AGARWAL Safe Shifting AGARWA ee me) oper MC ome ect secre ery oem eMac) Sem | Sector, Madhavaram, Chennai - ae, A, Peso enaihs ert Invoice 11 — iol el MAIL eck iL lett} fr agarwalmoverseni@gmail.com iMisey eC es isemech ay GST: 33AWGPM6143A2ZY Mrs/Mr. Invoice No 170300 MANISH PATHAK +91 70302 04824 Invoice Date 03 Apr, 2023 INDORE TO AHMEDABAD Total Pkgs.58 Value of Goods.315000.00 SL_ PARTICULAR W/Qty Rate Fixed/Pkgs Amount 1 _ Transportation Charges Door to Door 1 eee Pr Services 7 2 Packing Material Charges 1 6,500.00 6,500.00 3 Loading Cost 1 2,500.00 2,500.00 4 Unloading Cost 1 2,500.00 2,500.00 5 Insurance Cost 0.03 315,000.00 9,450.00 Payment Instructions Subtotal 277,450.00 Send to bank SERVICES CHANGE 13,941.00 Abroad Express Logistics - Account (18%) 69620200000161. IFSC BARBOVJMVRM & MICR 600012139 Total % 91,391.00 Gpay Paid on 04 Apr, 2023 % 91,391.00 9790956163 Total Amount (in words) Ninety One Thousands Three Hundred Ninety One Rupees Only Terms & Condition + Insurance Charges 3% On Declared Value will be extra. + Surplus Charges 18% will be extra on total bill amount. + Labour Union Problem Face by Party. + All Payment Should be Paid at Loading Point Mukesh Poonia + Volumetric weight for Parcel Service in square feet Length x Weight X Height x 10 Please keep your CASH JEWELLERY ATM & IMPORTANT DOCUMENT your Coasted Lock.