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Tax Invoice for Transport Services

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0% found this document useful (0 votes)
70 views1 page

Tax Invoice for Transport Services

5

Uploaded by

zeppopharma
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

ETERNAL CARGO SOLUTIONS PRIVATE LIMITED Invoice No. Dated


3/334B, 2 Floor, Athalai, Road, Sikkandar Chavadi ECS/NK01/2425 12-Apr-24
Shanthi Nagar, Madurai Delivery Note Mode/Terms of Payment
GSTIN/UIN: 33AAHCE9074E1ZM
Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
CIN: U52240TN2023PTC165795
Buyer’s Order No. Dated
Consignee (Ship to)
AGAMAZHIL TRANZ CONNECT Dispatch Doc No. Delivery Note Date
First Floor, NO.3/334A, Athalai Road
Sikkandar Chavadi, Madurai, Madurai, Dispatched through Destination
Tamil Nadu, 625018
GSTIN/UIN : 33DTDPB7137L1ZP Terms of Delivery
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
AGAMAZHIL TRANZ CONNECT
First Floor, NO.3/334A, Athalai Road
Sikkandar Chavadi, Madurai, Madurai,
Tamil Nadu, 625018
GSTIN/UIN : 33DTDPB7137L1ZP
State Name : Tamil Nadu, Code : 33
Sl Particulars HSN/SAC Quantity Rate per Amount
No.

1 Transport Charges - Local 2,04,231.00


Being Transport Services
Period: 01.03.2024 to 29.03.2024
Output CGST @ 9% 9 % 18,380.79
Output SGST @ 9% 9 % 18,380.79

Total 2,40,992.58
Amount Chargeable (in words) E. & O.E
INR Two Lakh Forty Thousand Nine Hundred Ninety Two and Fifty Eight paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2,04,231.00 9% 18,380.79 9% 18,380.79 36,761.58
Total 2,04,231.00 18,380.79 18,380.79 36,761.58

Tax Amount (in words) : INR Thirty Six Thousand Seven Hundred Sixty One and Fifty Eight paise Only
Company’s Bank Details
Company’s PAN : AAHCE9074E Bank Name : AXIS BANK
A/c No. : 922020031462809
Declaration
Branch & IFS Code : Koodal Nagar & UTIB0004211
Declaration
for ETERNAL CARGO SOLUTIONS PRIVATE LIMITED
- Credit period : 30 days from the date of Invoice .
GURUSAMY BASZEER Digitally signed by GURUSAMY
BASZEER MOHAMMED
- Interest on delay payment : 18%p.a shall be charged MOHAMMED Date: 2024.04.17 [Link] +05'30'

after credit period . Authorised Signatory

This is a Computer Generated Invoice

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