8/13/2019 Barely Invoice 271113

1/5

EXCISE INVOICE (Original for Buyer)

(ISSUE OF INVOICE UNDER RU LE 11 OF CENTRAL EXCISE RULES 2002)

VAT TIN : 03911018198

E x c i s e R e g n N o . : AAACH9443DEM001

Range : L U D H I A N A / I I O F L U D H I A N A / S A V I T I R I C O M P L E X , D A D A M O T O R S , L U D H I A N A

Division : L U D H I A N A / L U D H I A N A - II / S A V I T I R I C O M P L E X , D A D A M O T O R S , L U D H I A N A

C o m m i s s i o n e r a t e : L U D H I A N A / L U D H I A N A / C E N T R A L E X C I S E H O U S E , F - B L O C K , R I S H I N A G A R , L U D H I A N A

Buyer

Ankit Traders

4, B.H.Market,

Town Hall, Kutub Khana,

Bareilly

Tin : 09207400616

Uttar Pradesh

VAT TIN : 09207400616

Invoice No.

E -478/ 13-14

Buyers Order No.

Delivery Note

18975

Suppliers Ref.

Despatched through

Punjab Assam Roadways

D a t e & T i m e o f i s s u e o f I n v o i c e

27-Nov-2013 at 16:53

D a t e & T i m e o f R e m o v a l o f G o o d s

27-Nov-2013 at 16:50

Mode/Terms of Payment

30 Days

Dated

27-Nov-2013

Dated

Dated

27-Nov-2013

Despatch Document No.

Destination

Bareilly

Motor Vehicle No.

Sl Description of Goods AmountDisc. %perRateQuantityTariff / HSN

N o . Classification

1 Comp Cycle 26" Sunflower Mtb (GB012) 2,02,000.00Cys2,020.00100 Cys87120010

2 Comp Cycle 26" Sonata Slr (Gb024) 80,800.00Cys2,020.0040 Cys87120010

3 Comp Cycle 26" Sonata Mtb (Gb025) 76,600.00Cys1,915.0040 Cys87120010

4 Comp Cycle 20" Glory P/b Laser (Gb007 Pb Laser) 4,51,100.00Cys1,735.00260 Cys87120010

5 Comp Cycle 20" Glory S/b Laser (Gb007 Sb) 69,400.00Cys1,735.0040 Cys87120010

8,79,900.00

Less : Trade Discount (-)28,000.00

BASIC EXCISE DUTY @2% 17,038.00%2

EDUCATION CESS @2 % 340.76%2

SEC. EDUCATION CESS @!% 170.38%1

8,69,449.14

Cst 2% (8,69,449.14) 17,388.98%2

Less : Round Off (-)0.12

Total 8,86,838.00480 Cys

Amount Chargeable (in words) : Indian Rupees Eight Lakh Eighty Six Thousand Eight Hundred Thirty Eight Only

Amount of Duty (in words) : Indian Rupees Seventeen Thousand Thirty Eight OnlyAmount of Cess (in words) : Indian Rupees Five Hundred Eleven and Fourteen paise Only

Serial No. in PLA/RG-23 : 4/478 Form to Rece ive : C Form - Dt :

Remarks : R.P.no:2013-2014/18138301055140,Goods Insured Vide,p.no:91210100206434000,dt:10.06.2013Declaration : We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Excise DeclarationWe declare to the best of our knowledge and belief that the particulars stated herein are true and correct andthere is no additional consideration accruing to us either directly or indirectly in any manner other than theamounts indicated here.

for GUPTA BIKES (PVT.) LTD

Authorised Signatory

This is a Computer Generated Invoice E. & O.E

8/13/2019 Barely Invoice 271113

2/5

EXCISE INVOICE (Duplicate for Transporter)

(ISSUE OF INVOICE UNDER RU LE 11 OF CENTRAL EXCISE RULES 2002)

VAT TIN : 03911018198

E x c i s e R e g n N o . : AAACH9443DEM001

Range : L U D H I A N A / I I O F L U D H I A N A / S A V I T I R I C O M P L E X , D A D A M O T O R S , L U D H I A N A

Division : L U D H I A N A / L U D H I A N A - II / S A V I T I R I C O M P L E X , D A D A M O T O R S , L U D H I A N A

C o m m i s s i o n e r a t e : L U D H I A N A / L U D H I A N A / C E N T R A L E X C I S E H O U S E , F - B L O C K , R I S H I N A G A R , L U D H I A N A

Buyer

Ankit Traders

4, B.H.Market,

Town Hall, Kutub Khana,

Bareilly

Tin : 09207400616

Uttar Pradesh

VAT TIN : 09207400616

Invoice No.

E -478/ 13-14

Buyers Order No.

Delivery Note

18975

Suppliers Ref.

