GSTIN : 03AAECC2204K1Z7 TAX INVOICE Phone (O) : 01815016113

Mobile : 098141-22383
ORIGINAL FOR RECIPIENT
CAMEO SPORTS AGENCIES PVT. LTD.

27-28 B, SPORTS & SURGICAL GOODS COMPLEX, KAPURTHALA ROAD, BASTI BAWA KHEL-, JALANDHAR-144021 (PUNJAB)

Invoice No. : TI/19-20/3023 Bill Dated : 07/11/2019

NCC Transport : DIRECT
22 SECTOR 14 Order No. : Dt. :
SONIPAT G.R. No. : Dt. :
State Code: 06 (HARYANA) Destination : SONIPAT
Pin : 131001 PIN : 131001 P.Mark : Weight :
GSTIN: Un-registered Vehicle No. : No. of Boxes :
Phone : P.O.S.: 06 (Haryana) Agent :

Document Through :DIRECT

S.No Description HSN / Quantity Rept. Rate Unit IGST Amount

SAC %

1 HOCKEY STICKS NINJA 9506994 20 2500.00 NOS 12.00 50,000.00

0
2 HOCKEY SHINGUARD 9506 20 240.00 2NOS 12.00 4,800.00
3 HOCKEY GLOVES 9506 20 280.00 2NOS 12.00 5,600.00
4 HOCKEY PLAYING DRESS 6112 20 900.00 NOS 5.00 18,000.00
5 HOCKEY TURF BALL SURPLUS 9506 100 50.00 NOS 12.00 5,000.00

HSN Taxable IGST IGST Amt. Total 83,400.00

6112 18000.00 5% 900.00
IGST 8,748.00
9506 15400.00 12% 1848.00
95069940 50000.00 12% 6000.00 Grand Total 92,148.00
.
"Reverse charge not applicable"
TOTAL QUANTITY : 180
OUR BANKERS:
INDIAN BANK A/c No. 6059909162
IFS CODE : IDIB000J012
HDFC BANK LTD. A/c No. 13152560000380
IFSC: HDFC0001315 (BRANCH: BASTI BAWA KHEL, JALANDHAR)
Packed By :
Bill By : ANKUR SIR
Deliverd By:

Amount In Words NINETY TWO THOUSAND ONE HUNDRED FORTY EIGHT ONLY.
Certified that the particulars given above are true and correct and the amount indicated reprents the price actually charged & that there is
no flow of additional consideration directly or indirectly from the buyer.
Terms & Conditions : For CAMEO SPORTS AGENCIES PVT. LTD.
1. All disputes subject to Jalandhar jurisdiction only.
2. Goods once sold will not be taken back.
3. Interest @24% p.a. shall be charged if payment is
not made with in 30 days.
4. Our responsibility ceases once the goods leave
Auth. Signatory
our premises. E. & O.E.
 GSTIN : 03AAECC2204K1Z7 TAX INVOICE Phone (O) : 01815016113
Mobile : 098141-22383
DUPLICATE FOR TRANSPORTER
CAMEO SPORTS AGENCIES PVT. LTD.

27-28 B, SPORTS & SURGICAL GOODS COMPLEX, KAPURTHALA ROAD, BASTI BAWA KHEL-, JALANDHAR-144021 (PUNJAB)

Invoice No. : TI/19-20/3023 Bill Dated : 07/11/2019

NCC Transport : DIRECT
22 SECTOR 14 Order No. : Dt. :
SONIPAT G.R. No. : Dt. :
State Code: 06 (HARYANA) Destination : SONIPAT
Pin : 131001 PIN : 131001 P.Mark : Weight :
GSTIN: Un-registered Vehicle No. : No. of Boxes :
Phone : P.O.S.: 06 (Haryana) Agent :

Document Through :DIRECT

S.No Description HSN / Quantity Rept. Rate Unit IGST Amount

SAC %

1 HOCKEY STICKS NINJA 9506994 20 2500.00 NOS 12.00 50,000.00

0
2 HOCKEY SHINGUARD 9506 20 240.00 2NOS 12.00 4,800.00
3 HOCKEY GLOVES 9506 20 280.00 2NOS 12.00 5,600.00
4 HOCKEY PLAYING DRESS 6112 20 900.00 NOS 5.00 18,000.00
5 HOCKEY TURF BALL SURPLUS 9506 100 50.00 NOS 12.00 5,000.00

HSN Taxable IGST IGST Amt. Total 83,400.00

6112 18000.00 5% 900.00
IGST 8,748.00
9506 15400.00 12% 1848.00
95069940 50000.00 12% 6000.00 Grand Total 92,148.00
.
"Reverse charge not applicable"
TOTAL QUANTITY : 180
OUR BANKERS:
INDIAN BANK A/c No. 6059909162
IFS CODE : IDIB000J012
HDFC BANK LTD. A/c No. 13152560000380
IFSC: HDFC0001315 (BRANCH: BASTI BAWA KHEL, JALANDHAR)
Packed By :
Bill By : ANKUR SIR
Deliverd By:

Amount In Words NINETY TWO THOUSAND ONE HUNDRED FORTY EIGHT ONLY.
Certified that the particulars given above are true and correct and the amount indicated reprents the price actually charged & that there is
no flow of additional consideration directly or indirectly from the buyer.
Terms & Conditions : For CAMEO SPORTS AGENCIES PVT. LTD.
1. All disputes subject to Jalandhar jurisdiction only.
2. Goods once sold will not be taken back.
3. Interest @24% p.a. shall be charged if payment is
not made with in 30 days.
4. Our responsibility ceases once the goods leave
Auth. Signatory
our premises. E. & O.E.
 GSTIN : 03AAECC2204K1Z7 TAX INVOICE Phone (O) : 01815016113
Mobile : 098141-22383
TRIPLICATE FOR SUPPLIER
CAMEO SPORTS AGENCIES PVT. LTD.

