CLAIM - 2500038351 8.11.2019 Replacement Note
CLAIM - 2500038351 8.11.2019 Replacement Note
CLAIM - 2500038351 8.11.2019 Replacement Note
Name & Address (Consigner) Consignee(Bill To) Goods deliver to (Ship To) Document No / 5800033738 / 08.11.2019
EAGLE ELECTRONICS LUMINOUS POWER TECHNOLOGIES LUMINOUS POWER TECHNOLOGIES WCR No/ Type : 2500038351 / R
HOUSE NO - 212, BHAT MANZIL, PVT. LTD. Jammu-SER11 PVT. LTD. Jammu-SER11 GR / Vech / 00
JAMMU & KASHMIR, SRINAGAR, J&K - House No.287F,Mohini Mukund House No.287F,Mohini Mukund GR / Vech / Docket 08.11.2019
111111 , Jammu and Kashmir Bhawan,Main Road,Sarwal Colony Bhawan,Main Road,Sarwal Colony Name of irshad
Contact No:9419066601 Jammu and Kashmir - 180001 ,Jammu and Jammu and Kashmir - 180001 ,Jammu and Transporter:
Kashmir Kashmir
Mode of Transporter
GSTN No: 01ALQPB4604E1ZR
Transport:
State: 01 - Jammu and Kashmir GSTN No: 01AAACS3561K1ZL GSTN No: 01AAACS3561K1ZL
CIN No:U74899DL1988PTC032019 State: 01 - Jammu and Kashmir State: 01 - Jammu and Kashmir
Material Code Description HSN Code Quantity UOM So/ Complaint No- 1 So/ Complaint No- 2 Serial No Taxable
Value
SF1113C261150 SCR-LUM 12V150AH LPTT12150H 8548 1.000 NOS 9000970857
FNSD BTY V18 I4I468E151841 10,925.00
3
ST1113B191150 SCR-LUM 12V150AH LPTT12150H 8548 1.000 KG 9000970858
FNSD BTY V17 D5I485M1010 10,925.00
647
SF1105CUA0155 SCRAP ELECTRA 12V155AH LE578TT 8548 1.000 NOS 9000903211
FNSD BTY 69G307F1008 9,595.00
213
ST1103CXVA220 SCR-LUM 12V 220AH ILTT26060 FNSD 8548 1.000 KG 9000900910
BTY V18 V5I360M11151 13,365.00
03
SF1113CCM0150 SCRAP LUM 12150H SOLAR TT 8548 1.000 KG 9000971334
PCKLDFNSD BTY 8BF186E1013 10,340.00
174
SF1105NJP0175 SCRAP ELECTRA V14 175AH LE590TT 8548 1.000 NOS 9000903232
TT FNSD N6G228E1036 11,160.00
346
ST1105C15222 SCR-ELE 12V 220AH LETT 26560 8548 1.000 NOS 9000970831
FNSD BTY 6CH391M1016 13,365.00
832
SF1138CZJ0200 SCRAP LUM 12V200AH RC 25000 BTY 8548 1.000 KG 9000906557
V16 M9H370E1533 9,330.00
114
Remarks:
Note:
1. It is certified that we are sending above said material to our service center/Branch office for Repair/warranty replacement.
2. We confirm that no sales value is involved in this transaction & hence bears NO COMMERCIAL VALUE.The approximate value of these materials is Rs.___________only for Insurance purpose.
Remarks:
Note:
1. It is certified that we are sending above said material to our service center/Branch office for Repair/warranty replacement.
2. We confirm that no sales value is involved in this transaction & hence bears NO COMMERCIAL VALUE.The approximate value of these materials is Rs.___________only for Insurance purpose.