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TCI Express GST Invoice Details

This tax invoice from Ferro Scrap Nigam Limited documents the delivery of 200 kgs of freight from Bhilai to Vanasthalipuram for Rs. 2873.30. The invoice provides details of the booking station, delivery station, freight weight and charges, GST breakdown, and payment terms.

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759 views1 page

TCI Express GST Invoice Details

This tax invoice from Ferro Scrap Nigam Limited documents the delivery of 200 kgs of freight from Bhilai to Vanasthalipuram for Rs. 2873.30. The invoice provides details of the booking station, delivery station, freight weight and charges, GST breakdown, and payment terms.

Uploaded by

narasimham337
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE

Original for Recipient


Corporate Office : 69, Institutional Area Sector-32, Gurgaon-122 001. Haryana
FERRO SCRAP NIGAM LIMITED(FERRO SCRAP
Registered Office : Flat No. 306 & 307, 1-8-271 to 273, 3rd Floor, NIGAM LIMITED)
Ashoka Bhopal Chambers, S.P. Road,
Secunderabad - 500 003, Telangana.
NEAR RADHA KRISHNA MANDIR NEW KHURIPAR
BHILAI DURG BHILAI, HYD - 500060.
PAN : AADCT0663J CIN : L62200TG2008PLC061781

Invoice No. : 1363633301 Date : 21-MAR-2022


Ack. No. : 112212731647834
Branch Name : XVNP Code :
PAN : AAACF7443D Ack. Dt. : 21-03-2022 11:58:00
GSTIN : 36AADCT0663J1Z9 SAC Code: 996812 (Courier Services) IRN : 4d737bd4e1f6cd1b4eb10e7e00583a83a897f9e52b0d
GSTIN : 36AAACF7443D1ZV afcf144906b134e90d73

PLOT NO. 18, BLOCK NO. 32, AUTONAGAR, VANASTHALIPURAM POST


Branch PPOB : Flat No 306-307, 3Rd Floor, Nr Global Trust, Opp Anand Theatre, Ashoka Bhopal Chamber, Secunderabad,
Telangana, 500003
Address :
Sl Booking DWB Delivery Charged Freight / SGST / CGST IGST Total
No. Station _________________________ Station Wt.(Kgs) Handling / Misc UTGST Amount
No. Date Tpt. Amount @9% @9% @ 18 %

1 XBLI 755935132 10-MAR-2022 VANASTHALIPU 200 2435.00 219.15 219.15 0.00 2873.30

Sub Total : 2435.00


CGST @ 9 % : 219.15
SGST / UTGST @ 9 % : 219.15
IGST @ 18 % : 0.00

Amount in Words: Rupees Two Thousand Eight Hundred Seventy Three And Thirty Paisa Only Total: 2,873.30

Terms & Conditions: (1.) The Payment of the invoice should be made by an UPI Method
UPI/NEFT/RTGS IN FAVOUR OF "TCI Express Ltd.".(2.) Interest @2% P.M. tciexp@hdfcbank
or part thereof will be charged if invoice is not paid on due date.

E. & O.E.

Bank Detail :-(1) HDFC BANK A/c No:00030320001058, (2) Beneficiary Name :TCI Express Ltd, (3) Branch Name :K G Marg, New Delhi, (4) IFSC Code :HDFC0000003, (5) E-Mail : cms@tciexpress.in

Enclosures/Remarks: Click on DWB No to view POD Copy image. Digitally signed by For TCI EXPRESS LIMITED
DS TCI EXPRESS
LIMITED(1)
Date: 2022.03.21
11:58:10 +05:30

Carriage By Road Act 2007:TS009/15/CC/2016 Contact Us: tciexpbilling@tciexpress.in | TollFree No.: 1800 2000 977 | Website: www.tciexpress.in
SAVE TREES, SAVE EARTH. This is a computer generated bill hence does not require a Signature.
Please consider the environment before printing this bill.
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