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  • SGHN2456014QLD Logistics Invoice 1560316148514

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    Manan
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    Hiveloop Logistics Private Limited issued a tax invoice to Raj for logistics services provided. The invoice, dated June 10, 2019 with number LOG/2019/JUN/620432, details one item - logistics services costing 70 rupees with an 18% IGST of 12.60 rupees, for a total invoice value of 82.60 rupees.

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    Logistics invoices

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    SGHN2456014QLD_logistics_invoice_1560316148514

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    Hiveloop Logistics Private Limited issued a tax invoice to Raj for logistics services provided. The invoice, dated June 10, 2019 with number LOG/2019/JUN/620432, details one item - logistics services costing 70 rupees with an 18% IGST of 12.60 rupees, for a total invoice value of 82.60 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    194 views1 page

    SGHN2456014QLD Logistics Invoice 1560316148514

    Uploaded by

    Manan
    Hiveloop Logistics Private Limited issued a tax invoice to Raj for logistics services provided. The invoice, dated June 10, 2019 with number LOG/2019/JUN/620432, details one item - logistics services costing 70 rupees with an 18% IGST of 12.60 rupees, for a total invoice value of 82.60 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TAX INVOICE

    Date: 2019-06-10
    Invoice No: LOG/2019/JUN/620432

    From,
    Hiveloop Logistics Private Limited
    1090 G, 18th cross, 14th main
    Sector 3, HSR layout
    Bengaluru (Bangalore) Urban, Karnataka, 560102
    29AAECH3221K1ZL

    To,
    Raj
    Shop no 3
    Near Gandhi circle
    Opp New bank of baroda
    Bhuj, Gujarat. 370020
    GSTIN:

    SL. No. Description HSN Amount

    1 Logistics Services 996511 70.00

    Sub Total 70.00

    IGST @ 18% 12.60

    Total Invoice Value 82.60

    Total: Eighty Two Rupee Sixty Paisa Only


    (This is an auto-generated invoice, hence no signature required)

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