Tax Involce

Involco No. Dated

POOJA LOGISTICS PVT LTD 20-Mar-24
4, COMMUNITY CENTER, INDUSTRIAL AREA, TAX/2023-24/1963 Mode/Terms of Payment
30ÀD
Dollvory Noto
DELHI-11003B
-SSALLICENSE NO. 1002101000007
GsTIN/UIN: o7AAQCPaI0RDRZH Other References
urely LogifiCs Stnto Namno i Dellhl, Cocte
la!07 Roforongo No, & Dato.
CIN: UGONOODLAOLTONAnu
E-Mnl dooakooojaloolalOn.
Consignee (Ship to) Buyer'a Ordor No. Datod
ITC Ltd (Plpl) Dollvory Note Date
C/o Kool Solutions Pvt. LId., Plot No-T3/2, Dlepatoh Dog No.
MIDC, Taloja- Panvel, Dist Raigad Navi Mumbai
GSTIN/UIN 27AAACI5950L 1ZA From To
State Name Maharashtra, Code : 27
|Madanapalle Pune-Taloja
Buyer (Bill to Motor Vehicle No.
Bllof Lading/LR-RR No.
ITC Ltd (Plp) 32510/509 dt. 12-Mar-24 9097
C/o Kool Solutions Pvt. Ltd., Plot No-T3/2.
MIDC, Taloja-Panvel, Dist-Raigad Navi Mumbal Terms of Delivery
GSTINUIN 27AAACI595OL1ZA For the Month of Mar-24
State Name Maharashtra, Code : 27
Place ot Supply Maharashtra

S Description of Goods HSN/SAC Quantity Rate per Amount

1 Freight Charges DD03P 9097 996791 65,000.00

8ill tor Transportation Charges
2 Freight Charges DDO3P 9097 996791 5,000.00
2nd Point
3 Freight Charges DDO3P 9097 996791 8,000.00
Detention
78,000.00
Output IGST 9,360.00

Total 87,360.00
Amount Chargeable (in words) E. & O.E
INR Eighty Seven Thousand Three Hundred Sixty Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
78,000.00 12% 9,360.00 9,360.00
Total: 78,000.00 9,360.00 9,360.00
Tax Amount (in words) : INR Nine Thousand Three Hundred Sixty Only

Company's PAN AAGCP3192D

Declaration Company's Bank Details
We have taken registration under the CGST Act, 2017 and have Ac Holder's Name: Pooja Logistics Pvt. Ltd.
exercised the option to pay tax on services of GTA in relation to Bank Name HDFC Bank Limited
transport of goods supplied by us during the Financial Year 2023 Alc No. 50200007875332
-2024 under forward charge in accordance with section 9(1) of the CGST Act, 2017. Branch &IFS Code: E-51, Naraina Vihar, New Delhi-110028& HDFGOO02040
Customer's Seal and Signature for POOJALOGISTIS,PVTLTD

e AuthiorisedSighator
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice
legaieet
Involce No. Dated
POOJA LOGISTICS PVT LTD
4, COMMUNITY CENTER, INDUSTRIAL AREA, TAX/2023-24/1962 20-Mar-24
LAWRENCE ROAD, Mode/Terms of Payment
DELHI-11 O035 Dollvory Note
FSSAI LICENSE NO. 1002101100oG67
STINUIN: 07AAG
Pyrely Logistics Stat l . Code : 07 Roforonoo No, & Dato. Other References
CIN: UROO
0oDL201 1PTORR491
E-Malil: deopak@poojaloglatlon,In
Consignee (Ship to)
ITC Ltd (Plp)
Buyor's Order No. Dated

C/o Vishwash Foods Private Limitod, Saboli, Dlspatch Doc No. Delivery Note Date
Nathupur Road, Saboli, Opp |TBP Camp, Rai,
Industrial Area, Sonipat, To
GSTIN/UIN O6AAACI595OL1ZE From
State Name Haryana, Code : 06 Panvel Sonepat
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
ITC Ltd (Plpl)
Cio Vishwash Foods Private Limited, Saboli, 27828 dt. 6-Mar-24 1761
Nathupur Road, Saboli, pp ITBP Camp, Ral, Terms of Delivery
lndustrial Area, Sonipat, For the Month of Mar-24
GSTINUIN o6AAACI5950L1ZE
State Name Haryana, Code : 06
Place of Supply Haryana

SI Description of Goods HSN/SAC Quantity Rate per Amount

Na

1 Freight Charges NLO7AA 1761 996791 90,000.00

Bill tor Transportation Charges
2 Freight Charges NLO7AA 1761 996791 24,000.00
Detention
03 Days
1,14,000.00
Output IGST 13,680.00

Total
R1,27,680.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Seven Thousand Six Hundred Eighty Only
Taxable Integrated Tax Total
Value Rate Amount |Tax Amount
1,14.000.00 12% 13,680.00| 13,680.00
Total: 1,14,000.00 13,680.00|13,680.00
Tax Amount (in words): INR Thirteen Thousand Six Hundred Elghty Only

Company's PAN : AAGCP3192D

Declaration
Company's Bank Details
We have taken registration under the CGST Act, 2017 and have A/c Holder's Name: Pooja Logistics Pvt. Ltd.
exercised the option to pav tax on services of GTA in relation to Bank Name : HDFC Bank Limited
transport of goods supplied by us during the Financial Year 2023 Alc No. : 50200007875332
-2024 under forward charge in accordance with section 9(1) of the CGST Act, 2017. Branch &IFS Code: E-51, Naraina Vihar, New Delhi-110o28 TDFcoo02040
Customer's Seal and Signature for POQJALocisTics PvTLTD

Auttorisedi Siónatery
SUBJECT TO DELHI JURISDICTION 32
This is a Computer Generated Invoice