INVOICE

Invoice No. & date Buyer's order No. & Date Exporter's ref 50865
94001246 Dt. 14.03.2024 5068220240202 Dt. 06.02.2024 EXP/SA
Manufacturer/Plant Seller/Beneficiary
HERO MOTOCORP LTD Hero MotoCorp Limited
PLOT NO. 104-107, GLOBAL PARTS CENTER, The Grand Plaza ,Plot No.2
NH-8, DELHI-JAIPUR HIGHWAY, INDUSTRIAL AREA, PHASE-II, NEEMRANA,ALWAR Nelson Mandela Road,Vasant Kunj - Phase -II,New Delhi - 110070
NEEMRANA (RAJASTHAN) - 301705
PAN: AAACH0812J GSTIN No.07AAACH0812J1ZY
CIN: L35911DL1984PLC017354 Buyer(if other than consignee)
PAN :AAACH0812J GST NO. 08AAACH0812J1ZW Afri Ventures Fze
Consignee Suite Number 028, LOB 5,
OBAIR TRADING EST PO Box 261518
7174, ZAHRA AL ANBARIYA Jebel Ali Free Zone, Dubai, UAE
MANFUHAH DIST, UNIT NO.2, RIYADH
12683-3039, SAUDI ARABIA
Other reference(s)
PI No.900646637 Dt.06.02.2024
Country of origin of goods Country of final destination
Pre-Carriage by Place of Receipt by Pre-Carrier INDIA Saudi Arabia
SEA ICD PATLI/GARHI/KATHUWAS Terms of delivery and payment
Against Advance Payment
Vessel/Flight No. Port of loading
MUNDRA, INDIA
Port of discharge Final destination
RIYAD PORT SAUDI ARABIA

Marks & Nos/ No. & kind Description of goods Quantity Rate Amount
Container No. of Pkgs in USD in USD
OBAIR
06 PARTS And Accessories 3276 6,271.08
TRADING
EST
CORRUGA Of Motorcycles And Scooters
7174, TED
ZAHRA AL BOXES
ANBARIYA,
MANFUHAH
DIST,
UNIT NO.2,
RIYADH,
12683-3039,
SAUDI ARABIA

Net Weight : 549.659 KG

Gross Weight : 748.624 KG

Amount Chargeable TOTAL FOB MUNDRA, INDIA USD 6,271.08

(in words)
US DOLLAR SIX THOUSAND TWO HUNDRED SEVENTY-ONE AND CENTS EIGHT ONLY

"FREIGHT COLLECT"
INSURANCE TO BE COVERED BY THE BUYER

Declaration: Signature & Date - 14.03.2024

We declare that this Invoice shows the actual price of the
goods described and that all particulars are true and correct PLACE - NEW DELHI
 Hero MotoCorp Ltd., Vasant Kunj - Phase -II,New Delhi - 110070
CIN : L35911DL1984PLC017354 PAN : AAACH0812J Page : 1

Invoice No. and Date : 94001246 Dt. 14.03.2024

Buyer's Order No. and Date : 5068220240202 Dt. 06.02.2024
Dealer Code / Name / Country : 50865 /OBAIR TRADING EST /Saudi Arabia

Sl. No. PART NUMBER DESCRIPTION QUANTITY UNIT PRICE TOTAL AMOUNT
(USD) ( FOB USD )

