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  • Tax Invoice: Global Travel & Courier Service

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    ahmed sayyed
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    This invoice from Global Travel & Courier Service bills S G Logistics Rs. 1,26,750 for courier services provided between January 1-15, 2022. Services included delivery of 15 boxes to 14 different locations in Maharashtra and return delivery of 13 boxes. The invoice provides itemized charges for each location at a rate of Rs. 600 per box.

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    This invoice from Global Travel & Courier Service bills S G Logistics Rs. 1,26,750 for courier services provided between January 1-15, 2022. Services included delivery of 15 boxes to 14 different locations in Maharashtra and return delivery of 13 boxes. The invoice provides itemized charges for each location at a rate of Rs. 600 per box.

    Copyright:

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

    Tax Invoice: Global Travel & Courier Service

    Uploaded by

    ahmed sayyed
    This invoice from Global Travel & Courier Service bills S G Logistics Rs. 1,26,750 for courier services provided between January 1-15, 2022. Services included delivery of 15 boxes to 14 different locations in Maharashtra and return delivery of 13 boxes. The invoice provides itemized charges for each location at a rate of Rs. 600 per box.

    Copyright:

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

    9821757937

    Global Travel & Courier


    Tax
    Service
    Bill To:
    Invoice
    Invoice No.:

    Place of Supply:
    783

    27-Maharashtra
    S G Logistics
    Date: 01/01/2022
    220, Andheri Universal Industrial Estate
    J•B Road, Next to Wadia School

    Contact No.: 9619515261

    # Item name HSN/ SAC Quantity Unit Price/ Unit Amount

    1 Aurangabad (1st Jan to 15th Jan) 15 Box ₹ 600.00 ₹ 9,000.00

    2 Dhule (1st Jan to 15th Jan) 15 Box ₹ 600.00 ₹ 9,000.00

    3 Jalgaon (1st Jan to 15th Jan) 15 Box ₹ 600.00 ₹ 9,000.00

    4 Nashik (1st Jan to 15th Jan) 15 Box ₹ 600.00 ₹ 9,000.00

    5 South Goa (1st Jan to 15th Jan) 15 Box ₹ 600.00 ₹ 9,000.00

    6 North Goa (1st Jan to 15th Jan) 15 Box ₹ 600.00 ₹ 9,000.00

    7 Vapi (1st Jan to 15th Jan) 15 Box ₹ 600.00 ₹ 9,000.00

    8 Miraj (1st Jan to 15th Jan) 15 Box ₹ 600.00 ₹ 9,000.00

    9 Satara (1st Jan to 15th Jan) 15 Box ₹ 600.00 ₹ 9,000.00

    10 Kolhapur (1st Jan to 15th Jan) 15 Box ₹ 600.00 ₹ 9,000.00

    11 Latur (1st Jan to 15th Jan) 15 Box ₹ 600.00 ₹ 9,000.00

    12 Amravati (1st Jan to 15th Jan) 15 Box ₹ 600.00 ₹ 9,000.00

    13 Nanded (1st Jan to 15th Jan) 15 Box ₹ 600.00 ₹ 9,000.00

    14 Return 13 Dc (1st Jan to 15th Jan) Box ₹ 300.00 ₹ 9,750.00

    Total 195 ₹ 1,26,750.00

    Sub Total ₹ 1,26,750.00


    Invoice Amount in Words Total ₹ 1,26,750.00
    One Lakh Twenty-Six Thousand Seven Hundred Fifty Rupees only
    Received ₹ 0.00

    Terms And Conditions Balance ₹ 1,26,750.00

    Thanks for doing business with us!

    For, Global Travel & Courier Service

    Authorized Signatory

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