MONEY RECEIPT

Branch : KOL Money Receipt : ARVWB232406650 Date : 07/11/2023

Customer Details Supplier Details
Name of the Customer/ Employee : DR SUBHADIP BHUNIA Supplier Address :245/A, BLOCK-J,
NEW ALIPORE, KOLKATTA, WEST
BENGAL, 700053
Company Name :

Customer Address : Own GST NO : 19AAFCA3559A1ZW

Client GST NO : State : State Code : State : State Code :
Bill NO./ CFR NO./GC NO BillNo : CFR NO : GC NO :
CFRKOL232406128

Cash Cheque Online NEFT/RTGS Adjustment

PARTICULAR RS.
Freight Charges 1200.00
Additional Charges

LESS ( Discount/ Deduction) if any

TDS

Net Amount 1200.00

Received Rs. One Thousand Two Hundred Rupees Only

If Payment Received through Bank Name : Cheque No.6549ccf6dbfa3 Date :

Cheque 07/11/2023
For Agarwal Packers & Movers Ltd. for office use only

Authorised Signatory
CS NO: Date:

Generated by: APM11879 Customer Signature

Download Date: 07 Nov 2023