Despatched through

Punjab Assam Roadways

D a t e & T i m e o f i s s u e o f I n v o i c e

27-Nov-2013 at 16:53

D a t e & T i m e o f R e m o v a l o f G o o d s

27-Nov-2013 at 16:50

Mode/Terms of Payment

30 Days

Dated

27-Nov-2013

Dated

Dated

27-Nov-2013

Despatch Document No.

Destination

Bareilly

Motor Vehicle No.

Sl Description of Goods AmountDisc. %perRateQuantityTariff / HSN

N o . Classification

1 Comp Cycle 26" Sunflower Mtb (GB012) 2,02,000.00Cys2,020.00100 Cys87120010

2 Comp Cycle 26" Sonata Slr (Gb024) 80,800.00Cys2,020.0040 Cys87120010

3 Comp Cycle 26" Sonata Mtb (Gb025) 76,600.00Cys1,915.0040 Cys87120010

4 Comp Cycle 20" Glory P/b Laser (Gb007 Pb Laser) 4,51,100.00Cys1,735.00260 Cys87120010

5 Comp Cycle 20" Glory S/b Laser (Gb007 Sb) 69,400.00Cys1,735.0040 Cys87120010

8,79,900.00

Less : Trade Discount (-)28,000.00

BASIC EXCISE DUTY @2% 17,038.00%2

EDUCATION CESS @2 % 340.76%2

SEC. EDUCATION CESS @!% 170.38%1

8,69,449.14

Cst 2% (8,69,449.14) 17,388.98%2

Less : Round Off (-)0.12

Total 8,86,838.00480 Cys

Amount Chargeable (in words) : Indian Rupees Eight Lakh Eighty Six Thousand Eight Hundred Thirty Eight Only

Amount of Duty (in words) : Indian Rupees Seventeen Thousand Thirty Eight OnlyAmount of Cess (in words) : Indian Rupees Five Hundred Eleven and Fourteen paise Only

Serial No. in PLA/RG-23 : 4/478 Form to Rece ive : C Form - Dt :

Remarks : R.P.no:2013-2014/18138301055140,Goods Insured Vide,p.no:91210100206434000,dt:10.06.2013Declaration : We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Excise DeclarationWe declare to the best of our knowledge and belief that the particulars stated herein are true and correct andthere is no additional consideration accruing to us either directly or indirectly in any manner other than theamounts indicated here.

for GUPTA BIKES (PVT.) LTD

Authorised Signatory

This is a Computer Generated Invoice E. & O.E

8/13/2019 Barely Invoice 271113

3/5

8/13/2019 Barely Invoice 271113

4/5

EXCISE INVOICE (Not for CENVAT)

(ISSUE OF INVOICE UNDER RU LE 11 OF CENTRAL EXCISE RULES 2002)

VAT TIN : 03911018198

E x c i s e R e g n N o . : AAACH9443DEM001

Range : L U D H I A N A / I I O F L U D H I A N A / S A V I T I R I C O M P L E X , D A D A M O T O R S , L U D H I A N A

Division : L U D H I A N A / L U D H I A N A - II / S A V I T I R I C O M P L E X , D A D A M O T O R S , L U D H I A N A

C o m m i s s i o n e r a t e : L U D H I A N A / L U D H I A N A / C E N T R A L E X C I S E H O U S E , F - B L O C K , R I S H I N A G A R , L U D H I A N A

Buyer

Ankit Traders

4, B.H.Market,

Town Hall, Kutub Khana,

Bareilly

Tin : 09207400616

Uttar Pradesh

VAT TIN : 09207400616

Invoice No.

E -478/ 13-14

Buyers Order No.

Delivery Note

18975

Suppliers Ref.

Despatched through

Punjab Assam Roadways

D a t e & T i m e o f i s s u e o f I n v o i c e

27-Nov-2013 at 16:53

D a t e & T i m e o f R e m o v a l o f G o o d s

27-Nov-2013 at 16:50

Mode/Terms of Payment

30 Days

Dated

27-Nov-2013

Dated

Dated

27-Nov-2013

Despatch Document No.

Destination

Bareilly

Motor Vehicle No.

Sl Description of Goods AmountDisc. %perRateQuantityTariff / HSN

N o . Classification

1 Comp Cycle 26" Sunflower Mtb (GB012) 2,02,000.00Cys2,020.00100 Cys87120010

2 Comp Cycle 26" Sonata Slr (Gb024) 80,800.00Cys2,020.0040 Cys87120010

3 Comp Cycle 26" Sonata Mtb (Gb025) 76,600.00Cys1,915.0040 Cys87120010

4 Comp Cycle 20" Glory P/b Laser (Gb007 Pb Laser) 4,51,100.00Cys1,735.00260 Cys87120010

5 Comp Cycle 20" Glory S/b Laser (Gb007 Sb) 69,400.00Cys1,735.0040 Cys87120010

8,79,900.00

Less : Trade Discount (-)28,000.00

BASIC EXCISE DUTY @2% 17,038.00%2

EDUCATION CESS @2 % 340.76%2

SEC. EDUCATION CESS @!% 170.38%1

8,69,449.14

Cst 2% (8,69,449.14) 17,388.98%2

Less : Round Off (-)0.12

Total 8,86,838.00480 Cys

Amount Chargeable (in words) : Indian Rupees Eight Lakh Eighty Six Thousand Eight Hundred Thirty Eight Only

