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Mayank Saini

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11/1/22, 6:00 PM 6822647 | Mayank Saini

Bhumi Packers & Movers


Invoice No # 6822647
Invoice Date September 10, 2022
Due Date September 11, 2022

Billed By Billed To
Bhumi Packers & Movers Mayank Saini
Beside Shanti Memorial Public School, Jungle Hakim C/O- Dr. K.R. Singh, Ashadeep Hospital, Lalganj,,
No 1 (Mohanapur), Padri Bazar, Azamgarh,
Gorakhpur, Uttar Pradesh, India - 276202
Uttar Pradesh, India - 273014 Phone: +91 89494 44898
GSTIN: 09CZRPD1232R1ZT
PAN: CZRPD1232R
Email: bhumipackersandmovers2011@gmail.com
Phone: +91 72388 20008

Item GST Quantity Rate Amount CGST SGST Total


Rate

1. TVS Jupiter RJ 02 NS0752 18% 1 ₹4,500 ₹4,500 ₹405 ₹405 ₹5,310

2. Refrigerator 18% 1 ₹1,500 ₹1,500 ₹135 ₹135 ₹1,770

3. Air Cooler 18% 1 ₹1,150 ₹1,150 ₹103.50 ₹103.50 ₹1,357

Household Goods (Packed in


4. 18% 7 ₹800 ₹5,600 ₹504 ₹504 ₹6,608
Cartons)

Total (in words) : FIFTEEN THOUSAND FORTY FIVE RUPEES ONLY Amount ₹12,750
SGST ₹1,147.50
CGST ₹1,147.50
Total (INR) ₹15,045

Terms and Conditions


1. Please provide a copy of RC & insurance if a vehicle needs to be ported.
2. Mode of payment: 20% at the time of booking & 80% at the time of loading
3. Jewelry, Beverages, Arms, Food Items, Gas Cylinder is not allowed to be ported
4. Electrical/ Plumbing de-installation & re-installation to be carried out from owners side

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