1 12200AAN500S HEAD COMP. CYLINDER 4 25.440 101.76

2 12100AAN410S CYLINDER COMP. 4 20.550 82.20
3 11330AAN410S COVER COMP.R CRANK CASE 1 13.650 13.65
4 11100AAN410S CRANK CASE COMP.RIGHT 2 17.610 35.22
5 11200AAN410S CRANK CASE COMP. LEFT 2 23.480 46.96
6 90407259000S DRAIN COCK PACKING 200 0.060 12.00
7 22205AAG501S DISK B CLUTCH FRICTION 30 1.330 39.90
8 22350AAG501S PLATE CLUTCH PRESSURE 20 1.770 35.40
9 90206001000S NUT TAPPET ADJUSTING 200 0.180 36.00
10 2830AKTR840S ARM ASSY. COMP. KICK STARTER 10 3.240 32.40
11 31200KTC921S MOTOR ASSY. STARTER 4 19.260 77.04
12 91309425003S O-RING 24.4X3.1 20 1.380 27.60
13 13000AAN410S CRANK SHAFT COMP. 5 42.540 212.70
14 34908AAB401S BULB 12V-10W AMBER E-MARK 20 0.240 4.80
15 37800AAN410099S UNIT ASSY FUEL 10 2.940 29.40
16 28120KTRA00AS ASSY. ONEWAY CLUTCH 4 5.120 20.48
17 961006001000S BRG.BALL RADIAL6001 100 0.770 77.00
18 961006201000S BRG.BALL RADIAL 6201 50 0.660 33.00
19 16013AAN410S FLOAT KIT 10 3.180 31.80
20 961006203000S BRG.BALL RADIAL6203 100 0.890 89.00
21 961406301010S BRG.BALL RADIAL6301 200 1.040 208.00
22 961506203010S BEARING BALL RADIAL 6203 (UU) 50 0.930 46.50
23 45510KVN901S M/C SUB ASSY. FR BRK. 5 10.770 53.85
24 06455AANE00S KIT, PAD FR 10 3.820 38.20
25 13011AAN410S "KIT, RING PISTON STD" 20 2.210 44.20
26 13101AAN410S PISTON 10 2.790 27.90
27 3310BAAN40099S LIGHT ASSY HEAD 10 6.850 68.50
28 14100AAN410S SHAFT COMP. CAM 5 8.030 40.15
29 14401AAG00099S SILENT CHAIN ASSEMBLY 50 2.940 147.00
30 14430AAT000S ARM COMP VALVE ROCKER 20 2.170 43.40
31 15100AAN410S OIL PUMP ASSY 10 3.920 39.20
32 15431KTC901S ROTOR OIL FILTER 20 2.590 51.80
33 61301ACL400RS COWL FRONT (PBM NH-B08M) 4 12.630 50.52
34 61301ACL400TS COWL FRONT (SR R-321) 2 12.630 25.26
35 16111AAN410S PISTON COMP VACUUM 10 4.260 42.60
36 16155AAN410S VALVE COMP FLOAT 10 3.530 35.30
37 17208AAT00099S HOLDER COMP ELEMENT 40 1.380 55.20
38 37100AAN421S METER ASSY COMB 5 31.010 155.05

CONTINUE
 Hero MotoCorp Ltd., Vasant Kunj - Phase -II,New Delhi - 110070
CIN : L35911DL1984PLC017354 PAN : AAACH0812J Page : 2

Invoice No. and Date : 94001246 Dt. 14.03.2024

Buyer's Order No. and Date : 5068220240202 Dt. 06.02.2024
Dealer Code / Name / Country : 50865 /OBAIR TRADING EST /Saudi Arabia

Sl. No. PART NUMBER DESCRIPTION QUANTITY UNIT PRICE TOTAL AMOUNT
(USD) ( FOB USD )

