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    12 views3 pages

    Untitled

    Uploaded by

    niraj

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    of 3
    ST cae eee a Ww Daren TAX INVOICE Invoice No : 18823700180 Date : 04-Apr-2023 Regd Office: 99/101, Kesha Nac Read, New Chinch Bunder, Mumbai - 400009 Invoice Type: . Outward - Sundry. Head Office: Unit No. VN.Puray Marg, Chembur, Mumtal = 400071 Payment De De 9/2 | Hetp ine No: 9870 140 141 Email: info@ Aransgroupcom (Service Receiver Service Provider-Trans dea) Linied Customer Name: MYSORE OEEP PERFUMERY HOUSE | Adres men serous NF ABC PETROL PUMP; == a ‘B7BELTOUR aoc PETROL PUNP.SEHARBARLSUWAHATIA Ca nonASua Nean eT Gi HOSTAL ‘Address :UWAAT ASEAN TR om GSTIN: 18AAACVISS901ZP.._GSTIN Stataiggau 3. of Service [cei sauce Contact Details: 7024227201 | | PAN: AAACVISS=Q CIN: U602 10N4H11990PLCOS4883 GSTIN :. 18AAFFM4128G1ZD_ Cis a No. OF Ges Fi Fuel Surcharg For the month: Mar-23 :Rs.92.72, 23% |Charged Weight Carried (kgs) 780 Total Basic Freight ‘5000.00 Total Other Charges 837.00 Total invoice Freight 6837.00 Total Taxable Freight 6837.00 Tax Bitucation SGSTIUTGST 6% 410.22 cast 6% 410.22 2 FO aT last 12% 0.09) Shites Mean Total Tax 820.44 Total Invoice Valve 7657.44 Rupees (Inwords): SEVEN THOUSAND SIX HUNDRED FIFTY ‘SEVEN AND FORTY FOUR PAISA ONLY, ‘Terms & Conditions: 41) This is 2 auto gnerated invoice and needs no signature. 2) you need any caifcaon concerng this invoice, contact Mob. or ema 3) the customer fais o pay, he shal be liable to pay interest @1.5% PM onthe outstanding amount from the due date specified. 4) Freight payment should not be nk wth ary deduction Insurance Claim. {) Request to deposit TDS aganst the V-Trans PAN No, mentioned above, 6) Mode of Payment: Kindly make the payment favouring V-Trans (Ina) Li. by NEFTIRTGS/IMPS or Ale Payee Cheque, Cash Payments ae not entertained. ‘Bank Ale No:19252660000169, IFSC Code:HDFC0001925, Bank Name: HOFC Bank. 7) Supply meant for Export / Supply to SEZ Unit or SEZ Developer for authorized opertions under bond or eter of undertaking. '8)V Trans is Opted Option of Forward Charge Mechanism (FCM) under GST In GTA Category (SAC 996511). Accordingly moter booked or bled on or ‘stor 1st Api 2020 wil be subject o 12% GST on ow freight value i —_ a ms {9} We hereby deciare that though our aggregate turnover in any preceding financial yea rom 2017-18 onwards is more than the aggregate tumover Lunde subtle (4) of ule 48, we are not required to prepare an Invoice in ters of the provisions of the said sub ul, 10) We have taken registration under the CGST Act, 2017 and have exercised the aption to pay taxon services of GTA in relation to transport of goods ‘suppliod by us during the Financial Year 2022°23 under rward charge GST @12%. reer irc etc cers Cukor ue ‘Kindly remit overdue payments to avoid any service disruption or contact on above mentioned numbers for further assistance. invoice no: 18WB23TO01EO Date: 04-Apr-2023 Invoice Amount: 7657-44 (Choque No: Date: Customer Name: MYSORE DEEP PERFUMERY HOUSE. Branch Name: GUWAHATI (Glient Code: GUWA-M¥001 Requested By: ‘Receiving Date: ‘Submited By: Designation: ‘Signature: Mobile/Pnone: V CES TAX INVOICE Driving Excellence r [ trvoice No, : 1eW23T00180....._Date = 04-Apr-2009. ) Pest Of 101 Kati Non No Ch inde Mb 9 | bok Type; Outed cy Head Ofc: Unie NosVNPray Marg Cheb Pia - 0007 Payment Due Date 09-May-2023, J Help line No: 9870 140 141 Email I info@veransgroupcom - (Seren Prowig, Serves ater Serie roan ayes tomer Name: MYSORE DEEP PERFUMERY HOUSE Ades wayne LTOUX NAB PETROL PER Customer, Code : GUVALMYoat, 'OLAKONADHAR NEAR HEALTH CITY HOSPITAL ‘Address

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