You are on page 1of 2

TAX INVOICE

Transport Bill No: 12 27/12/2023

To,
PRISM JOHNSON LIMITED, H & R Johnson (India) Division,
Unit 1 Plot no: 1-12 KIADB Ind, Area Kunigal – 572126
GST NO: 29AAACP6224A1ZT

LR
Date Vechicle No. Place Tons Rate Per Ton Amount
No
Kuniga
151 13-12-2023 AP04TW7869 l 36 1310 47160
Kuniga
152 14-12-2023 AP04TW7759 l 36.58 1310 47919.8
Kuniga
153 15-12-2023 KA51AB0277 l 40.9 1310 53579
Kuniga
154 18-12-2023 AP04TW7759 l 36.5 1310 47815
Kuniga
155 18-12-2023 AP04TW7869 l 36.9 1310 48339
Kuniga
156 20-12-2023 KA51AB0277 l 37.1 1310 48601
Kuniga
157 20-12-2023 AP04TW7759 l 34.89 1310 45705.9
Kuniga
158 20-12-2023 AP04TW7869 l 35.22 1310 46138.2
Kuniga
159 22-12-2023 KA51AB0277 l 39.82 1310 52164.2
Kuniga
160 22-12-2023 AP04TW7869 l 36.23 1310 47461.3
Kuniga
161 22-12-2023 AP04TW7759 l 36.37 1310 47644.7
Kuniga
162 24-12-2023 AP04TW7869 l 35.5 1310 46505
Kuniga
163 24-12-2023 AP04TW7759 l 34.3 1310 44933
Kuniga
164 24-12-2023 KA51AB0277 l 38.03 1310 49819.3
Kuniga
165 26-12-2023 KA51AB0277 l 39.3 1310 51483
Total
Tons Amount
553.64 7,25,268
GST 12 % 87032.208
TOTAL 8,12,301

(Total Amount in Words: Eight Lakh Twelve Thousand Three Hundred & Thirty-One Rupees Only)

Sree Gowri Transport


Bank name: AXIS Bank Ltd, Markapur MRK, AP, 523316
Acc NO : 919020039898705
IFSC code : UTIB0002610
PAN NO : ANGPA5420K

Authorized Signatory

You might also like