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  • 'PackageInvoice T17Y01348951C9UD89

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    abhijeetsawan50
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    This document is an invoice from Abhijeet Kumar Acharya in Kolkata to Saim Khalil in Bengaluru for shipping clothes and personal items. The total invoice amount is Rs. 741 including Rs. 1000 for items, Rs. 525.62 for shipping charges, Rs. 100 for Delhivery Protect, and Rs. 115.38 for SGST and CGST at 9% each. The invoice has been paid in full.

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    Delhivery research paper

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    'PackageInvoice_T17Y01348951C9UD89

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    This document is an invoice from Abhijeet Kumar Acharya in Kolkata to Saim Khalil in Bengaluru for shipping clothes and personal items. The total invoice amount is Rs. 741 including Rs. 1000 for items, Rs. 525.62 for shipping charges, Rs. 100 for Delhivery Protect, and Rs. 115.38 for SGST and CGST at 9% each. The invoice has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    'PackageInvoice T17Y01348951C9UD89

    Uploaded by

    abhijeetsawan50
    This document is an invoice from Abhijeet Kumar Acharya in Kolkata to Saim Khalil in Bengaluru for shipping clothes and personal items. The total invoice amount is Rs. 741 including Rs. 1000 for items, Rs. 525.62 for shipping charges, Rs. 100 for Delhivery Protect, and Rs. 115.38 for SGST and CGST at 9% each. The invoice has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    GST IN - 19AAPCS9575E1ZK, Hooghly - 712310

    Invoice Number AWB Number


    I17Y01348951C9UD89 2827737003351
    Date Payment Method
    30 November, 2023 upi

    SHIP TO
    SHIP FROM
    Saim Khalil
    Abhijeet Kumar Acharya
    KHB Colony, 5th Block, Koramangala, Bengaluru,
    Ac 71, street no 34, Newton, Kolkata, Kolkata, west bengal,
    Landmark-Tech Park Bangalore, Karnataka, Bangalore,
    700156
    karnataka, 560095

    ITEM ITEM VALUE SHIPPING CHARGES

    Clothes & Personal Items - Carton / Box / Suitcase ₹1000.00 ₹525.62

    Delhivery Protect ₹100.00

    SGST @ 9% ₹57.69

    CGST @ 9% ₹57.69

    Discount -₹0.00

    Invoice Total ₹741.00

    Paid -₹741.00

    Amount Due ₹0.0

    Delhivery LTD - Plot 5, Sector 44, Gurgaon 122002


    This is a system generated invoice and does not require additional authentication

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