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    Apml Bosmp222315505

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    Ridha Gupta
    This bill of supply is from Agarwal Packers & Movers Ltd to Ridha Gupta for transporting used household goods from Bhopal to Mumbai. It details the transportation charges of Rs. 24,500, loading and unloading charges of Rs. 5,000 total, packing charges of Rs. 7,000 and unpacking charges of Rs. 1,000 for a total of Rs. 37,750. No GST is charged as the customer is unregistered. Payment is due within 15 days to Agarwal Packers' bank account.

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    Apml Bosmp222315505

    Uploaded by

    Ridha Gupta
    380 views2 pages
    This bill of supply is from Agarwal Packers & Movers Ltd to Ridha Gupta for transporting used household goods from Bhopal to Mumbai. It details the transportation charges of Rs. 24,500, loading and unloading charges of Rs. 5,000 total, packing charges of Rs. 7,000 and unpacking charges of Rs. 1,000 for a total of Rs. 37,750. No GST is charged as the customer is unregistered. Payment is due within 15 days to Agarwal Packers' bank account.

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    APML_BOSMP222315505

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    This bill of supply is from Agarwal Packers & Movers Ltd to Ridha Gupta for transporting used household goods from Bhopal to Mumbai. It details the transportation charges of Rs. 24,500, loading and unloading charges of Rs. 5,000 total, packing charges of Rs. 7,000 and unpacking charges of Rs. 1,000 for a total of Rs. 37,750. No GST is charged as the customer is unregistered. Payment is due within 15 days to Agarwal Packers' bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    380 views2 pages

    Apml Bosmp222315505

    Uploaded by

    Ridha Gupta
    This bill of supply is from Agarwal Packers & Movers Ltd to Ridha Gupta for transporting used household goods from Bhopal to Mumbai. It details the transportation charges of Rs. 24,500, loading and unloading charges of Rs. 5,000 total, packing charges of Rs. 7,000 and unpacking charges of Rs. 1,000 for a total of Rs. 37,750. No GST is charged as the customer is unregistered. Payment is due within 15 days to Agarwal Packers' bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    BILL OF SUPPLY

    Supplier Details Customer/Receiver/Bill to Details


    Name: AGARWAL PACKERS & MOVERS LTD Name: 8888 : RIDHA GUPTA
    Address: S-2 Flat no. - 20/1 Aman Villa Harvans Vihar Address: A2-104, GlOBUS GREEN ACRES PHASE 2
    Near Ashima Mall Hosangabad road Bhopal, LALGHATI, BHOPAL
    Madhya Pradesh 462026
    State Code: 23 State: Madhya Pradesh State Code: 23 State: Madhya Pradesh
    GSTIN: 27AAFCA3559A1ZZ GSTIN: Unregistered
    Type: Paid Email: [email protected]
    Document Details Consignee/Ship to Details
    Bill No: BOSMP222315505 Name: 8888 : RIDHA GUPTA
    Bill Date: 12/10/2022 City: MUMBAI
    Place of Supply: MAHARASHTRA
    RCM Flag: N
    Registered with Carriage by Road Act, 2007 No : MH 01/CRA/2016/31 IBA CODE MUA-1783

    GC NO: GCNBHO222303024 No of Pkg: 52.00 KM: 813.00 Weight: 60.00 QTL

    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 24500.00
    * Loading in truck charges 2500.00
    * Unloading from truck charges 2500.00
    * Packing charges (Inclusive of material used & cartage charges) 7000.00
    * Unpacking charges (Inclusive of cartage charges) 1000.00
    * Stastical charges 250.00
    Gross Freight 37750.00
    * CGST @ 6.00 % 0.00
    * MHGST @ 6.00 % 0.00
    * IGST @ 12.00 % 0.00
    Rounding Off 0.00
    Grand Total 37750.00
    Amount in Words : - THIRTY SEVEN THOUSAND SEVEN HUNDRED AND FIFTY RUPEES ONLY
    Terms & Conditions:- Bank Details
    • Payment Should be In favour of "AGARWAL PACKERS & Bank Name: ICICI BANK LTD
    MOVERS LTD" Branch Name: LOK VIHAR,DELHI
    • All disputes are subject to New Delhi Jurisdiction
    • Interest Chargeable @ 24% p.a. if payment not done in Bank Account Type: CASH CREDIT ACCOUNT
    within 15 days Bank A/C: 169451000017
    • GST is exempted,if Customer is Unregistered as per Bank IFSC: ICIC0001694
    notification 32/2017- Central Tax Rate
    • We hereby declare that though our aggregate turnover in PAN: AAFCA3559A
    any preceding financial year from 2017-18 onwards is more CIN: U63090MH2005PLC154749
    than the aggregate turnover notified under sub-rule (4) of rule For Agarwal Packers & Movers Limited
    48 of CGST Rules, 2017, we are not required to prepare an
    invoice in terms of the provisions of the said sub-rule.
    • We have taken registration under the CGST Act, 2017 and
    have exercised the option to pay tax on services of GTA in
    relation to transport of goods supplied by us during the
    Financial Year 2022-2023 under forward charge.

    LUT / ARN Number: Authorised Signatory

    GENERATED BY:
    -- THIS IS A COMPUTER GENERATED INVOICE, HENCE NO SIGNATURES ARE REQUIRED --

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