BILL OF SUPPLY (EXEMPTED)
Supplier Details Customer/Receiver/Bill to Details
Name: AGARWAL PACKERS & MOVERS LTD Name: 8888 : VHANIRAJ
Address: PLOT NO 47, D- EXP, D BLOCK, AUTO NAGAR, Address: ATCHUTAPURAM VISAKHAPATNAM ANDHRA
VISHAKHAPATNAM, ANDHRA PRADESH, 530018 PRADESH
State Code: 37 State: Andhra Pradesh
GSTIN: 37AAFCA3559A1ZY GSTIN: Unregistered
Type: Paid Email:
[email protected] Document Details Consignee/Ship to Details
Bill No: BOSAP242500194 Name: 8888 : VHANIRAJ
Bill Date: 03 May 2024 City: BHUBANESWAR
Place of Supply: Andhra Pradesh
RCM Flag: N
Registered with Carriage by Road Act, 2007 No : MH 01/CRA/2016/31 IBA CODE MUA-1783
GC NO: GCVIZAG242500156 No of Pkg: 21.00 KM: 441.00
TRANSPORTATION OF USED HOUSE HOLD GOODS FOR PERSONAL USE (GTA) SAC-996511 Charges
* Freight charges of transportation of used house hold goods for personal use 23000.00
Gross Freight 23000.00
* CGST @ 6.00 % 0.00
* APGST @ 6.00 % 0.00
* IGST @ 12.00 % 0.00
Rounding Off 0.00
Grand Total 23000.00
Amount in Words : - TWENTY THREE THOUSAND RUPEES ONLY
Terms & Conditions:- Bank Details
• Payment Should be In favour of "AGARWAL PACKERS & MOVERS LTD" Bank Name: AXIS BANK LTD
• All disputes are subject to New Delhi Jurisdiction
• Interest Chargeable @ 24% p.a. if payment not done in within 15 days Branch Name: CBB NEW DELHI
• GST is exempted,if Customer is Unregistered as per notification Bank Account Type: CASH CREDIT ACCOUNT
32/2017- Central Tax Rate
• We hereby declare that though our aggregate turnover in any preceding Bank A/C: 921030057379682
financial year from 2017-18 onwards is more than the aggregate turnover
Bank IFSC: UTIB0001609
notified under sub-rule (4) of rule 48 of CGST Rules, 2017, we are not
required to prepare an invoice in terms of the provisions of the said sub- PAN: AAFCA3559A
rule.
• We have taken registration under the CGST Act, 2017 and have CIN: U63090MH2005PLC154749
exercised the option to pay tax on services of GTA in relation to transport For Agarwal Packers & Movers Limited
of goods supplied by us during the Financial Year 2024-2025 under
forward charge.
LUT / ARN Number: AD370124007899T Authorised Signatory
Generated by: APM6259
Download Date: 04 May 2024 06:08:45 PM
-- THIS IS A COMPUTER GENERATED INVOICE, HENCE NO SIGNATURES ARE REQUIRED --
