The document is a consignment note from Pragathi Logistics Services detailing the transport of 17 packages containing subassembly dashboards from Bommasandra, Bangalore to Sriperumbudur, Tamil Nadu for Bharat FIH Ltd. The packages weigh a total of 255 kg and the invoice value is Rs. 213,637. Pragathi Logistics Services is transporting the goods at the owner's risk only and the consignor is liable to pay GST on the transportation under the reverse charge mechanism.
The document is a consignment note from Pragathi Logistics Services detailing the transport of 17 packages containing subassembly dashboards from Bommasandra, Bangalore to Sriperumbudur, Tamil Nadu for Bharat FIH Ltd. The packages weigh a total of 255 kg and the invoice value is Rs. 213,637. Pragathi Logistics Services is transporting the goods at the owner's risk only and the consignor is liable to pay GST on the transportation under the reverse charge mechanism.
The document is a consignment note from Pragathi Logistics Services detailing the transport of 17 packages containing subassembly dashboards from Bommasandra, Bangalore to Sriperumbudur, Tamil Nadu for Bharat FIH Ltd. The packages weigh a total of 255 kg and the invoice value is Rs. 213,637. Pragathi Logistics Services is transporting the goods at the owner's risk only and the consignor is liable to pay GST on the transportation under the reverse charge mechanism.
PRAGATHI GOODS ARE CARRIED AT OWNER'S RISK ONLY Consignor Copy
LOGISTICS E way Bill No: 191534519141 NON NEGOTIABLE GTA CONSIGNMENT
SERVICES PVT LTD NOTE Vehicle No.: KA42A1295 LRNo. 633451 Date : 29-09-2022 Goods Transport By Road Services Pick up Type: DOOR Branches Contact No. NO.48, KIADB INDUSTRIAL AREA, MYS: 0821-2973122, Type of BLR: 7337831949 BOMMASANDRA BANGALORE - DOOR 7337831957 Delivery: Ph No.: 080- 560099 7337831962, 28379791 Phone:8095915551/8095915550 Email: 7337831958 blr@pls.one HSR: 9606098472 - CHI: 9606098478 Sales: 73 960698477 FRIGHT INFORMATION Booking Branch :BMS To: CHI Amount in Rs. FROM:BMS TBB Fright TBB 0.00 CONSIGNOR:MAJESTIC POLIMER CONSIGNEE:BHARAT FIH LTD Docket (CL.Code:918) SIPCOT HI TECH SEZ DTA AREA PLOT NO M-2B Door Collection Plot No. 39/A, 5th Cross Road, NATIONAL INDL PARTH PHAE II Door Delivery Bommasandra Industrial Area BLR SUNGUVARCHATRAM SRIPERUMBUDUR ODA 560099 Client Code:918 SRIPERUMUBUDHUR 0 Client Code: To Pay Charges GSTIN:29AALFM0606P1ZU GSTIN:33AAHCR2906G1ZM Other Tel No. / Mob.:9380093219 Tel No. / Mob.: COD GOODS INFORMATION Loading Charges Contain SUBASSEMBLY DASH BOARD Unloading Charges CONSIGNOR GRAND TOTAL 0.00 No. of Pkgs. 17 is liable to pay GST on GTA Under Weight ACW: 255 VCW: CFT: reverse charge mechanism (RCM) Packing Type BOX Invoice Value 213,637.00 Bank Details Invoice No. 3412 Firm Name: Pragathi Logistics DECLARATION BY CONSIGNOR Services Pvt Ltd FOR USE AT THE TIME OF DELIVERY HDFC BANK 'I/We here by agree to the terms and conditions set on the reserve of the consignor copy & AC/NO: 50200071849611 declare the contents on this C Note are that IFSC: HDFC0005015 correct' Nature of A/c: Current A/c Sign/Mobile of Consignee: Date: Time: Consignor Date Time Cheques should be drawn in favour of 'Received above shipment along with all the PRAGATHI LOGISTICS SERVICES documents in order & in good condition. I/we PVT LTD here by agree to pay all charges including Octrol & Taxes as applicable' Booked By: for PRAGATHI LOGISTICS SERVICE Name:CHITTI BABU Sign:
PAN No. AAMCP9286E GST IN : 29AAMCP9286E1ZP SAC CODE : 996791