INVOICE

Agarwal Car Carrier Pvt Ltd Invoice No. Dated

152-2557, GROUP-5, TAGORE NAGAR, 21-22/071 2-Dec-21
VIKHROLI, MUMBAI,400083 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AARCA6593N1ZO
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27

Buyer’s Order No. Dated

Consignee (Ship to)
Mohit Porwal Dispatch Doc No. Delivery Note Date
Banglore, Karnataka, email :
mohitporwal77@gmail.com Dispatched through Destination
State Name : Karnataka, Code : 29 Bandra, Mumbai Banglore, Karnataka
Terms of Delivery
Buyer (Bill to)
Mohit Porwal
5B, 5th Floor, Nyay Sagar CHS Ltd, Opp. Guru
Nanak, Hospital,13 Gandhi Nagar Road Bandra(
East),Mumbai - 400 051, MOB NO.:
7294875012
State Name : Maharashtra, Code : 27

Particulars Amount

Transportation Charges (HHG) 4,500.00

Packing Charges (Including)
Loading Charges (Including)
Unloading Charges (Including)
Surcharge 810.00
18 % on 4500/-
ST Charges 450.00

Total 5,760.00
Amount Chargeable (in words) E. & O.E
INR Five Thousand Seven Hundred Sixty Only
Company’s Bank Details
Declaration
Bank Name : Axis Bank
We declare that this invoice shows the actual price of
A/c No. : 921020002131386
the goods described and that all particulars are true
Branch & IFS Code : Pant Nagar & UTIB0002493
and correct.
for Agarwal Car Carrier Pvt Ltd
terms & conditions:
interest @ 18% p.a. will be charged extra if payment
is not received on or before due date. Authorised Signatory

This is a Computer Generated Invoice