27-28 B, SPORTS & SURGICAL GOODS COMPLEX, KAPURTHALA ROAD, BASTI BAWA KHEL-, JALANDHAR-144021 (PUNJAB)

Invoice No. : TI/19-20/3023 Bill Dated : 07/11/2019

NCC Transport : DIRECT
22 SECTOR 14 Order No. : Dt. :
SONIPAT G.R. No. : Dt. :
State Code: 06 (HARYANA) Destination : SONIPAT
Pin : 131001 PIN : 131001 P.Mark : Weight :
GSTIN: Un-registered Vehicle No. : No. of Boxes :
Phone : P.O.S.: 06 (Haryana) Agent :

Document Through :DIRECT

S.No Description HSN / Quantity Rept. Rate Unit IGST Amount

SAC %

1 HOCKEY STICKS NINJA 9506994 20 2500.00 NOS 12.00 50,000.00

0
2 HOCKEY SHINGUARD 9506 20 240.00 2NOS 12.00 4,800.00
3 HOCKEY GLOVES 9506 20 280.00 2NOS 12.00 5,600.00
4 HOCKEY PLAYING DRESS 6112 20 900.00 NOS 5.00 18,000.00
5 HOCKEY TURF BALL SURPLUS 9506 100 50.00 NOS 12.00 5,000.00

HSN Taxable IGST IGST Amt. Total 83,400.00

6112 18000.00 5% 900.00
IGST 8,748.00
9506 15400.00 12% 1848.00
95069940 50000.00 12% 6000.00 Grand Total 92,148.00
.
"Reverse charge not applicable"
TOTAL QUANTITY : 180
OUR BANKERS:
INDIAN BANK A/c No. 6059909162
IFS CODE : IDIB000J012
HDFC BANK LTD. A/c No. 13152560000380
IFSC: HDFC0001315 (BRANCH: BASTI BAWA KHEL, JALANDHAR)
Packed By :
Bill By : ANKUR SIR
Deliverd By:

Amount In Words NINETY TWO THOUSAND ONE HUNDRED FORTY EIGHT ONLY.
Certified that the particulars given above are true and correct and the amount indicated reprents the price actually charged & that there is
no flow of additional consideration directly or indirectly from the buyer.
Terms & Conditions : For CAMEO SPORTS AGENCIES PVT. LTD.
1. All disputes subject to Jalandhar jurisdiction only.
2. Goods once sold will not be taken back.
3. Interest @24% p.a. shall be charged if payment is
not made with in 30 days.
4. Our responsibility ceases once the goods leave
Auth. Signatory
our premises. E. & O.E.
 GSTIN : 03AAECC2204K1Z7 TAX INVOICE Phone (O) : 01815016113
Mobile : 098141-22383
EXTRA COPY
CAMEO SPORTS AGENCIES PVT. LTD.

27-28 B, SPORTS & SURGICAL GOODS COMPLEX, KAPURTHALA ROAD, BASTI BAWA KHEL-, JALANDHAR-144021 (PUNJAB)

Invoice No. : TI/19-20/3023 Bill Dated : 07/11/2019

NCC Transport : DIRECT
22 SECTOR 14 Order No. : Dt. :
SONIPAT G.R. No. : Dt. :
State Code: 06 (HARYANA) Destination : SONIPAT
Pin : 131001 PIN : 131001 P.Mark : Weight :
GSTIN: Un-registered Vehicle No. : No. of Boxes :
Phone : P.O.S.: 06 (Haryana) Agent :

Document Through :DIRECT

S.No Description HSN / Quantity Rept. Rate Unit IGST Amount

SAC %

1 HOCKEY STICKS NINJA 9506994 20 2500.00 NOS 12.00 50,000.00

0
2 HOCKEY SHINGUARD 9506 20 240.00 2NOS 12.00 4,800.00
3 HOCKEY GLOVES 9506 20 280.00 2NOS 12.00 5,600.00
4 HOCKEY PLAYING DRESS 6112 20 900.00 NOS 5.00 18,000.00
5 HOCKEY TURF BALL SURPLUS 9506 100 50.00 NOS 12.00 5,000.00

HSN Taxable IGST IGST Amt. Total 83,400.00

6112 18000.00 5% 900.00
IGST 8,748.00
9506 15400.00 12% 1848.00
95069940 50000.00 12% 6000.00 Grand Total 92,148.00
.
"Reverse charge not applicable"
TOTAL QUANTITY : 180
OUR BANKERS:
INDIAN BANK A/c No. 6059909162
IFS CODE : IDIB000J012
HDFC BANK LTD. A/c No. 13152560000380
IFSC: HDFC0001315 (BRANCH: BASTI BAWA KHEL, JALANDHAR)
Packed By :
Bill By : ANKUR SIR
Deliverd By:

Amount In Words NINETY TWO THOUSAND ONE HUNDRED FORTY EIGHT ONLY.
Certified that the particulars given above are true and correct and the amount indicated reprents the price actually charged & that there is
no flow of additional consideration directly or indirectly from the buyer.
Terms & Conditions : For CAMEO SPORTS AGENCIES PVT. LTD.
1. All disputes subject to Jalandhar jurisdiction only.
2. Goods once sold will not be taken back.
3. Interest @24% p.a. shall be charged if payment is
not made with in 30 days.
4. Our responsibility ceases once the goods leave
Auth. Signatory
our premises. E. & O.E.