TAX INVOICE

SUBJECT TO FARIDABAD JURISDICTION

BES Mobile : 9599840723

Plot no 10 gali no 10 Krishna Colony opp Sector 25 Faridabad

Transport Reg No : Email id : beslogistics886@gmail.com
GSTIN NO. : 06AZCPS7426H1Z6

BILL INVOICE N0 : 23-24/566 Date : 16/11/2023

BILLED TO : POWER TECH INDIA

ADDRESS : Plot On- 32,gali No - 1,saroorpur Industrial Area Behind Gurudwara.
GSTIN : 06AINPR8804QZB

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.

28/10/2023 RJ-52-GB-1005 FARIDABAD (HARYANA) - RATE - 15000 ELECTRICAL 15000 0 90 0 15090 0 15090
PALI Fixed PANNEL
WEIGHT - 0 MT
9824 24042

26/10/2023 RJ-52-GB -1005 FARIDABAD - BHIWADI RATE - 0 ELECTRICAL 0 0 90 0 90 0 90

WEIGHT - 0 MT PANNEL
9825 24043

31/10/2023 RJ-52-GB-1005 FARIDABAD - IMPHAL RATE - 110000 /

MT
Your text here 1
ELECTICAL
PANEL
110000 0 90 0 110090 0 110090
WEIGHT - MT
9827 444546

HSN/SAC : TOTAL TRIP AMOUNT 125270

REMARKS: PRICE OF FARIDABAD TO BHIWADI INCLUDED IN LR NO -9824 ,90 RS EXTRA ADDED G.R SGST@ 9.00% 11274.30
CHARGES.
CGST@ 9.00% 11274.30

INVOICE VALUE 147819

TOTAL ADVANCE RECEIVED 0

BALANCE AMOUNT 147819

NET PAYABLE AMOUNT 147819

AMOUNT IN WORDS : One lakh forty seven thousands eight hundred and nineteen rupees only. GST PAID BY CONSIGNOR

1. ALL DISPUTE SUBJECT TO OUR LOCAL JURISDICTION ACCOUNT NAME :

For , BES
2. GSTIN PAYABLE BY CONSIGNOR / CONSIGNEE /
ACCOUNT NUMBER :
TRANSPORTER

IFSC CODE :
3. PENALTY / INTEREST WILL CHARGED IF BILL IS NOT PAID ON
BANK NAME :
PRESENTATION.

PAN CARD NUMBER : AZCPS7426H (AUTHORIZED SIGNATORY)

This electronic generated pdf does not require any physical signature. Date : 16-11-2023 13:00:45

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