Pan No : AVWPS3698D Subject to Ahmedabad Jurisdiction Phone : 9824060139,HSN CODE-996791

STax No : GST-24AVWPS3698D1ZU

BALAJI FREIGHT CARRIER

133, SANTOSHI NAGAR, SARKHEJ-DHOLKA ROAD,,SARKHEJ , AHMEDABAD-382210.
Invoice

TO, Bill No. 98

FORTUNA ENGINEERING INUSTRIES
Date 22/05/2023
AMBAJI ,

Date C.N. No Truck No Particulars Chg.Wt. Rate Freight

Invoice No

Remarks

20/05/2023 508 GJ12AZ7475 KATHALAL To AMBAJI 31.300 1400.00 43820.00

Total Charge Weight 31.300

SERVICE TAX SUB TOTAL 43820.00

Gross Freight 43820.00 SERVICE TAX

Chargable Freight 0.00 EDU.CESS

Service Tax HECESS

Edu.cess Total Receive Amt

Hecess

PAYABLE BY FORTUNA ENGINEERING INUSTRIES TOTAL 43820.00

"We Declare that we have not availed any CANVAT credit of duty paid on inputs and capital goods used for providing the
taxable Service and also not availed benefit of Notification No. 12/2003-ST"
This is Computer Generated Copy. No Signature Required.
For, BALAJI FREIGHT CARRIER