FY 2022-23

TCM Total Logistics Solutions LLP.

402, Sagar Trade Cube, 104, S.P. Mukherjee Road,
Haridwar - 249403, Uttarakhand
GST No.19AAJFT8526D1ZW STATE CODE:19 PAN - AAJFT8526D SAC Code. 996791
TO,
M/S. Creative Industries Unit-II BILL NO 131H-1406
Plot No. 05, Sector- 03, BILL DATE 3/20/2023
Intergrated Industrial Estate, Sidcul
Haridwar - 249403, Uttarakhand
GST No. 05ACEPA1872G1Z3 State Code-05

DETENTION OTHER
WEIGHT REPOPRTING UNLOADING TOTAL
SR. No LR NO LR DATE FROM TO INVOICE NO VEHICLE NO. NO OF PKG FREIGHT LOADING UNLOADING Plastic
(KG) DATE DATE
POINT POINT Goods Tax
1 106001961 01.03.2023 Haridwar Baddi 2230102606 HP12P0867 192 1682 02.03.2023 02.03.2023 6500 0.00 0.00 942.00 7442

2 106001964 02.03.2023 Haridwar Baddi 2230102615/16 HP12F9949 288 3071 03.03.2023 03.03.2023 13000 0.00 0.00 1720.00 14720

3 106001966 03.03.2023 Haridwar Baddi 2230102622/23 HP12G7676 240 2355 04.03.2023 04.03.2023 6500 0.00 0.00 1318.00 7818

4 106001968 09.03.2023 Haridwar Baddi 2230102644 HP12K7593 176 2032 10.03.2023 10.03.2023 6500 0.00 0.00 1138.00 7638

5 106001971 11.03.2023 Haridwar Baddi 2230102656 HP12G7676 240 2103 13.03.2023 13.03.2023 6500 0.00 0.00 1177.00 7677

6 106001973 14.03.2023 Haridwar Baddi 2230102671 HP64B0410 288 3325 15.03.2023 15.03.2023 13000 0.00 0.00 1862.00 14862
Rupees :- Sixty Thousand One Hundred Fifty Seven Only Grand Total 60157

Remarks(If Any) :-

TERMS OF PAYMENT:
OUR SERVICES ARE COVERED UNDER REVERSE CHARGE AS APPROVED BY GST COUNCIL For TCM TOTAL LOGISTICS SOLUTIONS LLP.
Payment of this bill may made by A/C payment NEFT only
Bank Name - HDFC Bank
Bank Account - 50200031269561
Account Name - TCM Total Logistics Solutions LLP
IFSC Code - HDFC0000469.
All Subject to Kolkata Jurisdiction only. (AUTHORISE SIGNATORY)
Enclosed original reciept Attachment E & O.E
 FY 2022-23
TCM Total Logistics Solutions LLP
402, Sagar Trade Cube, 104, S.P. Mukherjee Roa
Kolkata - 700 026, Tel: 033-2486 2152 /53)
GST No.19AAJFT8526D1ZW STATE CODE:19 PAN - AAJFT8526
TO,
M/S. Creative Proplast Limited
Plot No. 58, Sector- 02,
Intergrated Industrial Estate, Sidcul
Haridwar - 249403, Uttarakhand
GST No. 05AAJCC1918R1Z9 State Code-05

VEHICLE NO OF WEIGHT
SR. No LR NO LR DATE FROM TO INVOICE NO
NO. PKG (KG)

1 106001960 01.03.2023 Haridwar Baddi 2220103401/02 HP12P0867 156 2141

2 106001963 02.03.2023 Haridwar Baddi 2220103410 HP12E8590 288 3103

3 106001965 03.03.2023 Haridwar Baddi 222010417 HP12G7676 65 676

4 106001969 09.03.2023 Haridwar Baddi 2220103474/75 HP12K7593 181 2499

5 106001972 11.03.2023 Haridwar Baddi 2220103497 HP12G7676 48 517

Rupees :- Forty Four Thousand Fifty Five Only

Remarks(If Any) :-

TERMS OF PAYMENT:
OUR SERVICES ARE COVERED UNDER REVERSE CHARGE AS APPROVED BY GST COUNCIL
Payment of this bill may made by A/C payment NEFT only
Bank Name - HDFC Bank
Bank Account - 50200031269561
Account Name - TCM Total Logistics Solutions LLP
IFSC Code - HDFC0000469.
All Subject to Kolkata Jurisdiction only.
Enclosed original reciept Attachment E & O.E
 FY 2022-23
stics Solutions LLP.
104, S.P. Mukherjee Road,
el: 033-2486 2152 /53)
9 PAN - AAJFT8526D SAC Code. 996791

BILL NO 131H-1407
BILL 3/20/2023
DATE

DETENTION OTHER
REPOPRTIN UNLOADING FREIGH UNLOAD Plastic TOTAL
G DATE DATE T LOADING
POINT
ING Goods
POINT Tax
02.03.2023 02.03.2023 6500 0.00 0.00 1199 7699

03.03.2023 04.03.2023 13000 0.00 0.00 1738 14738

04.04.2023 04.03.2023 6500 0.00 0.00 430 6930

10.03.2023 10.03.2023 6500 0.00 0.00 1399 7899

13.03.2023 13.03.2023 6500 0.00 0.00 289 6789

Grand Total 44055

For TCM TOTAL LOGISTICS SOLUTIONS LLP.

(AUTHORISE SIGNATORY)
 FY 2022-23
TCM Total Logistics Solutions LLP.
402, Sagar Trade Cube, 104, S.P. Mukherjee Road,
Kolkata - 700 026, Tel: 033-2486 2152 /53)
GST No.19AAJFT8526D1ZW STATE CODE:19 PAN - AAJFT8526D
TO,
M/S. Creative Plastopack
Plot No. 5A, Sector- 03,
Intergrated Industrial Estate, Sidcul Ranipur
Haridwar - 249403, Uttarakhand
GST No. 05ABMPA1788L1ZF State Code-05

INVOICE VEHICLE NO OF WEIGHT

SR. No LR NO LR DATE FROM TO
NO NO. PKG (KG)

2240101475/
1 106001944 15.02.2023 Haridwar Baddi HP64B9811 337 SXL
76

2 106001949 18.02.2023 Haridwar Baddi 2240101486 HP12E8590 360 SXL

Rupees :- Twenty Six Thousand Only

Remarks(If Any) :-

TERMS OF PAYMENT:
OUR SERVICES ARE COVERED UNDER REVERSE CHARGE AS APPROVED BY GST COUNCIL
Payment of this bill may made by A/C payment NEFT only
Bank Name - HDFC Bank
Bank Account - 50200031269561
Account Name - TCM Total Logistics Solutions LLP
IFSC Code - HDFC0000469.
All Subject to Kolkata Jurisdiction only.
Enclosed original reciept Attachment E & O.E
 FY 2022-23
tics Solutions LLP.
04, S.P. Mukherjee Road,
l: 033-2486 2152 /53)
PAN - AAJFT8526D SAC Code. 996791

BILL NO 131H-1396
BILL DATE 3/4/2023

DETENTION OTHER
REPOPRTI UNLOADI FREIGH UNLOAD Plastic TOTAL
NG DATE NG DATE T LOADING
POINT
ING Goods
POINT Tax
16.02.2023 16.02.2023 13000 0.00 0.00 0 13000

20.02.2023 20.02.2023 13000 0.00 0.00 0 13000

Grand Total 26000

For TCM TOTAL LOGISTICS SOLUTIONS LLP.

(AUTHORISE SIGNATORY)