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Billed to:-
SIMPEX OVERSEAS PVT LTD. Invoice No:1920TPG0007744
KHASRA NO.37/10, PLOT NO.4 STREET NO. 2, H-BLOCK SHAHBAD , Bill Date:15-01-2020
DAULATPUR DELHI-110 042 Bill of Entry: 6260185
Billing State Delhi Dispatched Through:
PAN No: AAACS2808K SAC Code: 996791
GST No: 07AAACS2808K1ZD
PARTICULARS
2 24,000.00
Amount Chargeable(In words)
Rs. TWENTY FOUR THOUSAND
Remarks
Being Road Transportation Charges Of 20' Import Containers
Declaration
1)All diputes are subject to Delhi Jurisdition
2)Input credit on inputs, capital goods and input services, used for providing the taxable service, has not been taken.
3)PAN No.AACCB8054G
4)GST Ref No.06AACCB8054G1ZT
5)Tax is payable under RCM.
6)We declare that GST input credit on inputs, capital goods and input services used for providing the subject taxable service has not been
taken by us under the provisions of the Input tax credit rules of GST. (Notification No.11/2017-Central Tax-rate dt. 28th June 2017 and
Notification No.11/2017-State Tax -rate dt. 29th June 2017 ).
7)In case of any discrepancy in this invoice, kindly intimate within 7 days from receipt or else it will be deemed to be accepted
BENEFICIERY DETAILS For International Cargo Terminals And Rail Infrastructure Pvt.Ltd.
IN FAVOUR :-International Cargo Terminals & Rail Infrastructure Pvt. Ltd.
BANKER :- YES BANK LTD
BRANCH :- Ground Floor, Sheela Shoppee Sanjay Chowk , Panipat - 132103
A/C NO :- 007081400000019
IFSC CODE :- YESB0000070
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