BILL OF SUPPLY

Supplier Details Customer/Receiver/Bill to Details

Name: AGARWAL PACKERS & MOVERS LTD Name: 8888 : SHUBHAM KUMAR
Address: MALEMAR ROAD,MALEMAR,DEREBAIL Address: 01/157 B12 MARNAMIKATTE
MANGALURU, KARNATAKA, 575013 MANGALURU, KARNATAKA

State Code: 29 State: Karnataka

GSTIN: 29AAFCA3559A1ZV GSTIN: Unregistered
Type: Paid Email: cbi575757@gmail.com
Document Details Consignee/Ship to Details
Bill No: BOSKA232408002 Name: 8888 : SHUBHAM KUMAR
Bill Date: 01 Jan 2024 City: MANGALURU
Place of Supply: Karnataka
RCM Flag: N
Registered with Carriage by Road Act, 2007 No : MH 01/CRA/2016/31 IBA CODE MUA-1783

GC NO: GCMNG232407157 No of Pkg: 09.00 KM: 09.00 Weight: 7.00 QTL

TRANSPORTATION OF USED HOUSE HOLD GOODS FOR PERSONAL USE (GTA) SAC-995711 Charges
* Freight charges of transportation of used house hold goods for personal use 2900.00
* Loading in truck charges 500.00
* Unloading from truck charges 500.00
* Packing charges (Inclusive of material used & cartage charges) 1300.00
* Freight on value (FOV- HHG) 3.00 % of the total goods value 157.00
* Stastical charges 0.00
* Surcharge @ 10.00 % 535.7
Gross Freight 5892.70
* CGST @ 6.00 % 0.00
* KAGST @ 6.00 % 0.00
* IGST @ 12.00 % 0.00
Rounding Off +0.30
Grand Total 5893.00
Amount in Words : - FIVE THOUSAND EIGHT HUNDRED NINTY THREE ONLY
Terms & Conditions:- Bank Details
• Payment Should be In favour of "AGARWAL PACKERS & Bank Name: AXIS BANK LTD
MOVERS LTD" Branch Name: CBB NEW DELHI
• All disputes are subject to New Delhi Jurisdiction
• Interest Chargeable @ 24% p.a. if payment not done in Bank Account Type: CASH CREDIT ACCOUNT
within 15 days Bank A/C: 921030057379682
• GST is exempted,if Customer is Unregistered as per Bank IFSC: UTIB0001609
notification 32/2017- Central Tax Rate
• We hereby declare that though our aggregate turnover in PAN: AAFCA3559A
any preceding financial year from 2017-18 onwards is more CIN: U63090MH2005PLC154749
than the aggregate turnover notified under sub-rule (4) of rule For Agarwal Packers & Movers Limited
48 of CGST Rules, 2017, we are not required to prepare an
invoice in terms of the provisions of the said sub-rule.
• We have taken registration under the CGST Act, 2017 and
have exercised the option to pay tax on services of GTA in
relation to transport of goods supplied by us during the
Financial Year 2023-2024 under forward charge.

LUT / ARN Number: AD290123009820F Authorised Signatory

Generated by: APM9264

-- THIS IS A COMPUTER GENERATED INVOICE, HENCE NO SIGNATURES ARE REQUIRED --