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  • Signature Not Verified: FRT 805.00, Mode of Payment: Credit Sender MCA 300.00, Mode of Payment: Credit Sender

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    Sunil kumar Singh
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    This tax invoice from Siemens Limited provides details of a freight shipment from Mumbai to Gujarat on August 4th and August 11th. The total taxable amount for the shipments was 1,105 INR and the IGST tax was 198.9 INR, bringing the total due to 1,303.9 INR. The document provides details of the sender, recipient, and breakdown of charges for the two shipments. Payment is due by electronic fund transfer.

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    2127057049

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    This tax invoice from Siemens Limited provides details of a freight shipment from Mumbai to Gujarat on August 4th and August 11th. The total taxable amount for the shipments was 1,105 INR and the IGST tax was 198.9 INR, bringing the total due to 1,303.9 INR. The document provides details of the sender, recipient, and breakdown of charges for the two shipments. Payment is due by electronic fund transfer.

    Copyright:

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

    Signature Not Verified: FRT 805.00, Mode of Payment: Credit Sender MCA 300.00, Mode of Payment: Credit Sender

    Uploaded by

    Sunil kumar Singh
    This tax invoice from Siemens Limited provides details of a freight shipment from Mumbai to Gujarat on August 4th and August 11th. The total taxable amount for the shipments was 1,105 INR and the IGST tax was 198.9 INR, bringing the total due to 1,303.9 INR. The document provides details of the sender, recipient, and breakdown of charges for the two shipments. Payment is due by electronic fund transfer.

    Copyright:

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

    TAX INVOICE (ORIGINAL) - RE

    SIEMENS LIMITED (OB- MUMBAI) 000128383 06/09/2021 2127057049


    PO 4510746940 -Plot 6a, Sector 18,, Gurgaon, Gurgaon, Haryana,
    122015, Gurgaon - 122015

    GSTIN: 06AAACS0764L1ZA - HARYANA - POS MF0921223787 27AAQCS5845Q1Z8


    CUST PANNO: AAACS0764L MAHARASTRA - LOS

    31/08/2021

    04/08/21 528457310 N/A MH-ANDHERI-MAROL GJ-GHANDHINAGA WEST 3 161.00 5.00 805.00


    * FRT=805.00, Mode of Payment : Credit Sender
    11/08/21 529101981 - MH-ANDHERI-MAROL GJ-GHANDHINAGA WEST 1 17.00 5.00 300.00
    * MCA=300.00, Mode of Payment : Credit Sender

    Sub-Total 1,105.00

    Taxable Amount 1,105.00

    IGST (@ 18.00 %) 198.90

    1 of 1

    1,303.90
    Rupees One Thousand Three Hundred Three Paise Ninety Only
    FRT=Freight MCA=Minimum Chargable Amount ,Please Pay by Electronic Fund Transfer (EFT) WHETHER THE TAX IS
    PAYABLE ON REVERSE CHARGE BASIS - NO
    IRN : BCFAC8EE3CDEFA21458D3300D25AAE34CA85FC149F69CE39B225C43028D3CFD0

    Ecostar,Off No.1106,1107,1108, 11th Flr Village Phadi,Vishveshwar Ngr,Off-Aarey Rd,Near Udupi


    Hotel,Goregaon East,Mumbai - 400063
    Signature Not Verified
    Digitally signed by DS SPOTON LOGISTICS
    PRIVATE LIMITED 3
    Date: 2021.09.09 10:11:54 +05:30
    Reason: Tax Invoice
    Location: Head Office, Bangalore

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