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  • ARVAP232401245

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    Rajesh Kumar Sharma
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    This money receipt document summarizes a payment of Rs. 11,200 from Rajesh Kumar Sharma to Agarwal Packers & Movers Ltd. on August 1st, 2023. The payment was for freight charges related to a shipment from Plot No. 47 in Vishakhapatnam, Andhra Pradesh to an address in Vizag. The receipt provides details of the customer and supplier, lists the net payment amount, and notes that the payment was made via cheque number APM-65390921 from an unspecified bank.

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    ARVAP232401245 (1)

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    This money receipt document summarizes a payment of Rs. 11,200 from Rajesh Kumar Sharma to Agarwal Packers & Movers Ltd. on August 1st, 2023. The payment was for freight charges related to a shipment from Plot No. 47 in Vishakhapatnam, Andhra Pradesh to an address in Vizag. The receipt provides details of the customer and supplier, lists the net payment amount, and notes that the payment was made via cheque number APM-65390921 from an unspecified bank.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    ARVAP232401245

    Uploaded by

    Rajesh Kumar Sharma
    This money receipt document summarizes a payment of Rs. 11,200 from Rajesh Kumar Sharma to Agarwal Packers & Movers Ltd. on August 1st, 2023. The payment was for freight charges related to a shipment from Plot No. 47 in Vishakhapatnam, Andhra Pradesh to an address in Vizag. The receipt provides details of the customer and supplier, lists the net payment amount, and notes that the payment was made via cheque number APM-65390921 from an unspecified bank.

    Copyright:

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

    Branch : VIZAG Money Receipt : ARVAP232401245 Date : 01/08/2023


    Customer Details Supplier Details
    Name of the Customer/ Employee : Rajesh Kumar Sharma Supplier Address :PLOT NO 47, D-
    EXP, D BLOCK, AUTO NAGAR,
    VISHAKHAPATNAM, ANDHRA
    PRADESH, 530018
    Company Name :

    Customer Address : Own GST NO : 37AAFCA3559A1ZY


    Client GST NO : State : State Code : State : State Code :
    Bill NO./ CFR NO./GC NO BillNo : CFR NO : GC NO :
    CFRVIZAG23240099
    0/1

    Cash Cheque Online NEFT/RTGS Adjustment

    PARTICULAR RS.
    Freight Charges 11200.00
    Additional Charges

    LESS ( Discount/ Deduction) if any

    TDS

    Net Amount 11200.00


    Received Rs. Eleven Thousand Two Hundred Rupees Only

    If Payment Received through Bank Name : Cheque No.APM-65390921 Date :


    Cheque 01/08/2023
    For Agarwal Packers & Movers Ltd. for office use only

    Authorised Signatory
    CS NO: Date:

    Generated by: APM11220 Customer Signature


    Download Date: 01 Aug 2023

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