Export Invoice

Generation of Invoice Reference Number

IRN: 92a36b504612cd58a0d209c29ca5c4441a661a242264e03878de0d0996823870
Whether the tax is payable on reverse charge basis:NO
Details of Supplier EXPORT Details
Legal Name HP India Sales Private Limited (Export) Bill to Country JP
PAN AAACC9862F (Export) Ship to Country Name JP
CIN U72200KA1997PTC022727
IEC Code IECCODE12345
GSTIN or UIN, if available 33AAACC9862F1ZP Port Code INMAA4
Name HP India Sales Private Limited Country of Origin: China
Plot 3 PHASE II SIPCOT INDUSTRIAL PARK DTA
Address (with City and Pincode) SANDAVELLUR C VILLAGE SRIPERUMBUDUR TALUK Country of Final Destination: Japan
KANCHIPURAM 602106
State (name and code) TAMIL NADU - 33 Port of Loading: KANCHIPURAM
Pre-Carriage by: Road
INCO Terms: DAP
Bill From
GSTIN or UIN,if available 33AAACC9862F1ZP
Name HP India Sales Private Limited
Address(with City and Pincode) Plot 3 PHASE II SIPCOT INDUSTRIAL PARK DTA SANDAVELLUR C VILLAGE SRIPERUMBUDUR TALUK KANCHIPURAM 602106
State (name and code) TAMIL NADU - 33
Invoice Details
Serial No. of Invoice Rex-M0323A HP Shipping Plant Code: IN51
Date of Invoice 23/03/2022 Billing Document No:
Details of Recipient (Billed to) Details of Consignee (Shipped to)
GSTIN or UIN, if available URP
Name HP Japan Inc. HP JAPAN INC.
C/O CELESTICA JAPAN K.K. MFLP HINO 3F NORTH SIDE 1-
Address (with City and Pincode) 2-2-1, Ojima, Koto-ku Tokyo 1368711 Japan Tokyo 999999 1,ASAHIGAOKA 3-CHOME,HINO-SHI,TOKYO,191-0065 TOKYO TOKYO
999999
State (name and code) OTHER COUNTRY - 96 OTHER COUNTRY - 96
Customer Contact Name & Phone Number
Customer Email Id
Place of Supply OTHER COUNTRY Currency Code USD
Type of supply : EXPORTS
Purchase order Details Shipment / Delivery reference
Customer Purchase Order Number 3300020038 & 3300020039 Carrier Name: Road
Customer Purchase Order Date 03/08/2022 Airway Bill No: BY AIR
Delivery Order No.

Please direct all inquires to

Order Reason Name
Contact No
Email:
Payment / Contract Terms
Amounts in USD
Description of CGST SGST/UGST IGST GST Cess
Goods/service Goods Markup
Price(Per Taxable
Sl. No Part Number with RMN and / HSN/ SAC ECCN Qty Total Value Amount, UQC
Unit) value Rate Amt Rate Amt Rate Amt Rate Amt
Eclipse no. Service if any
details
ASSY, ENT17
1 910111-001 2nd Serial Goods 84733099 2000.000 4.96 9920.00 NOS 9920.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00
port
ASSY, ENT21
2 910111-003 2nd Serial Goods 84733099 200.000 3.53 706.00 NOS 706.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00
port
Total 10626.00 0.00 0.00 0.00 0.00
Total Invoice Value (In figure) - INR 786324.00
Total Invoice Value (In Words) - USD Ten thousand six hundred twenty six dollars only
Total IN USD 10626.00
Payment to be credited to HP India Sales Private Limited, Bank of America, Current Account 70011028 MICR 560032002.
Terms of
Payee Name: HP India Sales Private Limited Net 45
Payment:
Payee Address: 24, Salarpuria Arena, HOSUR MAIN ROAD, Adugodi, Bangalore, Karnataka Interest Terms:
Note
The HP products sold here under are licensed by the United States (US) Government for ultimate destination India. Diversion contrary to US law is prohibited.These commodities,
technology or software were authorized for export from US under special distribution license procedure on the condition that may not be re-exported without prior approval from US
authorities.
 For HP India Sales Private Limited

Authorised Signatory

HP Customer care number 1800 258 7170 or visit https://support.hp.com/in-en

This is computer generated electronic invoice in accordance with the provisions of the Information Technology Act, 2000 and no signature required in line with Notification No. 74/2018,
Central Tax dated Dec 31, 2018
Registered Office Address: No 24, Salarpuria Arena, Adugodi, Hosur Main Road, Bangalore 560030 | HP Email ID: …...................................................................................................|