Amount of Duty (in words) : Indian Rupees Seventeen Thousand Thirty Eight OnlyAmount of Cess (in words) : Indian Rupees Five Hundred Eleven and Fourteen paise Only

Serial No. in PLA/RG-23 : 4/478 Form to Rece ive : C Form - Dt :

Remarks : R.P.no:2013-2014/18138301055140,Goods Insured Vide,p.no:91210100206434000,dt:10.06.2013Declaration : We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Excise DeclarationWe declare to the best of our knowledge and belief that the particulars stated herein are true and correct andthere is no additional consideration accruing to us either directly or indirectly in any manner other than theamounts indicated here.

for GUPTA BIKES (PVT.) LTD

Authorised Signatory

This is a Computer Generated Invoice E. & O.E

8/13/2019 Barely Invoice 271113

5/5

EXCISE INVOICE (Not for CENVAT)

(ISSUE OF INVOICE UNDER RU LE 11 OF CENTRAL EXCISE RULES 2002)

VAT TIN : 03911018198

E x c i s e R e g n N o . : AAACH9443DEM001

Range : L U D H I A N A / I I O F L U D H I A N A / S A V I T I R I C O M P L E X , D A D A M O T O R S , L U D H I A N A

Division : L U D H I A N A / L U D H I A N A - II / S A V I T I R I C O M P L E X , D A D A M O T O R S , L U D H I A N A

C o m m i s s i o n e r a t e : L U D H I A N A / L U D H I A N A / C E N T R A L E X C I S E H O U S E , F - B L O C K , R I S H I N A G A R , L U D H I A N A

Buyer

Ankit Traders

4, B.H.Market,

Town Hall, Kutub Khana,

Bareilly

Tin : 09207400616

Uttar Pradesh

VAT TIN : 09207400616

Invoice No.

E -478/ 13-14

Buyers Order No.

Delivery Note

18975

Suppliers Ref.

Despatched through

Punjab Assam Roadways

D a t e & T i m e o f i s s u e o f I n v o i c e

27-Nov-2013 at 16:53

D a t e & T i m e o f R e m o v a l o f G o o d s

27-Nov-2013 at 16:50

Mode/Terms of Payment

30 Days

Dated

27-Nov-2013

Dated

Dated

27-Nov-2013

Despatch Document No.

Destination

Bareilly

Motor Vehicle No.

Sl Description of Goods AmountDisc. %perRateQuantityTariff / HSN

N o . Classification

1 Comp Cycle 26" Sunflower Mtb (GB012) 2,02,000.00Cys2,020.00100 Cys87120010

2 Comp Cycle 26" Sonata Slr (Gb024) 80,800.00Cys2,020.0040 Cys87120010

3 Comp Cycle 26" Sonata Mtb (Gb025) 76,600.00Cys1,915.0040 Cys87120010

4 Comp Cycle 20" Glory P/b Laser (Gb007 Pb Laser) 4,51,100.00Cys1,735.00260 Cys87120010

5 Comp Cycle 20" Glory S/b Laser (Gb007 Sb) 69,400.00Cys1,735.0040 Cys87120010

8,79,900.00

Less : Trade Discount (-)28,000.00

BASIC EXCISE DUTY @2% 17,038.00%2

EDUCATION CESS @2 % 340.76%2

SEC. EDUCATION CESS @!% 170.38%1

8,69,449.14

Cst 2% (8,69,449.14) 17,388.98%2

Less : Round Off (-)0.12

Total 8,86,838.00480 Cys

Amount Chargeable (in words) : Indian Rupees Eight Lakh Eighty Six Thousand Eight Hundred Thirty Eight Only

Amount of Duty (in words) : Indian Rupees Seventeen Thousand Thirty Eight OnlyAmount of Cess (in words) : Indian Rupees Five Hundred Eleven and Fourteen paise Only

Serial No. in PLA/RG-23 : 4/478 Form to Rece ive : C Form - Dt :

Remarks : R.P.no:2013-2014/18138301055140,Goods Insured Vide,p.no:91210100206434000,dt:10.06.2013Declaration : We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Excise DeclarationWe declare to the best of our knowledge and belief that the particulars stated herein are true and correct andthere is no additional consideration accruing to us either directly or indirectly in any manner other than theamounts indicated here.

for GUPTA BIKES (PVT.) LTD

Authorised Signatory

This is a Computer Generated Invoice E. & O.E