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  • 23-24CHDOD00682 - Jan - 24 - Bectors LUDHIANA

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    gurpreet.singh1
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    This document is a tax invoice from Diptab Ventures Pvt Ltd to MRS. BECTOR FOOD SPECIALITIES LTD for transportation services provided in January 2024. It details 27 transportation jobs completed between Ludhiana, Delhi, and Rohtak using various truck types and vehicle numbers. The total amount due is ₹234,400 plus 5% GST under RCM of ₹11,720, to be paid within 45 days to the provided bank account details. Any changes to the invoice must be requested via email within 7 days.

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    23-24CHDOD00682_Jan_24_Bectors LUDHIANA

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    This document is a tax invoice from Diptab Ventures Pvt Ltd to MRS. BECTOR FOOD SPECIALITIES LTD for transportation services provided in January 2024. It details 27 transportation jobs completed between Ludhiana, Delhi, and Rohtak using various truck types and vehicle numbers. The total amount due is ₹234,400 plus 5% GST under RCM of ₹11,720, to be paid within 45 days to the provided bank account details. Any changes to the invoice must be requested via email within 7 days.

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    © All Rights Reserved
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    3 views2 pages

    23-24CHDOD00682 - Jan - 24 - Bectors LUDHIANA

    Uploaded by

    gurpreet.singh1
    This document is a tax invoice from Diptab Ventures Pvt Ltd to MRS. BECTOR FOOD SPECIALITIES LTD for transportation services provided in January 2024. It details 27 transportation jobs completed between Ludhiana, Delhi, and Rohtak using various truck types and vehicle numbers. The total amount due is ₹234,400 plus 5% GST under RCM of ₹11,720, to be paid within 45 days to the provided bank account details. Any changes to the invoice must be requested via email within 7 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Tax Invoice

    Invoice No:23-24CHDOD00682 Invoice Date: 3-Feb-2024

    Details of Recipient Details of Supplier


    MRS. BECTOR FOOD SPECIALITIES LTD(CREMICA) Diptab Ventures Pvt Ltd
    TEHING ROAD Shop No.UGF-30,Ansal City Centre Chandigarh
    PHILLAUR,DIST- JALANDHAR Kharar-Landran National Highway
    Location:LADHOWAL Road, Sector 115, Mohali-140307

    GSTIN: 03AABCM9495K1Z1 GSTIN: 03AAFCD3098K1ZJ


    PAN : AAFCD3098K
    Place of Supply: Chandhigrah SAC: 996791
    Invoice for transportation of goods for the period of Jan 2024
    HALTING
    HALTIN
    CHARGES
    G AT
    GR NO. DATE CUSTOMER FROM TO TRUCK TYPE VEHICLE NO. RATE LABOUR AT FINAL RATE
    LOADIN
    UNLOADIN
    G POINT
    G POINT
    17650 16-Jan-24 CREMICA Ludhiana Rohtak 22 Feet HR46F3376 8700 - - 1,000 9700
    17648 16-Jan-24 CREMICA Ludhiana Delhi 22 Feet HR69D7271 10300 - - - 10300
    17649 16-Jan-24 CREMICA Ludhiana Delhi 22 Feet DL1MA5171 10300 - - - 10300
    17652 17-Jan-24 CREMICA Ludhiana Rohtak 22 Feet HR69C7826 8700 - - 1,000 9700
    17654 19-Jan-24 CREMICA Ludhiana Delhi 22 Feet DL1GC8498 10300 - - - 10300
    17655 19-Jan-24 CREMICA Ludhiana Rohtak 22 Feet DL1MA6719 8700 - - - 8700
    17656 21-Jan-24 CREMICA Ludhiana Delhi 22 Feet DL1MA5171 10300 - - - 10300
    17662 23-Jan-24 CREMICA Ludhiana Delhi 22 Feet DL1MA6706 10300 - - - 10300
    17660 23-Jan-24 CREMICA Ludhiana Rohtak 22 Feet DL1MA6719 8700 - - - 8700
    17661 24-Jan-24 CREMICA Ludhiana Rohtak 22 Feet DL1MA5171 8700 - - - 8700
    17663 24-Jan-24 CREMICA Ludhiana Rohtak 22 Feet HR63E7972 8700 - - 1,000 9700
    17659 22-Jan-24 CREMICA Ludhiana Delhi 22 Feet DL1GC9684 10300 - - - 10300
    17657 22-Jan-24 CREMICA Ludhiana Rohtak 22 Feet HR47F2430 8700 - - - 8700
    17658 22-Jan-24 CREMICA Ludhiana Rohtak 22 Feet HR69E4999 8700 - - 1,000 9700
    17664 28-Jan-24 CREMICA Ludhiana Delhi 22 Feet DL1GC9684 10300 - - - 10300
    17667 28-Jan-24 CREMICA Ludhiana Delhi 22 Feet DL1MA5554 10300 - - - 10300
    17666 28-Jan-24 CREMICA Ludhiana Rohtak 22 Feet HR69D8759 8700 - - 1,000 9700
    17665 28-Jan-24 CREMICA Ludhiana Rohtak Tauras 10 Tyre HR46E7503 16500 - - 1,500 18000
    17669 29-Jan-24 CREMICA Ludhiana Delhi 22 Feet DL1MA6719 10300 - - - 10300
    17670 29-Jan-24 CREMICA Ludhiana Rohtak 22 Feet HR46F4288 8700 - - 3,000 11700
    17668 29-Jan-24 CREMICA Ludhiana Rohtak 22 Feet HR69E4999 8700 - - - 8700
    17671 30-Jan-24 CREMICA Ludhiana Rohtak 22 Feet HR46F9102 8700 - - 1,000 9700
    17672 30-Jan-24 CREMICA Ludhiana Delhi 22 Feet PB10HT5063 10300 - - - 10300
    Total 234400

