PAGE 1 OF 1

The Goods are Insured by New Policy No.

401300212310000033 Dated 01.02.2024
National Insurance Co. Ltd.

Invoice No & Date:24010231/19.04.2024 Delivery No:1130102672 Sales Order No:1090116926

Date & Time of Removal:IRN:e4c2adba071e054075cf7a0a3112036e33af4bd6ab6c510ffd6ddbc705e72b84
Vehicle/Container No :UP11BT1482 Mode of Transport:Instant supply chain
G.R./L.R.No: 20000212809
Gross Weight :296.960 KG Net Weight : 213.402 KG
Customer/Dealer: 1003495
Driver's Contact: 8052320609
Address: GLOBAL BICYCLES
209/A, 80FT. ROAD,1ST STAGE, 2ND BLOCK, HBR
LAYOUT

BANGALORE-560043,Karnataka
State Code : 29
Mb.-09844806084 08025449339
GST NO: 29BJMPM3286Q1Z4

S.NO. HSN CODE DESCRIPTION OF GOODS TAX% UOM QTY RATE TOTAL VALUE
1 87120010 407853 AVIATOR KROSS 16T SL/OR ST/RIM 2 IN 1 12 % NOS 2 3425.00 6850.00
2 87120010 404233 BLUE BELL KROSS 16T PINK AL/RIM 2018 12 % NOS 2 3660.00 7320.00
3 87120010 404231 BLUE BELL KROSS 20T PINK 211C AL/RM 2018 12 % NOS 2 4194.00 8388.00
4 87120010 408435 CHASE PRO KROSS 20T IBC BK/GN ST/RM CKD 12 % NOS 2 3055.00 6110.00
5 87120010 407680 CLAMOUR KROSS 16T M-YLW-BLUE AL/RM 2IN1 12 % NOS 2 3575.00 7150.00
6 87120010 408319 CUBIC KROSS 26T GY 24S DD DW AL/RIM 12 % NOS 1 8900.00 8900.00
7 87120010 404731 SPIDER KROSS24T MATTRED AL/RM SS2.4 2019 12 % NOS 4 4512.00 18048.00
8 87120010 408041 VEGAS KROSS 16T BK-ORG ST/RIM IBC BOP 12 % NOS 2 3020.00 6040.00

TOTAL 17 68806.00

Prev Balance (Dr): 0.00

Add : This Bill Amount 77063.00
Less : Advance & Cr Bal 0.00 Taxable Value 68806.00
Bonus: Scheme:
Payable Amount 77063.00
Pay Rs. 76,030.91 upto 03.05.2024 IGST 8256.72
Pay Rs. 76,374.94 after 03.05.2024 upto 10.05.2024
Pay Rs. 76,718.97 after 10.05.2024 upto 18.05.2024
Pay Rs. 77063 after 18.05.2024

Total Amount in Words:- Rupees Seventy Seven Thousand

Sixty Three Only
Grand Total 77063