TAX INVOICE

SUBJECT TO FARIDABAD JURISDICTION

BES Mobile : 9599840723

9582265922
Plot no 10 gali no 10 Krishna Colony opp Sector 25 Faridabad
Transport Reg No : Email id : rajesh@beslogistics.co.in
GSTIN NO. : 06AZCPS7426H1Z6

BILL INVOICE N0 : 23-24/568 Date : 16/11/2023

BILLED TO : TRUE FAV ENGINEERS PVT LTD

ADDRESS : Faridabad
GSTIN : 06AACCTB272A127

DATE / LR / VEHICLE NO. / FROM -TO PARTICULAR MATERIAL FREIGHT HALTING OTHERS DEDUCTION TRIP ADVANCE BALANCE
GR BILTY PARTY BILL / NAME AMOUNT CHARGES CHARGES AMOUNT AMOUNT AMOUNT AMOUNT
NUMBER INVOICE NO.

27/09/2023 HR-38-Z-2683 FARIDABAD (HARYANA) - RATE - 8000 Fixed HARDWARE 8000.00 0.00 90.00 0 8090.00 0.00 8090.00
HARIDWAR WEIGHT - 0

7987 037

27/09/2023 HR-38-Z-2863 FARIDABAD (HARYANA) - RATE - 0 HARDWARE 0.00 0.00 90.00 0 90.00 0.00 90.00
HARIDWAR WEIGHT - 0

7988 038

27/09/2023 HR-38-Z-2863 FARIDABAD - HARIDWAR RATE - 0 HARDWARE 0.00 0.00 90.00 0 90.00 0.00 90.00
WEIGHT - 0

7989 039

HSN/SAC : TOTAL TRIP AMOUNT 8270

REMARKS: TOTAL AMOUNT OF LR 7988 7989 INCLUDED IN 7987 EXCLUDING G.R CHARGES SGST@ 9.00% 744.30

CGST@ 9.00% 744.30

INVOICE VALUE 9759

TOTAL ADVANCE RECEIVED 0

BALANCE AMOUNT 9759

NET PAYABLE AMOUNT 9759

AMOUNT IN WORDS : Nine thousand seven hundred and fifty nine rupees only. GST PAID BY CONSIGNOR

1. ALL DISPUTE SUBJECT TO OUR LOCAL JURISDICTION ACCOUNT NAME : BES LOGISTICS
For , BES
2. GSTIN PAYABLE BY CONSIGNOR / CONSIGNEE /
ACCOUNT NUMBER : 50200028812342
TRANSPORTER
IFSC CODE : HDFC0003592

3. PENALTY / INTEREST WILL CHARGED IF BILL IS NOT PAID ON BANK NAME : HDFC
PRESENTATION.
PAN CARD NUMBER : AZCPS7426H
(AUTHORIZED SIGNATORY)

This electronic generated pdf does not require any physical signature. Date : 16-11-2023 17:27:46

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