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    Bo Sap 242500194

    Uploaded by

    Phani Raj Naik

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bo Sap 242500194

    Uploaded by

    Phani Raj Naik
    4 views1 page

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    © © All Rights Reserved

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    4 views1 page

    Bo Sap 242500194

    Uploaded by

    Phani Raj Naik

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    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 --

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