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BILL OF SUPPLY

Supplier Details Customer/Receiver/Bill to Details


Name: AGARWAL PACKERS & MOVERS LTD Name: 8888 : Rajesh Kumar Sharma
Address: PLOT NO 47, D- EXP, D BLOCK, AUTO NAGAR, Address: QUATER NO. 8 TYPE 4 OFFICER COLONY
VISHAKHAPATNAM, ANDHRA PRADESH, 530018 BEHIND CHIDIYA
State Code: 37 State: Andhra Pradesh
GSTIN: 37AAFCA3559A1ZY GSTIN: Unregistered
Type: Paid Email: sharmark@nmdc.co.in
Document Details Consignee/Ship to Details
Bill No: BOSAP232400999 Name: 8888 : RSJASHKUMARSHARMA
Bill Date: 06 Aug 2023 City: KIRANDUL
Place of Supply: Andhra Pradesh
RCM Flag: N
Registered with Carriage by Road Act, 2007 No : MH 01/CRA/2016/31 IBA CODE MUA-1783

GC NO: GCVIZAG232400816 No of Pkg: 114.00 KM: 877.00 Weight: 60.00 QTL

TRANSPORTATION OF USED HOUSE HOLD GOODS FOR PERSONAL USE (GTA) SAC-996511 Charges
* Freight charges of transportation of used house hold goods for personal use 80000.00
* Loading in truck charges 4500.00
* Unloading from truck charges 4500.00
* Packing charges (Inclusive of material used & cartage charges) 11500.00
* Unpacking charges (Inclusive of cartage charges) 1000.00
* Freight on value (FOV- HHG) 3.00 % of the total goods value of Rs 350000.00 10500.00
Gross Freight 112000.00
* CGST @ 6.00 % 0.00
* APGST @ 6.00 % 0.00
* IGST @ 12.00 % 0.00
Rounding Off 0.00
Grand Total 112000.00

Amount in Words : - ONE LAKHS TWELVE THOUSAND RUPEES ONLY


Terms & Conditions:- Bank Details
• Payment Should be In favour of "AGARWAL PACKERS & MOVERS LTD" Bank Name: AXIS BANK LTD
• All disputes are subject to New Delhi Jurisdiction
• Interest Chargeable @ 24% p.a. if payment not done in within 15 days Branch Name: CBB NEW DELHI
• GST is exempted,if Customer is Unregistered as per notification Bank Account Type: CASH CREDIT ACCOUNT
32/2017- Central Tax Rate
• We hereby declare that though our aggregate turnover in any preceding Bank A/C: 921030057379682
financial year from 2017-18 onwards is more than the aggregate turnover
Bank IFSC: UTIB0001609
notified under sub-rule (4) of rule 48 of CGST Rules, 2017, we are not
required to prepare an invoice in terms of the provisions of the said sub- PAN: AAFCA3559A
rule.
• We have taken registration under the CGST Act, 2017 and have CIN: U63090MH2005PLC154749
exercised the option to pay tax on services of GTA in relation to transport For Agarwal Packers & Movers Limited
of goods supplied by us during the Financial Year 2023-2024 under
forward charge.

LUT / ARN Number: AD370123003870J Authorised Signatory

Generated by: V09657


Download Date: 06 Aug 2023 07:33:52 AM
-- THIS IS A COMPUTER GENERATED INVOICE, HENCE NO SIGNATURES ARE REQUIRED --

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