8/5/24, 5:26 PM Print
Invoice No. :541 Vehicle Invoice Invoice Date:26/07/2024 14:22
LKR AADHAR AUTOMOBILES PVT. LTD. ARJUN DOM
WARD NO-02, PURANI BAZAR, S/O-MISHO DOM,VILL-PREMDIHA
NH-80, BARAHIYA ROAD PO-MOHADDINAGAR,PS-HALSI
NEAR PODDAR PETROL PUMP DIST-LAKHISARAI-811315
LAKHISARAI811311 LAKHISARAI,LAKHISARAI - 811311
Bihar Bihar
Ph:6287131406 Mob: 8271913245
Dlr GST .:10AAFCL3416K1ZU Bill Type : Credit
Particulars Qty Rate Disc Taxable HSN SGST% Rate CGST% Rate
APACHE-APACHE
1 97828.13 0.00 97828.13 87112029 14.00 13695.94 14.00 13695.94
RTR 160 2V
Total 1 0.00 97828.13 13695.94 13695.94
Sub Total 125220.01
Round Off -0.01
----------------
Net Total 125220.00
( Rupees One Lakh Twenty Five Thousand Two Hundred and Twenty Only - Includes HSRP and Fittings & Welcome
Kit)
Part Description Frame No Engine No CWI BookltNo KeyNo
TVS APACHE RTR160-2VRM OBDIIA
MD634BE85R2E19339 AE8ER2119278
DISC [Link]
Ex Showroom Price Rs. 125220.01
Booking No. : 1506
Received
1. Tools :(Y/N)
2. Manual Book - E-
:(Y/N)
Manual
3. Duplicate Keys :(Y/N) (60136030-ARJUN DOM)
Voucher No. Voucher Date Description Dr Cr
422 26-Jul-2024 Booking Advance 0.00 2000.00
Total 0.00 2000.00
HP Company : TVS CREDIT SERVICES LIMITED-NORMAL
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 LKR AADHAR AUTOMOBILES PVT. LTD.
Authorised Signatory
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