09AAECC7577P1ZR

Countrywide Logistics India Private Limited

1.e-Invoice Details

IRN : 9bbec302e6f39cb318a5c9a4a1ced8d29da6c0cba8fe73222c0e9892416ab400 Ack No. : 142312544888479 Ack Date : 2023-04-05 10:30:00

2.Transaction Details

Category : B2B Document No. : 9-20-2324 IGST applicable despite Supplier and Recipient located in same State : N

Document Type : Tax Invoice Tax Invoice Document Date : 05/04/2023

3.Party Details

Supplier : Recipient :
GSTIN : 09AAECC7577P1ZR GSTIN : 09ALQPD6833P1ZB
Countrywide Logistics India Private Limited SERVICE & SOLUTIONS
01, first floor, Phase-2, Noid THIRD FLOOR, D-6, PHASE-2 EXTN., NOIDA, Gautam Buddha Nagar, 201305, Uttar Pradesh, India
a, Gautam Buddha Nagar, Uttar Pradesh, 201305

UTTAR PRADESH UTTAR PRADESH

9374024741 ccd@countrywidelogistics.co.in

4.Details of Goods / Services

SlNo Item Description HSN Quantity Unit Unit Discount(Rs) Taxable Tax Rate(GST + Cess | Other Total
Code Price(Rs) Amount(Rs) State Cess + Cess charges
Non.Advol

1 Express cargo Services 996812 1 OTH 52624 0 52624 18 0 62096.32

0.00 + 0

Tax'ble Amt CGST Amt SGST Amt IGST Amt CESS Amt State CESS Discount Other Charges Round off Amt Tot Inv. Amt

52624 4736.16 4736.16 0 0 0 0 0 0 62096.32

Generated By : 09AAECC7577P1ZR
Print Date : 2023-04-05 10:29:38

Digitally Signed by NIC-IRP

142312544888479
on :2023-04-05 10:29:38

Amount in Words: Sixty Two Thousands Ninety Six Rupees And Thirty Two Paise Only

Countrywide Logistics India Private Limited

BANK NAME : KOTAK BANK- BRANCH-C.G.ROAD,AHMEDABAD (380009)
AC : 1813911415
IFSC : KKBK0002571
Invoice No: 9-20-2324 Amount Payable : 62096.32

Origin DWB No Date Destination Supplier Pkg Charged Weight Freight

AMBATTUR 33340982554 18-03-2023 NOIDA SHIBAURA MACHINE IN 1 5685.00 48,471.00
AMBATTUR 6133201 25-03-2023 NOIDA SHIBAURA MACHINE IN 1 908.00 4,153.00
Sub Total 52,624.00