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  • KTR Invoice

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    sisatmpojxia
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    This invoice from Mohan Bhai to Sagar Bhai summarizes the delivery details of a machine. It was shipped on February 21, 2024 via Delhivery B2B with an AWB number of 254616230. The machine weighs 23.31 kg and costs a total of 45,000 rupees including taxes for 1 unit. Payment will be made through COD (cash on delivery).

    Original Description:

    Original Title

    KTR INVOICE

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    This invoice from Mohan Bhai to Sagar Bhai summarizes the delivery details of a machine. It was shipped on February 21, 2024 via Delhivery B2B with an AWB number of 254616230. The machine weighs 23.31 kg and costs a total of 45,000 rupees including taxes for 1 unit. Payment will be made through COD (cash on delivery).

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    KTR Invoice

    Uploaded by

    sisatmpojxia
    This invoice from Mohan Bhai to Sagar Bhai summarizes the delivery details of a machine. It was shipped on February 21, 2024 via Delhivery B2B with an AWB number of 254616230. The machine weighs 23.31 kg and costs a total of 45,000 rupees including taxes for 1 unit. Payment will be made through COD (cash on delivery).

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Invoice Number: TPC210224KTR


    Invoice Date: 21-02-2024
    AWB No: 254616230
    Shipped By: Delhivery B2B

    JIGNESH GOYAL
    From: BIll To:
    MOHAN BHAI SAGAR BHAI
    S.NO.3 C 11 GAYTRI NAGAR SOCIETY VIBHAG 5 NEAR 15/2 MAHATMA SISIR KUMAR SARANI HUT 5 KOLKATA
    HARI OM BUNGLOW OPP.AKSHAR CHILDREN HOSPITAL KOLKATA - 700003, WEST BENGAL, India
    KATARGAM MAIN ROAD SUART GUJARAT, India. Ship To:
    State: GUJARAT SAGAR BHAI
    Phone: 9824787939 15/2 MAHATMA SISIR KUMAR SARANI HUT 5 KOLKATA
    GSTIN No: 24JWDPK4841M1Z4 KOLKATA - 700003, WEST BENGAL, India
    State Code: 24

    E-Waybill Number: --- Order Number: 5563132


    Payment Method: (COD) Order Date: 21-02-2024

    Total

    S. Taxable (Including

    No. Product Name DIM WT HSN QTY Value GST)

    1 MACHINE 74x25x63 23.31KG 1 0.00 45000.00


    SKU:

    NET TOTAL (In Words) Forty Five Thousands Rupees Rs. 45000

    Authorized Signature for

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