INVOICE

VRL Packers & Movers Invoice No. Dated

152-2554, Tagore Nagar, Group -5 B 23-24//0478 16-Aug-23
Vikhroli East, Mumbai-400083 Delivery Note Mode/Terms of Payment
GST No : 24DFLPS3449C2ZB
PAN :DFLPS3449C
Reference No. & Date. Other References
Maharashtra - 400083, India
E-Mail : info@vrlpackersnmovers.com
Buyer’s Order No. Dated
Consignee (Ship to)
Rajeev Dispatch Doc No. Delivery Note Date
AndhraPradesh-531083
Andhra Pradesh - India Dispatched through Destination
Bhandup, Mumbai-400078 AndhraPradesh-531083
Terms of Delivery
Contact : 97047 88778
Buyer (Bill to)
Rajeev
Bhandup, Mumbai-400078
Maharashtra - India

Contact : 97047 88778

Particulars Amount

Transportation Charges (HHG) 9,900.00

Including Packing, Loading, Unloading
11 Boxes @900/- = 9900/-
Surcharge 1,782.00
18% on 9900/-
ST Charges 450.00

Total 12,132.00
Amount Chargeable (in words) E. & O.E
INR Twelve Thousand One Hundred Thirty Two
Only

Company’s Bank Details

A/c Holder’s Name : VRL Packers & Movers
Bank Name : Kotak Mahindra Bank
Declaration
A/c No. : 5746099073
We declare that this invoice shows the actual price of
Branch & IFS Code : LBS Road Vikhroli(West). & KKBK0001429
the goods described and that all particulars are true
for VRL Packers & Movers
and correct.interest @ 18% p.a. will be charged extra
if payment
is not received on or before due date. Authorised Signatory

This is a Computer Generated Invoice