    GST@5% to be paid under RCM 11720

    For Diptab Ventures Pvt Ltd. Bank Account Details:


    Beneficiary Name: Diptab Ventures Pvt Ltd.
    Digitally signed by SUDARSHAN RAVI
    DN: C=IN, O=PERSONAL, T=5349, OID.2.5.4.65
    =80c7adb6cadd410298d52c7095e29fe3, Phone= IFSC Code:KKBK0000432
    SUDARS 1c429020d1384afc687995970fc1848b170f32c35
    c0d152a7dc069f3f3011828, PostalCode=560049
    , S=Karnataka, SERIALNUMBER=
    62e41a336db441d45d78a99d8ed1a41fe01b079f Account Type: Current Account
    b65337d0e7e6f477ea2aa1b6, CN=SUDARSHAN

    HAN RAVI RAVI


    Reason: I am the author of this document
    Location:
    Date: 2024.02.06 14:48:15+05'30'
    Bank Name:Kotak Mahindra Bank
    Foxit PDF Reader Version: 12.1.1

    A/C No. 4012079818


    Authorised Signatory Branch Name: Kamanahalli

    Note 1 - Any changes in the Invoice will be accepted only on intimation via email to billing@letstransport.in with in 7 days
    Note 2 - This invoice will be due 45 days
    Note 3 - E-Invoicing clause is not applicable to GTA
    HALTING AT HALTING CHARGES AT
    GR NO. DATE CUSTOMER FROM TO TRUCK TYPE VEHICLE NO. RATE LABOUR FINAL RATE
    LOADING POINT UNLOADING POINT

    17650 16-Jan-24 Bector Food Ludhiana Rohtak 22 Feet HR46F3376 8,700 1,000 - - 9,700
    17648 16-Jan-24 Bector Food Ludhiana Delhi 22 Feet HR69D7271 10,300 - - 10,300
    17649 16-Jan-24 Bector Food Ludhiana Delhi 22 Feet DL1MA5171 10,300 - - 10,300
    17652 17-Jan-24 Bector Food Ludhiana Rohtak 22 Feet HR69C7826 8,700 1,000 - - 9,700
    17654 19-Jan-24 Bector Food Ludhiana Delhi 22 Feet DL1GC8498 10,300 - - 10,300
    17655 19-Jan-24 Bector Food Ludhiana Rohtak 22 Feet DL1MA6719 8,700 - - 8,700
    17656 21-Jan-24 Bector Food Ludhiana Delhi 22 Feet DL1MA5171 10,300 - - 10,300
    17662 23-Jan-24 Bector Food Ludhiana Delhi 22 Feet DL1MA6706 10,300 - - 10,300
    17660 23-Jan-24 Bector Food Ludhiana Rohtak 22 Feet DL1MA6719 8,700 - - 8,700
    17661 24-Jan-24 Bector Food Ludhiana Rohtak 22 Feet DL1MA5171 8,700 - - 8,700
    17663 24-Jan-24 Bector Food Ludhiana Rohtak 22 Feet HR63E7972 8,700 1,000 - - 9,700
    17659 22-Jan-24 Bector Food Ludhiana Delhi 22 Feet DL1GC9684 10,300 - - 10,300
    17657 22-Jan-24 Bector Food Ludhiana Rohtak 22 Feet HR47F2430 8,700 - - 8,700
    17658 22-Jan-24 Bector Food Ludhiana Rohtak 22 Feet HR69E4999 8,700 1,000 - - 9,700
    17664 28-Jan-24 Bector Food Ludhiana Delhi 22 Feet DL1GC9684 10,300 - - 10,300
    17667 28-Jan-24 Bector Food Ludhiana Delhi 22 Feet DL1MA5554 10,300 - - 10,300
    17666 28-Jan-24 Bector Food Ludhiana Rohtak 22 Feet HR69D8759 8,700 1,000 - - 9,700
    17665 28-Jan-24 Bector Food Ludhiana Rohtak Tauras 10 Tyre HR46E7503 16,500 1,500 - - 18,000
    17669 29-Jan-24 Bector Food Ludhiana Delhi 22 Feet DL1MA6719 10,300 - - 10,300
    17670 29-Jan-24 Bector Food Ludhiana Rohtak 22 Feet HR46F4288 8,700 3,000 - - 11,700
    17668 29-Jan-24 Bector Food Ludhiana Rohtak 22 Feet HR69E4999 8,700 - - 8,700
    17671 30-Jan-24 Bector Food Ludhiana Rohtak 22 Feet HR46F9102 8,700 1,000 - - 9,700
    17672 30-Jan-24 Bector Food Ludhiana Delhi 22 Feet PB10HT5063 10,300 - - 10,300
    Total 223,900 10,500 - - 234,400

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