39 37110AAN411S SPEEDOMETER COMP 4 19.030 76.12

40 18355AAN410S COVER MUFFLER 5 7.830 39.15
41 22100AAG501S OUTER COMP CLUTCH 5 10.480 52.40
42 22121AAG501S CENTER CLUTCH 10 3.230 32.30
43 22201AAG501S DISK A CLUTCH FRICTION 60 1.330 79.80
44 23123KGH900S GEAR C PRIMARY DRIVE(YELLOW) 20 3.160 63.20
45 28251KTC900S SPINDLE KICK STARTER 10 3.780 37.80
46 45530KCC841S CYLINDER KIT MASTER 20 2.550 51.00
47 30410AAN411S UNIT COMP CDI 10 12.730 127.30
48 30460AAM000S CONTROLLER UNIT COMP I3S 10 8.320 83.20
49 30500AANH01S COIL ASSY IGN 10 3.000 30.00
50 30700ACK00099S CAP ASSY NOISE SUPPRESSOR 100 0.980 98.00
51 31100AAN411S AC GEN ASSY 10 12.230 122.30
52 45250AANE00S CALIPER SUB ASSY R FR 4 22.510 90.04
53 31120AAN411S STATOR COMP 6 8.600 51.60
54 31201KPTA01S BRUSH TERMINAL 200 0.840 168.00
55 31204KG8004S BRUSH SPRING 100 1.760 176.00
56 31207MBE008S RING 20 1.270 25.40
57 31500KVT801S BATTERY ASSY ETZ4-BS 10 12.230 122.30
58 31600AAN411S REG RECT COMP 20 10.560 211.20
59 32100AAN410S HARNESS WIRE 5 11.650 58.25
60 50702AAN410S BRKT COMP L P STEP 5 5.580 27.90
61 33112KTN921S SOCKET COVER 10 0.260 2.60
62 33120AAN401S UNIT HEAD LIGHT 10 5.990 59.90
63 33700AAN40099S TAIL LIGHT ASSY 5 17.630 88.15
64 51410KWA941S PIPE COMP. FR FORK 10 5.400 54.00
65 52147KTC900S RUBBER BUSH RR.FORK PIVOT 100 0.370 37.00
66 34901KSP910S BULB HEAD LIGHT 12V-35/35W 20 1.060 21.20
67 35010AAN411S KIT, LOCKS & KEYS 5 9.250 46.25
68 35200AANK01S SW ASSY WINKER 10 3.490 34.90
69 35850AAMH01S Sw ASSY START MAG 10 3.000 30.00
70 35856KBG007S RUBBER SHOCK 10 0.490 4.90
71 40530KCC900S CHAIN DRIVE 20 2.940 58.80
72 41201AAJH00S SPROCKET FINAL DRIVEN 44T 10 3.620 36.20
73 41241AAN410S DAMPER REAR WHEEL 200 0.210 42.00
74 42303KTR900S SLEEVE REAR WHEEL 100 0.640 64.00
75 42611KTC900S FLANGE FINAL DRIVEN 10 2.970 29.70
76 61311AAN410S STAY FR COWL 10 3.140 31.40

CONTINUE
 Hero MotoCorp Ltd., Vasant Kunj - Phase -II,New Delhi - 110070
CIN : L35911DL1984PLC017354 PAN : AAACH0812J Page : 3

Invoice No. and Date : 94001246 Dt. 14.03.2024

Buyer's Order No. and Date : 5068220240202 Dt. 06.02.2024
Dealer Code / Name / Country : 50865 /OBAIR TRADING EST /Saudi Arabia

Sl. No. PART NUMBER DESCRIPTION QUANTITY UNIT PRICE TOTAL AMOUNT
(USD) ( FOB USD )

