1 3 6 8 1 2 3 0

Department of Trade & Taxes

Government of NCT of Delhi
Goods Movement Details(DS2)
DS2 Reference Id : 13681230 Date : 25-05-2017 5:50PM
Buyer Details
Buyer TIN : 07446909055
Buyer Name : POLYFOAMS
A 78 MANGOLPURI INDL. ARAE PHASE II MANGOL
Buyer Address :
PURI-110034
Transporter Details
Transporter/Owner Name : GILL TRANSPORT COMPANY
GR/Airways/RR/Courier receipts
25-05-2017
etc Date :
GR/Airways/RR/Courier receipts
120
No etc :
Vehicle No : HP 17 D 1764
Freight Amount : 30000
Other Details
Mode of Transport: By Road, own Vehicle
Place of Dispatch(City) : SIRMOUR, H.P.
Likely Date of Entry in Delhi : 27-05-2017
Invoice Details
Delh Amount/Value
Invoice
S.N Purchas Invoic Commodity/Ite i of Amount(CST
Seller TIN Numbe
o e Type e Date m VAT Commodity/Ite )
r
Rate m
OTHER
CHEMICALS
0204020075 25-05- (EXCLUDING
1 C-Form 74 5 181125 2717
0 2017 PETRO
CHEMICALS)
(417000)
Invoice Summary
S.No Seller TIN Invoice Number Amount
1 02040200750 74 181125