TAX INVOICE

Invoice No. : NE- /23-24 Period From : 01-OCT-2023

Invoice Date : 09/11/2023 Period To : 31-OCT-2023
BILL FROM: BILL TO :
NATURAL ENTERPRISES RETRO RIDES
HOUSE NO.-310 ,ROOM NO-10, NO.-374, SULTANPUR
3RD FLOOR,KUMARON WALI GALI M. G. ROAD NEAR KAPOOR LAMP
BADARPUR,NEW DELHI SHADES, NEW DELHI
PIN-110030 PIN-110030
GST NO- 07CDCPK6731R1Z0 GST NO- 07AJMPB4801H1ZI
HSN/SAC NO. - 996812
DESCRIPTION
S. NO. DATE AWB NUMBER DESTINATION MODE WEIGHT AMOUNT
1 3-Oct-23 D68342346 TIRUNELVELI S/F
2 3-Oct-23 X41309972 HYDERABAD AIR
3 3-Oct-23 X41309973 SAMASTIPUR AIR
4 3-Oct-23 X41309974 PUNE AIR
5 3-Oct-23 X41309980 KANNUR AIR
6 4-Oct-23 D68341877 BANGALORE S/F
7 4-Oct-23 X41297326 SURAT AIR
8 4-Oct-23 X41309975 AURANGABAD AIR
9 5-Oct-23 X41309011 KANNUR AIR
10 5-Oct-23 X41309010 MUMBAI AIR
11 5-Oct-23 D76502355 SURAT AIR
12 5-Oct-23 D76502356 BANGALORE S/F 9.600 KG 500.00
13 6-Oct-23 D76502359 INDORE S/F 6.700 KG 300.00
14 6-Oct-23 D76502358 PUNE AIR 17.300 KG
15 6-Oct-23 X41309979 BANGALORE AIR
16 9-Oct-23 D68341876 PUNE S/F
17 10-Oct-23 X41309033 BANGALORE AIR
18 11-Oct-23 D77294257 KOLKATA AIR
19 11-Oct-23 X41309034 BANGALORE AIR
20 12-Oct-23 D77294275 HYDERABAD S/F 16.400 KG
21 12-Oct-23 D77294276 PUNE S/F 21.600 KG 1100.00
22 12-Oct-23 E-WAY BILL AMOUNT-1,36,875 F.O.V CHARGES 274.00
23 13-Oct-23 D77294271 BHUBANESWAR S/F
24 13-Oct-23 E-WAY BILL AMOUNT-1,96,200 F.O.V CHARGES 392.00
25 13-Oct-23 D77294270 SURAT S/F 11.300 KG 600.00
26 13-Oct-23 X41309045 TIRUNELVELI AIR
27 14-Oct-23 D77294259 GAYA S/F 22.600 KG 1150.00
28 14-Oct-23 E-WAY BILL AMOUNT-1,17,500 F.O.V CHARGES 235.00
29 16-Oct-23 D77294267 INDORE S/F 6.400 KG 600.00
30 17-Oct-23 D75767921 BANGALORE S/F 18.400 KG 950.00
31 17-Oct-23 E-WAY BILL AMOUNT-1,66,200 F.O.V CHARGES 332.00
32 17-Oct-23 D69274407 BANGALORE S/F
33 18-Oct-23 D77294642 LUCKNOW S/F 9.400 KG 500.00
34 18-Oct-23 X41309389 KOLKATA AIR
35 18-Oct-23 D77294653 PUNE S/F 9.600 KG 500.00
36 19-Oct-23 X41309388 SURAT AIR
37 19-Oct-23 D77294652 CHENNAI S/F
38 19-Oct-23 X41309382 MUMBAI AIR
39 20-Oct-23 D77294651 GOA S/F 11.600 KG 600.00
40 23-Oct-23 D77294649 BANGALORE S/F
 41 23-Oct-23 D77294650 BARODA S/F
42 25-Oct-23 X41309007 BARODA AIR
43 25-Oct-23 X41309004 SURAT AIR
44 25-Oct-23 X41309005 MUMBAI AIR
45 25-Oct-23 X41309006 KOCHI AIR
46 25-Oct-23 D77294656 SANGAREDDY S/F 4.200 KG 200.00
47 25-Oct-23 D77294657 BANGALORE S/F 7.400 KG 400.00
48 26-Oct-23 X41309387 DEHRADUN S/F
49 26-Oct-23 X41309008 SANGVI AIR
50 26-Oct-23 X41309009 MUMBAI AIR
51 26-Oct-23 D76502505 CHANDIGARH S/F 4.300 KG 200.00
52 26-Oct-23 D76502504 BANGALORE S/F 6.700 KG 350.00
53 27-Oct-23 D77623633 AHMEDABAD S/F 4.300 KG 200.00
54 27-Oct-23 X41309044 MUMBAI AIR
55 27-Oct-23 D77623632 MUMBAI S/F 4.200 KG 200.00
56 30-Oct-23 D77623651 BANGALORE S/F 8.400 KG 450.00
57 30-Oct-23 E-WAY BILL AMOUNT-57,040 F.O.V CHARGES 114.00
58 30-Oct-23 D77623652 LUCKNOW S/F 10.400 KG 550.00
59 30-Oct-23 X41309040 SURAT AIR
60 30-Oct-23 X41309041 PUNE AIR
61 31-Oct-23 D77623636 BANGALORE S/F 5.600 KG 300.00

GROSS AMOUNT 10997.00

FUEL CHARGES 20% 2199.40
TAXABLE AMOUNT 13196.40
CGST 9% 1187.68
SGST 9% 1187.68
ROUND OFF 0.76
Rs. In Word:Fifteen Thousand Five Hundred Seventy One Rupees Only GRAND TOTAL 15571.00
1. Please pay by Cheque/ Draft in favour of NATURAL ENTERPRISES.
2. Payment should be made with in 7 days from the date of bill.
3. Late payments are subject to an interest charges of 2 % per month.
4. Payment should be made to authorised officer only against official receipt.
5. All disputes Subject to Delhi Jurisdiction.
6. Bank Details for Payment Transfer :-
INDUSIND BANK LTD
A/C NO. 259650765500
IFSC Code: INDB0000370
MICR Code: 110234034 ,Branch Code: 000370

Thanking ou FOR NATURAL ENTERPRISES

Note:- In Case of any Discrepancy found in the bill please
inform to us within 5 days from the date of submission of bill.,
No Correction or Deduction will be accepted after 5 days. Auth. Signatory