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2223TBS0002256
2223TBS0002256
Billed to:-
P.K. OVERSEAS PVT LTD Invoice No:2223TBS0002256
KHASRA NO 60/12/2/1, 17TO 24, 12/2/2, VILLAGE KAMI, SONIPAT , Bill Date:06-02-2023
HARYANA 131001 Shipping Bill No: 7401280
Billing State: Haryana Dispatched Through:
PAN No: AAACP1277D SAC Code: 996511
GST No: 06AAACP1277D1ZS
PARTICULARS
4 24,000.00
Amount Chargeable(In words)
Rs. TWENTY FOUR THOUSAND Only
Remarks
Being Road Transportation Charges Of 20' Export Containers
Declaration
1)All diputes are subject to Delhi Jurisdition
2)Input credit on inputs, capital goods and input services, used for providing the taxable service, has not been taken.
3)PAN No.AACCB8054G
4)GST Ref No.06AACCB8054G1ZT
5)RCM not applicable.
6)We declare that GST input credit on inputs, capital goods and input services used for providing the subject taxable service has not been
taken by us under the provisions of the Input tax credit rules of GST. (Notification No.11/2017-Central Tax-rate dt. 28th June 2017 and
Notification No.11/2017-State Tax -rate dt. 29th June 2017 ).
7)In case of any discrepancy in this invoice, kindly intimate within 7 days from receipt or else it will be deemed to be accepted
BENEFICIERY DETAILS
IN FAVOUR :- DELHI INTERNATIONAL CARGO TERMINAL PVT LTD
BANKER :- YES Bank
BRANCH :- GROUND FLOOR, SHEELA SHOPPEE SANJAY CHOWK, PANIPAT 132103
A/C NO :- 007081400000021
IFSC CODE :- YESB0000070