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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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Aakash
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0% found this document useful (0 votes)
85 views

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.

Uploaded by

Aakash
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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

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