrana Ship To : SHRI SAI MOTORS

SP-101 TO 103 & 108 TO 109 NEEMRANA 301705 S N.42 Dr, AMBEDKAR MISSION BHAVAN CIDCO ROAD NANDED 431603

State : Rajasthan State Code : 08 State : Maharashtra State Code : 27

GSTIN : 08AAACH0812J1ZW GSTIN : 27AIUPB8021E1ZC

Place of Supply : Rajasthan
Sr No HSN Rate(Per Taxable
Item Code Material Code Qty UOM IGST Total
Code Unit) Value
Rate (In %) Amt (In
Rs.)
1 00010 84811-AAH-F020 831000 3 Nos. 78.84 236.52 18 42.57 279.09
2 00020 84851-AAH-F020 831000 3 Nos. 87.72 263.16 18 47.37 310.53
3 00050 90841-AAH-F020 831000 12 Nos. 0.86 10.32 18 1.86 12.18

Total (In Rs.) 601.80

Total Invoice Value (In Figures) 601.80
Total Invoice Value (In Words) Rupees Six Hundred One And Paise Eighty Only
Certified that the particulars given above are true & correct and the For FTA HSRP SOLUTIONS PVT.
amount indicated represents the price actually charged/to be LTD.
charged and that there is no flow of additional consideration directly
or indirectly from the buyer.

Please consider this invoice as original invoice

Authorised Signatory