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    944 - Tayaji Sons PVT LTD - 1

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    sales.del2
    The invoice from Nischay Transport Company to Tayaje Sons Pvt Ltd summarizes 4 shipments of PVC resin grade SG5 transported from Mundra to Bakrol. A total of 112 tons of material was shipped at a rate of Rs. 1300 per ton, for a total freight amount of Rs. 145,600. A TDS of 1% equals Rs. 1,456 will be deducted, leaving a balance amount due of Rs. 144,144. Payment is due to Nischay Transport Company's bank account.

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    944 - Tayaji Sons PVT LTD - 1

    Uploaded by

    sales.del2
    10 views1 page
    The invoice from Nischay Transport Company to Tayaje Sons Pvt Ltd summarizes 4 shipments of PVC resin grade SG5 transported from Mundra to Bakrol. A total of 112 tons of material was shipped at a rate of Rs. 1300 per ton, for a total freight amount of Rs. 145,600. A TDS of 1% equals Rs. 1,456 will be deducted, leaving a balance amount due of Rs. 144,144. Payment is due to Nischay Transport Company's bank account.

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    944 - TAYAJI SONS PVT LTD -1

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    The invoice from Nischay Transport Company to Tayaje Sons Pvt Ltd summarizes 4 shipments of PVC resin grade SG5 transported from Mundra to Bakrol. A total of 112 tons of material was shipped at a rate of Rs. 1300 per ton, for a total freight amount of Rs. 145,600. A TDS of 1% equals Rs. 1,456 will be deducted, leaving a balance amount due of Rs. 144,144. Payment is due to Nischay Transport Company's bank account.

    Copyright:

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

    944 - Tayaji Sons PVT LTD - 1

    Uploaded by

    sales.del2
    The invoice from Nischay Transport Company to Tayaje Sons Pvt Ltd summarizes 4 shipments of PVC resin grade SG5 transported from Mundra to Bakrol. A total of 112 tons of material was shipped at a rate of Rs. 1300 per ton, for a total freight amount of Rs. 145,600. A TDS of 1% equals Rs. 1,456 will be deducted, leaving a balance amount due of Rs. 144,144. Payment is due to Nischay Transport Company's bank account.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Mob: 9909647788

    NISCHAY TRANSPORT COMPANY GSTN: 24CLQPS0184L1ZI


    Address : SHOP NO. 251, WING - A, 2ND FLOOR, PANCHRATNA MARKET, PADANA, GANDHIDHAM,
    GUJARAT - 370201, Email ID : [email protected],
    Bill No.: GDM/BILL/944/2023-24 Bill Date: 20/09/2023
    TO,
    TAYAJE SONS PVT LTD
    A-177, GOPAL CHARAN INDUSTRIAL PLOT 2, BAKROL- BUJARANG DASKROI, AHMEDABAD - 382430

    GSTIN No.: 24AAACT2611H1ZU

    DATE / LR / VEHICLE NO. / MATERIAL


    FREIGHT OTHER ADVANCE BALANCE
    Sr. BILTY PARTY BILL / FROM - TO NAME PARTICULAR
    AMOUNT CHARGES AMT AMOUNT
    NUMBER. INVOICE NO.

    1 14/09/2023 GJ12BY5026 MUNDRA - BAKROL PVC RESIN Rate - 1300.00 36400.00 0 0.00 36400.00
    5028 944 GRADE SG5 Weight - 28.00

    2 14/09/2023 GJ12BY4071 MUNDRA - BAKROL PVC RESIN Rate - 1300.00 36400.00 0 0.00 36400.00
    5029 944 GRADE SG5 Weight - 28.00

    3 14/09/2023 GJ12BW1010 MUNDRA - BAKROL PVC RESIN Rate - 1300.00 36400.00 0 0.00 36400.00
    5030 944 GRADE SG5 Weight - 28.00

    4 14/09/2023 GJ12BW2199 MUNDRA - BAKROL PVC RESIN Rate - 1300.00 36400.00 0 0.00 36400.00
    5031 944 GRADE SG5 Weight - 28.00

    HSN/SAC: TOTAL TRIP AMT: - 145600.00

    Remark : Please Diduct TDS As Per Terms ( 1% ) TDS AMT: - 1456

    TOTAL ADVANCE: - 0.00

    BALANCE AMT: - 144144


    Amt In Word: ONE LAKHS FORTY-FOUR THOUSAND ONE HUNDRED FORTY-FOUR
    RUPEES ONLY 144144
    NET PAY AMT: -

    1 . ALL DISPUTE SUBJECT TO OUR A/C NAME : NISCHAY TRANSPORT COMPANY For, NISCHAY TRANSPORT COMPANY
    LOCALJURISDICTION
    A/C No.: 244305501696
    2.GSTIN PAYABLE BY
    CONSIGNOR/CONSIGNEE IFSC CODE : ICIC0002443
    3.PANENLTY /INTEREST WILL CHARGED
    BANK NAME : ICICI BANK LTD
    IF BILL ISNOT PAID ON
    PRESENTATION. PAN CARD NO. : CLQPS0184L
    Authorized Signatory

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