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Abn Bill

The document is a tax invoice from ICM Logistics Pvt. Ltd. detailing transportation of goods from Kolkata to various locations in North India and the total amount due of Rs. 128,000 with applicable GST.

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Prahlad Jha
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51 views

Abn Bill

The document is a tax invoice from ICM Logistics Pvt. Ltd. detailing transportation of goods from Kolkata to various locations in North India and the total amount due of Rs. 128,000 with applicable GST.

Uploaded by

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

ICM LOGISTICS PVT.LTD.


.W-121 FIRM TOWER 3RD FLR 3RD AVENUE ANNA NAGAR CHENNAI-600040
Phone No.04426211718
Email: HEADOFFICE@ICMLOGISTICS.COM Website : www.icmlogistics.co.in

State Code : 33 State : TAMIL NADU HO State Code : 33 Ho State : TAMIL NADU

ABN LOGISTIC INDIA Bill No : ICM/PAT/0426/21-22


Address : ,Contact : , Mobile : , EmailId : Bill Date : 31/05/2021

GST NO : State : HARYANA State Code : 06


CN NO CN Date From To Truck No Vehl Type Del Date Qty Weight Rate Amount
522628 12/05/2021 KOLKATA AGRA HR55AH4268 1.0 9,000.000 0.00 26,000.00
522629 13/05/2021 KOLKATA AGRA HR38Z8809 1.0 9,000.000 0.00 26,000.00
522631 16/05/2021 KOLKATA PANIPAT HR38AB2515 TR8/ BS-3 1.0 9,000.000 0.00 27,000.00
522632 22/05/2021 KOLKATA BHIWANDI HR55AH4557 TR8/ BS-3 1.0 9,000.000 0.00 25,000.00
522633 22/05/2021 KOLKATA BADOLI HR38AA7829 TR8/ BS-3 1.0 9,000.000 0.00 24,000.00

Total 128,000.00
I.G.S.T @ 5.00% 6,400.00
GST PAYABLE ON REVERSE CHARGE Gross Total 128,000.00
Round Off 0.00
Grand Total 128,000.00
RUPEES ONE LAKHS TWENTY-EIGHT THOUSAND ONLY

Remark

Our Pan No AABCI8695P GST No. : 33AABCI8695P1ZS SAC : CIN NO : U60231TN2007PTC062972

RTGS Details : HDFC BANK LTD


A/C NO-00172840000240
IFC CODE-HDFC0000017

For, ICM LOGISTICS PVT.LTD.

Prepared By Checked By
Authorised Signatory

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