77 43540AANE00S ACTUATOR CBS 2 17.320 34.64

78 4311AAANG00S STEEL BRAIDED HOSE ASSY 4 17.910 71.64
79 44800KVE901S GEAR BOX ASSY. SPDMT. 20 2.160 43.20
80 44830AAN410S CABLE COMP SPDMT. 50 0.790 39.50
81 45108KCC841S SPRING PAD 20 0.390 7.80
82 45126AANE00S HOSE COMP FR BRAKE 10 5.730 57.30
83 45251KSP861S DISC FR. BRAKE 6 9.090 54.54
84 64100ACL200S VISOR FRONT 10 2.550 25.50
85 77266AAN410S COWL RR UNDER 10 2.700 27.00
86 77200AAN410S SEAT ASSY DOUBLE 4 13.700 54.80
87 77250ACL400TS L SIDE COWL (SR R-321) 4 6.360 25.44
88 50500KTRA00S STAND COMP MAIN 10 2.840 28.40
89 50512KTC900S PIPE RR.BRK.PIVOT 100 1.080 108.00
90 50530KST940S BAR COMP.SIDE STAND 50 1.010 50.50
91 50701AANE00S BRACKET COMP R P STEP 5 5.580 27.90
92 50803AAN410S GUARD ENGINE 10 2.940 29.40
93 51400AANE00S FORK ASSY R FRONT 5 20.060 100.30
94 51420AANE00S CASE COMP R FRONT BOTTOM 10 6.270 62.70
95 51500AANE00S FORK ASSY L FRONT 5 20.060 100.30
96 51520AANE00S CASE COMP L FRONT BOTTOM 4 6.270 25.08
97 52400KTR841S CUSHION ASSY. REAR 10 8.130 81.30
98 53178AAFH00S LEVER COMP.L STRG.HNDL. 200 0.640 128.00
99 53200AANE00S STEM COMP STRG 5 5.870 29.35
100 61300ACL410US FT COWL (MVG SG-013M) 4 12.630 50.52
101 91255169000RS OIL SEAL 30X42X11 200 0.630 126.00
102 83500ACL400TS R SIDE COVER (SR R-321) 5 6.360 31.80
103 83600ACL400TS L SIDE COVER (SR R-321) 5 6.360 31.80
104 52410KTR901S DAMPER COMP. RR 4 6.270 25.08
105 52110AANE00S SWINGARM COMP RR 1 7.730 7.73
106 91001KTC900S BRG.ROLLER 22 X 58 X 17 20 3.700 74.00
107 91320MB0000S O-RING 20 1.280 25.60
108 31304AAM801S USB CHARGER 2 5.380 10.76
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL 3276 6,271.08
 PACKING LIST
Invoice No. & date Buyer's order No. & Date Exporter's ref 50865
5068220240202 Dt. 06.02.2024
94001246 Dt. 14.03.2024 EXP/SA
Manufacturer/Plant Seller/Beneficiary
HERO MOTOCORP LTD HERO MOTOCORP LTD
PLOT NO. 104-107, GLOBAL PARTS CENTER, The Grand Plaza ,Plot No.2 , Nelson Mandela Road,Vasant Kunj - Phase
-II,New Delhi - 110070
NH-8, DELHI-JAIPUR HIGHWAY, INDUSTRIAL AREA, PHASE-II, NEEMRANA,ALWAR
NEEMRANA (RAJASTHAN) - 301705 Tel : +91-11-46044100, CIN :L35911DL1984PLC017354
CIN:L35911DL1984PLC017354 PAN : AAACH0812J GSTIN No.07AAACH0812J1ZY
Buyer(if other than consignee)
PAN :AAACH0812J GST NO. 08AAACH0812J1ZW
Afri Ventures Fze
Consignee
Suite Number 028, LOB 5,
OBAIR TRADING EST PO Box 261518
7174, ZAHRA AL ANBARIYA Jebel Ali Free Zone, Dubai, UAE
MANFUHAH DIST, UNIT NO.2, RIYADH
12683-3039, SAUDI ARABIA
Other reference(s)
PI No.900646637 Dt.06.02.2024
Country of origin of goods Country of final destination
INDIA Saudi Arabia
Pre-Carriage by Place of Receipt by Pre-Carrier
Terms of delivery and payment
SEA ICD PATLI/GARHI/KATHUWAS
Against Advance Payment
Vessel/Flight No. Port of loading
MUNDRA, INDIA
Port of discharge Final destination
RIYAD PORT SAUDI ARABIA

Marks & Nos/ No. & kind of Pkgs Description of goods Quantity Remarks
Container No. Nos.
OBAIR 06 PARTS And Accessories 3276
TRADING
CORRUGATED Of Motorcycles And Scooters
EST
7174,
BOXES
ZAHRA AL
ANBARIYA,
MANFUHAH
DIST,
UNIT NO.2,
RIYADH,
12683-3039,
SAUDI ARABIA

Total No.of Boxes : 06 CORRUGATED BOXES

Total Net Weight : 549.659 KG
Gross Weight : 748.624 KG

Signature & Date