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Money Receipt: Customer Details Supplier Details

This document is a money receipt for a transaction involving Sudhir Singh and Agarwal Packers & Movers Ltd. dated 12/05/2025, with a net amount of Rs. 58,500 for freight charges. The payment was made via cheque, and the receipt includes customer and supplier details along with GST information.

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

Money Receipt: Customer Details Supplier Details

This document is a money receipt for a transaction involving Sudhir Singh and Agarwal Packers & Movers Ltd. dated 12/05/2025, with a net amount of Rs. 58,500 for freight charges. The payment was made via cheque, and the receipt includes customer and supplier details along with GST information.

Uploaded by

amitrpl
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
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MONEY RECEIPT

Branch : BSR Money Receipt : ARVOR252600482 Date : 12/05/2025


Customer Details Supplier Details
Name of the Customer/ Employee : SUDHIR SINGH Supplier Address :PLOT
NO-1127/3015,2ND FLOOR,
OPPOSITE BSNL TELEPHONE
EXCHANGE,JAIDURGA
NAGAR,NEAR
NEW KALIKA SOUTH INDIAN
RESTAURANT,
BHOMIKHAL | BHUBANESWAR |
ODISHA | 751006
Company Name :

Customer Address : Own GST NO : 21AAFCA3559A1ZB


Client GST NO : State : State Code : State : State Code :
Bill NO./ CFR NO./GC NO BillNo : CFR NO : GC NO :
CFRBSR252600439

Cash Cheque Online NEFT/RTGS Adjustment

PARTICULAR RS.
Freight Charges 58500.00
Additional Charges

LESS ( Discount/ Deduction) if any

TDS

Net Amount 58500.00


Received Rs. Fifty Eight Thousand Five Hundred Rupees Only

If Payment Received through Bank Name : Cheque No.APMC-814190303 Date :


Cheque 12/05/2025
For Agarwal Packers & Movers Ltd. for office use only

CS NO: Date:

Generated by: APM11516 Customer Signature


Download Date: 12 May 2025

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