BILL OF SUPPLY (EXEMPTED)
Supplier Details Customer/Receiver/Bill to Details
Name: AGARWAL PACKERS & MOVERS LTD Name: 8888 : PARESH SHIRGAONKAR
Address: 7575, GALI NO. 1, RAM NAGAR, NEAR MOTHER Address: .HOUSE NUMBER 102, KH NO -39 ,3RD FLOOR
DAIRY, PAHAR GANJ, NEW DELHI, DELHI, STREET NO-
110034
State Code: 07 State: Delhi
GSTIN: 07AAFCA3559A1Z1 GSTIN: Unregistered
Type: Paid Email:
[email protected] Document Details Consignee/Ship to Details
Bill No: BOSDL242502045 Name: 8888 : PARESH SHIRGAONKAR
Bill Date: 11 Jun 2024 City: DOMBIVALI
Place of Supply: Delhi
RCM Flag: N
Registered with Carriage by Road Act, 2007 No : MH 01/CRA/2016/31 IBA CODE MUA-1783
GC NO: GCNDLH242502219 No of Pkg: 19.00 KM: 1480.00
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 22000.00
Gross Freight 22000.00
* CGST @ 6.00 % 0.00
* DLGST @ 6.00 % 0.00
* IGST @ 12.00 % 0.00
Rounding Off 0.00
Grand Total 22000.00
Amount in Words : - TWENTY TWO 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: AD070124030197F Authorised Signatory
Generated by: APM7929
Download Date: 18 Jun 2024 02:33:05 PM
-- THIS IS A COMPUTER GENERATED INVOICE, HENCE NO SIGNATURES ARE REQUIRED --
