This tax invoice from Gati Kintetsu Express Private Limited is for courier services provided to Queens Collections. The invoice details the ship from and ship to addresses, describes the item shipped as a courier agency, and lists the taxable value as Rs. 460 with CGST of Rs. 41, SGST of Rs. 41, and total amount due as Rs. 542. Payment is to be made via RTGS transfer or account payee cheque to Gati Kintetsu Express Private Limited.
This tax invoice from Gati Kintetsu Express Private Limited is for courier services provided to Queens Collections. The invoice details the ship from and ship to addresses, describes the item shipped as a courier agency, and lists the taxable value as Rs. 460 with CGST of Rs. 41, SGST of Rs. 41, and total amount due as Rs. 542. Payment is to be made via RTGS transfer or account payee cheque to Gati Kintetsu Express Private Limited.
This tax invoice from Gati Kintetsu Express Private Limited is for courier services provided to Queens Collections. The invoice details the ship from and ship to addresses, describes the item shipped as a courier agency, and lists the taxable value as Rs. 460 with CGST of Rs. 41, SGST of Rs. 41, and total amount due as Rs. 542. Payment is to be made via RTGS transfer or account payee cheque to Gati Kintetsu Express Private Limited.
This tax invoice from Gati Kintetsu Express Private Limited is for courier services provided to Queens Collections. The invoice details the ship from and ship to addresses, describes the item shipped as a courier agency, and lists the taxable value as Rs. 460 with CGST of Rs. 41, SGST of Rs. 41, and total amount due as Rs. 542. Payment is to be made via RTGS transfer or account payee cheque to Gati Kintetsu Express Private Limited.
Plot No 500 GROUND FLOOR NAKHARA, PAHAL BALIANTA KHURDA 752101 Corporate and Regd office :1st floor,Plot No.20,Survey No.12,Kothaguda,Kondapur,Hyderabad-500084, Telangana,India Toll Free No. 1800-180-4284 AN ISO 9001 : 2017 CERTIFIED COMPANY CIN:U62200TG2007PTC056311
TAX INVOICE GSTIN : 21AADCG2096A1Z9 Invoice No : OD/FD/19/0019055 PAN NO : AADCG2096A Invoice Date : 11-DEC-18 Billing OU : BBI Docket No : 474147916 Docket Date : 24-NOV-18
