This tax invoice from Delhivery Limited is for ad-hoc vehicle operation services provided in May and June 2022 totaling Rs. 51,920. The services included transportation charges as detailed in an attached annexure. The invoice lists the customer and vendor details, item and tax amounts, and provides payment instructions for the total due amount.
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Adhoc Vehicle
This tax invoice from Delhivery Limited is for ad-hoc vehicle operation services provided in May and June 2022 totaling Rs. 51,920. The services included transportation charges as detailed in an attached annexure. The invoice lists the customer and vendor details, item and tax amounts, and provides payment instructions for the total due amount.
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Tax Invoice
DATE :- Invoice No.:-
Customer Name: DELHIVERY LIMITED
Buyer Details : Warehouse E1 TO E12,Survey No.28,29, 33 (P)34,56 & 78 (P),Situated at Village Diva,Tal Bhiwandi,Dist Thane 421 308 GSTID : 27AAPCS9575E1ZN Delhivery-Mumbai-Ad-Hoc_MAY_2022 Sub.- Bill For AD-HOC vehicle operation for verious location
Sr. No. PARTICULAR HSN/SAC Amount
TRANSPORTETION CHARGES FOR THE MONTH OF 30 May TO 9 JUNE 2022 ( AS PER ATTACHED ANNEXURE ) 9965 1 44000 C.GST% 3960 S.GST 9% 3960 Total. Rs 51920 Vendor Name Bank Name : BASSIEN CATHOLIC B AMOUNT PAYABLE (Rs.) 51920 Branch Name : GhGOKHIVARE A/C. No. 018110100002897 IFSC Code : BACB000018 GST NO: 27AJWPC3156C1Z9 PAN NO : AJWPC3156C Amount in Words :-FIFTY ONE THOUSAND NINE HUNDRED TWENTY Sr No. Date Schedule vehicle Adhoc VEHICLE NO CLIENT Vendor Name 1 2 3 4 5 6 7 8 9 10 TYPE Lane IN TIME OUT TIME Total Hrs Fixed Amt Extra Hr Rate Extra km Rate Extra hr Extra km Extra HR CHARGE Extra KM CHARGE DETENTION Toll/ Parking charges Total Cost Remark 0 0 0 0 0 0 0 0 0 - 0 0