KUMAR AUTOMOBILES

AUTHORIZED SSP :HERO MOTO CORP

IN FRONT OF TEHSIL MOHAMMADI
LAKHIMPUR KHERI - 262701 GST NO. 09ABVPG9082E1Z4
RETAIL INVOICE
To,
SHIVAM TRIPATHI S/O- MITHLESH
TRIPATHI
VILLAGE- BAGRETHI POST BAGRETHI RETAIL INVOICE NO:- 635
MOHAMMDI , KHERI , UTTAR PRADESH
262804

LAKHIMPUR KHERI Date :- 23-Aug-19

SHRI RAM CITY UNION FINANCE LTD. Qty

HERO HF DELUXE KICK IBS 1 31242.19

Engine No- HA11EMK9E04373 `
Frame No.- MBLHAC022K9E11033
Colour - BKG

CGST 14% 4373.91

SGST 14% 4373.91

39990.00

(1) Complete With Tools and equipment as supplied by the manufacturer including

(2) With additions/Exchanges as per quotation.

For kumar automobiles

Authorized Signatory
 KUMAR AUTOMOBILES
AUTHORIZED SSP :HERO MOTO CORP
IN FRONT OF TEHSIL MOHAMMADI
LAKHIMPUR KHERI - 262701 GST NO. 09ABVPG9082E1Z4
RETAIL INVOICE
To,

CHANDRAVATI W/O-SHRI KRISHNA

R/O-SAHDEWA, SAHDEWA, KHERI, RETAIL INVOICE NO:- 938

UTTAR PRADESH - 262804

LAKHIMPUR KHERI Date :- 27-Feb-19

HERO FINCORP LTD. Qty

HERO HF DELUXE SELF I3S 1 37968.75

Engine No- HA11ENJ9A04440 `
Frame No.- MBLHAR232J9A02375
Colour - PBK

CGST 14% 5315.63

SGST 14% 5315.63

48600.00

(1) Complete With Tools and equipment as supplied by the manufacturer including

(2) With additions/Exchanges as per quotation.

For kumar automobiles

Authorized Signatory
 KUMAR AUTOMOBILES
AUTHORIZED SSP :HERO MOTO CORP
IN FRONT OF TEHSIL MOHAMMADI
LAKHIMPUR KHERI - 262701 GST NO. 09ABVPG9082E1Z4
RETAIL INVOICE
To,

MANOJ S/O-KASHIRAM

R/O-KARR KHERA, DEVKALI, RETAIL INVOICE NO:- 939

SHAHJAHANPUR, UTTAR PRADESH,
242042

LAKHIMPUR KHERI Date :- 27-Feb-19

HERO FINCORP LTD. Qty

HERO HF DELUXE SELF IBS 1 37597.66

Engine No- HA11ENKGB08801 `
Frame No.- MBLHAW025KGB08776
Colour - BRD

CGST 14% 5263.67

SGST 14% 5263.67

48125.00

(1) Complete With Tools and equipment as supplied by the manufacturer including

(2) With additions/Exchanges as per quotation.

For kumar automobiles

Authorized Signatory
 KUMAR AUTOMOBILES
AUTHORIZED SSP :HERO MOTO CORP
IN FRONT OF TEHSIL MOHAMMADI
LAKHIMPUR KHERI - 262701 GST NO. 09ABVPG9082E1Z4
RETAIL INVOICE
To,

MUSEER S/O-ASEER

R/O-DEVISTHAN PASCHIMI, RETAIL INVOICE NO:- 940

MOHAMMDI, KHERI, UTTAR PRADESH -
262804

LAKHIMPUR KHERI Date :- 27-Feb-19

HERO FINCORP LTD. Qty

HERO SUPER SPLENDOR I3S 1 45429.69

Engine No- JA05EGJ9J47016 `
Frame No.- MBLJAR036J9J36078
Colour - GBK

CGST 14% 6360.16

SGST 14% 6360.16

58150.00

(1) Complete With Tools and equipment as supplied by the manufacturer including

(2) With additions/Exchanges as per quotation.

For kumar automobiles

Authorized Signatory
 KUMAR AUTOMOBILES
IN FRONT OF TESHIL MOHAMMDI

NAME PRADUYMAN KUMAR MISHRA

DATE 24/Mar/17

Mentioned below are the chardes being debited against the TW purchase by you
under finance agreement with HDFC BANK LTD

MODEL - HERO GLAMOUR FI

INSURANCE COST-

REGISTRATION

HYPOTHECATION CHARGES

Thanks & Regards

Authorised signatory

kumar automobiles