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  • Money Receipt: Customer Details Supplier Details

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    bhaskar ghosh
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    This money receipt document summarizes a payment from Bhaskar Ghosh to Agarwal Packers & Movers Ltd. It lists the customer and supplier details including names, addresses and GST numbers. It specifies that the mode of payment was cheque and provides the cheque number and date. The net amount received is Rs. 14,000 for freight charges with no additional charges, discounts or TDS. The document is signed by the authorized signatory for Agarwal Packers & Movers.

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    Original Title

    ARVWB212202796

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    This money receipt document summarizes a payment from Bhaskar Ghosh to Agarwal Packers & Movers Ltd. It lists the customer and supplier details including names, addresses and GST numbers. It specifies that the mode of payment was cheque and provides the cheque number and date. The net amount received is Rs. 14,000 for freight charges with no additional charges, discounts or TDS. The document is signed by the authorized signatory for Agarwal Packers & Movers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Money Receipt: Customer Details Supplier Details

    Uploaded by

    bhaskar ghosh
    This money receipt document summarizes a payment from Bhaskar Ghosh to Agarwal Packers & Movers Ltd. It lists the customer and supplier details including names, addresses and GST numbers. It specifies that the mode of payment was cheque and provides the cheque number and date. The net amount received is Rs. 14,000 for freight charges with no additional charges, discounts or TDS. The document is signed by the authorized signatory for Agarwal Packers & Movers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MONEY RECEIPT

    Branch : KOL Money Receipt : ARVWB212202796 Date : 23/11/2021


    Customer Details Supplier Details
    Name of the Customer/ Employee : BHASKAR GHOSH Supplier Address :AGARWAL
    PACKERS & MOVERS LTD ::
    245/A,BLOCK-
    J,NEW,ALIPORE,KOLKATA,MOB.NO.
    9333184321, 03324003163
    Company Name :

    Customer Address : Own GST NO : 19AAFCA3559A1ZW


    Client GST NO : State : State Code : State : State Code :
    Bill NO./ CFR NO./GC NO BillNo : CFR NO : GC NO :
    CFRKOL212203437
    Mode Of Payment (TICK): Cash Cheque Online NEFT/RTGS

    PARTICULAR RS.
    Freight Charges 14000.00
    Additional Charges

    LESS ( Discount/ Deduction) if any

    TDS

    Net Amount 14000.00


    Received Rs. Fourteen Thousand Rupees Only

    If Payment Received through Bank Name : Cheque No.APM-10303887 Date :


    Cheque 23/11/2021
    For Agarwal Packers & Movers for office use only
    Authorised Signatory
    CS NO: Date:

    USERID: APM8202~SHYAM DAS Customer Signature

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