VC - SM Transport

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S M TRANSPORTS

TRANSPORT CONTRACTOR
NORTH KALAMASSERY, ERNAKULAM
MOBILE: 7907195904/9447379364
TAX INV0ICE

BILL NO: 175/2020/21 DATE: 8/5/2020

GST.ID: 32AXHPM3034C2Z1
PAN.AXHPM3034C

Billing Details
TO,
VENAD CONDUCTORS PVT LTD,
C - 12, INDUSTRIAL ESTATE, PAPPANAMCODE
THIRUVANANTHAPURAM - 695019
GST ID: 32AAACV7946H1Z7

FROM BANGALORE
TO THIRUVANANTHAPURAM
INVOICE NO: KABLR200000574
DATE: 6/30/2020
ITEMS ALUMINIUM [WIRE ROD]
VEHICLE NO: TN 34 R 5395
VEHICLE FRIEGHT CHARGERS: Rs.20,400/-
WEIGHT : ASPER BILL
GST SGST 2.5% : _
CGST 2.5% : _
IGST 5% : _
TOTAL Rs.20,400/-
Rupees Twenty Thousand Four Hundred Only
AMOUNT OF TAX SUJECT TO REVERSE CHARGE

For S M TRANSPORTS

Authorized signature
S M TRANSPORTS
TRANSPORT CONTRACTOR
NORTH KALAMASSERY, ERNAKULAM
MOBILE: 7907195904/9447379364
TAX INV0ICE

BILL NO: 178/2020/21 DATE: 8/5/2020

GST.ID: 32AXHPM3034C2Z1
PAN.AXHPM3034C

Billing Details
TO,
VENAD CONDUCTORS PVT LTD,
C - 12, INDUSTRIAL ESTATE, PAPPANAMCODE
THIRUVANANTHAPURAM - 695019
GST ID: 32AAACV7946H1Z7

FROM BANGALORE
TO THIRUVANANTHAPURAM
INVOICE NO: KABLR200000574
DATE: 6/30/2020
ITEMS ALUMINIUM [WIRE ROD]
VEHICLE NO: TN 34 R 5395
VEHICLE FRIEGHT CHARGERS: Rs.21,400/-
WEIGHT : ASPER BILL
GST SGST 2.5% : _
CGST 2.5% : _
IGST 5% : _
TOTAL Rs.21,400/-
#NAME?
AMOUNT OF TAX SUJECT TO REVERSE CHARGE

For S M TRANSPORTS

Authorized signature

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