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    6654610030703-Freight Invoice

    Uploaded by

    Deepak P
    This document is a tax invoice from Delhivery Limited for freight delivery services provided to Atlas Brush Factory. It includes details of the sender, recipient, place of supply, invoice number, date, description of goods and charges, and breakdown of taxable amount, CGST, SGST and total amount due of Rs. 1230.12. The terms and conditions specify requirements for payment, interest on late payments, jurisdiction and cancellation of the invoice if the consignment is not delivered.

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

    6654610030703-Freight Invoice

    Uploaded by

    Deepak P
    167 views1 page
    This document is a tax invoice from Delhivery Limited for freight delivery services provided to Atlas Brush Factory. It includes details of the sender, recipient, place of supply, invoice number, date, description of goods and charges, and breakdown of taxable amount, CGST, SGST and total amount due of Rs. 1230.12. The terms and conditions specify requirements for payment, interest on late payments, jurisdiction and cancellation of the invoice if the consignment is not delivered.

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    6654610030703-FREIGHT_INVOICE

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    This document is a tax invoice from Delhivery Limited for freight delivery services provided to Atlas Brush Factory. It includes details of the sender, recipient, place of supply, invoice number, date, description of goods and charges, and breakdown of taxable amount, CGST, SGST and total amount due of Rs. 1230.12. The terms and conditions specify requirements for payment, interest on late payments, jurisdiction and cancellation of the invoice if the consignment is not delivered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    167 views1 page

    6654610030703-Freight Invoice

    Uploaded by

    Deepak P
    This document is a tax invoice from Delhivery Limited for freight delivery services provided to Atlas Brush Factory. It includes details of the sender, recipient, place of supply, invoice number, date, description of goods and charges, and breakdown of taxable amount, CGST, SGST and total amount due of Rs. 1230.12. The terms and conditions specify requirements for payment, interest on late payments, jurisdiction and cancellation of the invoice if the consignment is not delivered.

    Copyright:

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

    logo TAX INVOICE

    Small World
    From Bill To

    DELHIVERY LIMITED ATLAS BRUSH FACTORY, ATLAS BR


    GIDANKHERA NADARGANJ, AMOUSI USH FACTORY
    Lucknow, UTTAR PRADESH SHERKOT
    Pin code: 226008, State Code: 09 Dhampur, UTTAR PRADESH

    GSTIN : 09AAPCS9575E1ZL Pin code: 246747, State Code: 09


    GSTIN : 09AAQPR8528Q1ZE
    PAN : NA

    Place of Supply TAMILNADU Ship To

    Invoice No. FODG22230995843 SHARMI AGENCIES, SHARMI AGENCIES


    24/A RAGAIAH STREET CHOOLAI CHENNAI PH-94440
    Invoice Date 11-JUL-2022
    35888
    SAC 9965 Chennai, TAMILNADU
    Pin code: 600112, State Code: 33
    IRN

    Description Units Invoice Amount

    Base Freight Charge


    Base Charge: 8.5/Kg
    Rs. 882.00
    Processing Charge: 100.00/LR
    Fuel Charges: 15%

    Insurance ROV: 0.2% Rs. 100.00

    Other Handling Charges: Rs. 100.00

    Taxable Amount: Rs. 1098.32

    Minimum Charged Freight: 500.00/LR

    CGST: 6.00% Rs. 65.90

    SGST: 6.00% Rs. 65.90

    Description of charges: As per agreed terms,   Total Amount Rs. 1230.12

    In words | One thousand, two hundred thirty Rupees and twelve Paisa only

    Terms and Conditions

    1. All payments to be made only through Account Payee Cheque/DD/RTGS in favor of Delhivery Limited.

    2. Interest @ 2.00% per month or part thereof will be charged if the bill is not paid on due date.

    3. All disputes and differences arising out of this will be subject to jurisdiction of Gurgaon courts only.

    4. This invoice stands cancelled if consignment is not Delivered

    DELHIVERY LIMITED
    Registered Office: N24-N34, S24-S34, Air Cargo Logistics Centre-II, Opposite Gate 6 Cargo Terminal, IGI Airport, New Delhi - 110037, India
    Tel: +91 124 6719500, Email: [email protected], This
    Web:iswww.delhivery.com
    a system generated invoice. It does not require additional authorization.

    Delhi GST No.: 07AAPCS9575E1ZP, CIN: U63090DL2011PTC221234, PAN: AAPCS9575E

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