REPLACEMENT ISSUE (ORIGINAL FOR CONSIGNEE)

Reach Distributors India Pvt Ltd Delivery Note No. Dated

No 34, 4th B Cross BLR5/SP/DN/21-22/710 11-Sep-21
Industrial Layout,Koramangala, 5th Block Mode/Terms of Payment
Bangalore - 560095
PH :080- 40927777 / 76
GSTIN:29AAECR1909C1ZL Reference No. & Date. Other References
GSTIN/UIN: 29AAECR1909C1ZL
State Name : Karnataka, Code : 29
OL-9617942109077
Buyer (Bill to) Buyer's Order No. Dated
H K SERVICES - MANDYA
#1535/2 NEHARU NAGRA 2ND CROSS, MANDYA Dispatch Doc No.
- 571401, CON PER: MR AVINASH, MOB: +91
9008727332
GSTIN/UIN : 29HECPS0330J1ZC Dispatched through Destination
State Name : Karnataka, Code : 29
Place of Supply : Karnataka Terms of Delivery
CTV SPARES ISSUED ON FREE
OF COST BASIS AGAINST WARRANTY REPLACEMENT

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 CTV Spares 8529 18 % 2 Nos 390.00 Nos 780.00

Total 2 Nos ₹ 780.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Hundred Eighty Only
HSN/SAC Taxable
Value
8529 780.00
Total 780.00
Tax Amount (in words) : NIL

Company's PAN : AAECR1909C

Recd. in Good Condition for Reach Distributors India Pvt Ltd

Authorised Signatory
This is a Computer Generated Document
 REPLACEMENT ISSUE (DUPLICATE FOR TRANSPORTER)

Reach Distributors India Pvt Ltd Delivery Note No. Dated

No 34, 4th B Cross BLR5/SP/DN/21-22/710 11-Sep-21
Industrial Layout,Koramangala, 5th Block Mode/Terms of Payment
Bangalore - 560095
PH :080- 40927777 / 76
GSTIN:29AAECR1909C1ZL Reference No. & Date. Other References
GSTIN/UIN: 29AAECR1909C1ZL
State Name : Karnataka, Code : 29
OL-9617942109077
Buyer (Bill to) Buyer's Order No. Dated
H K SERVICES - MANDYA
#1535/2 NEHARU NAGRA 2ND CROSS, MANDYA Dispatch Doc No.
- 571401, CON PER: MR AVINASH, MOB: +91
9008727332
GSTIN/UIN : 29HECPS0330J1ZC Dispatched through Destination
State Name : Karnataka, Code : 29
Place of Supply : Karnataka Terms of Delivery
CTV SPARES ISSUED ON FREE
OF COST BASIS AGAINST WARRANTY REPLACEMENT

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 CTV Spares 8529 18 % 2 Nos 390.00 Nos 780.00

Total 2 Nos ₹ 780.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Hundred Eighty Only
HSN/SAC Taxable
Value
8529 780.00
Total 780.00
Tax Amount (in words) : NIL

Company's PAN : AAECR1909C

Recd. in Good Condition for Reach Distributors India Pvt Ltd

Authorised Signatory
This is a Computer Generated Document
 REPLACEMENT ISSUE (TRIPLICATE FOR CONSIGNER)

Reach Distributors India Pvt Ltd Delivery Note No. Dated

No 34, 4th B Cross BLR5/SP/DN/21-22/710 11-Sep-21
Industrial Layout,Koramangala, 5th Block Mode/Terms of Payment
Bangalore - 560095
PH :080- 40927777 / 76
GSTIN:29AAECR1909C1ZL Reference No. & Date. Other References
GSTIN/UIN: 29AAECR1909C1ZL
State Name : Karnataka, Code : 29
OL-9617942109077
Buyer (Bill to) Buyer's Order No. Dated
H K SERVICES - MANDYA
#1535/2 NEHARU NAGRA 2ND CROSS, MANDYA Dispatch Doc No.
- 571401, CON PER: MR AVINASH, MOB: +91
9008727332
GSTIN/UIN : 29HECPS0330J1ZC Dispatched through Destination
State Name : Karnataka, Code : 29
Place of Supply : Karnataka Terms of Delivery
CTV SPARES ISSUED ON FREE
OF COST BASIS AGAINST WARRANTY REPLACEMENT

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 CTV Spares 8529 18 % 2 Nos 390.00 Nos 780.00

Total 2 Nos ₹ 780.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Hundred Eighty Only
HSN/SAC Taxable
Value
8529 780.00
Total 780.00
Tax Amount (in words) : NIL

Company's PAN : AAECR1909C

Recd. in Good Condition for Reach Distributors India Pvt Ltd

Authorised Signatory
This is a Computer Generated Document