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carrier bill format

This invoice is issued by Bhuwaneshwar M. Upadhyay Transport Service to Trackon Couriers Pvt. Ltd for transportation services rendered in December 2024, totaling Rs. 46,500. The invoice details the delivery of a Maruti Eeco vehicle over 31 days at a rate of Rs. 1,500 per day. Payment details, including bank information, are also provided.

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SHIVAM MISHRA
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5 views

carrier bill format

This invoice is issued by Bhuwaneshwar M. Upadhyay Transport Service to Trackon Couriers Pvt. Ltd for transportation services rendered in December 2024, totaling Rs. 46,500. The invoice details the delivery of a Maruti Eeco vehicle over 31 days at a rate of Rs. 1,500 per day. Payment details, including bank information, are also provided.

Uploaded by

SHIVAM MISHRA
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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INVOICE

Mob.: 8689969908
8652246079

BHUWANESHWAR M. UPADHYAY
Transport Service
Corporate Avenue ,Office No.714 to 725 ,7th Floor,Sonawala Road,Opp Atalanta Center
Goregaon (East) Mumbai -63, GSTIN /UIN -27AABCC8298E1ZF, PAN/IT NO-AABCC8298E
Maharastra, Code:27

M/s. TRACKON COURIERS PVT. LTD BILL NO:12


No.1 2 1 2 1
Goregaon(E), Mumbai - 400 063. :02/01/2025

S.No. PA R T I C U L A R S DAYS RATE AMOUNT

1) MH03CV4379-MARUTI EECO 31 1500 46500 00


DELIVERY CODE: 2215556

KALYAN BRANCH
Day duty of vehicle

31×1500=46500 Rs /only
Bill for December month

December -2024
2) GSTIN /UIN -27AABCC8298E1ZF

PAN/IT NO-AABCC8298E

Rupees: Forty-Six thousand Five Hundred Rupees only TOTAL: 46500/-

Bank Details:
Bank Name: Indian Overseas Bank
For BHUWANESHWAR M. UPADHYAY
Branch: Powai (1946)
Account No: 033001000020339
Proprietor
IFSC Code: IOBA0001946

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