8/5/24, 5:23 PM Print
Invoice No. :568 Vehicle Invoice Invoice Date:01/08/2024 12:15
LKR AADHAR AUTOMOBILES PVT. LTD. SUNIL RAM
WARD NO-02, PURANI BAZAR, S/O-SHYAMLAL RAM,VILL-TETARHAT
NH-80, BARAHIYA ROAD PO+PS-TETARHAT
NEAR PODDAR PETROL PUMP DIST-LAKHISARAI-811311
LAKHISARAI811311 LAKHISARAI,LAKHISARAI - 811311
Bihar Bihar
Ph:6287131406 Mob: 9204711318
Dlr GST .:10AAFCL3416K1ZU Bill Type : Credit
Particulars Qty Rate Disc Taxable HSN SGST% Rate CGST% Rate
XL 100-TVS XL 100
1 45895.31 0.00 45895.31 87112039 14.00 6425.34 14.00 6425.34
HD iTs
Total 1 0.00 45895.31 6425.34 6425.34
Sub Total 58745.99
Round Off 0.01
----------------
Net Total 58746.00
( Rupees Fifty Eight Thousand Seven Hundred and Forty Six Only - Includes HSRP and Fittings )
Part Description Frame No Engine No CWI BookltNo KeyNo
TVSXL100HD I-TOUCH START - OBD
MD621BP2XR2F08059 BP2FR2904462
IIA BLK
Ex Showroom Price Rs. 58746.00
Booking No. : 1535
Received
1. Tools :(Y/N)
2. Manual Book - E-
:(Y/N)
Manual
3. Duplicate Keys :(Y/N) (60236033-SUNIL RAM)
Voucher No. Voucher Date Description Dr Cr
442 01-Aug-2024 Booking Advance 0.00 2000.00
Total 0.00 2000.00
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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