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    BILL FOR THE MONTH OF June''18 & July''18 A.G

    Uploaded by

    abhishek bhagat
    The document is a bill from Bhagat Travels Agency for car rental services provided to Technocrat Montage Pvt Ltd from April 2nd to April 27th, 2018. It provides details of 21 trips completed in the billing period, including dates, start/end times, start/end kilometers, and extra hours for each trip. The total extra hours for the billing period were 18.38 hours. The bill amount is Rs. 19,222 excluding taxes. After adding SGST and CGST of 2.5% each, the grand total due is Rs. 20,183.

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    BILL FOR THE MONTH OF June''18 & July''18 A.G

    Uploaded by

    abhishek bhagat
    17 views3 pages
    The document is a bill from Bhagat Travels Agency for car rental services provided to Technocrat Montage Pvt Ltd from April 2nd to April 27th, 2018. It provides details of 21 trips completed in the billing period, including dates, start/end times, start/end kilometers, and extra hours for each trip. The total extra hours for the billing period were 18.38 hours. The bill amount is Rs. 19,222 excluding taxes. After adding SGST and CGST of 2.5% each, the grand total due is Rs. 20,183.

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    BILL FOR THE MONTH OF June''18 & July''18 A.G.xlsx

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    The document is a bill from Bhagat Travels Agency for car rental services provided to Technocrat Montage Pvt Ltd from April 2nd to April 27th, 2018. It provides details of 21 trips completed in the billing period, including dates, start/end times, start/end kilometers, and extra hours for each trip. The total extra hours for the billing period were 18.38 hours. The bill amount is Rs. 19,222 excluding taxes. After adding SGST and CGST of 2.5% each, the grand total due is Rs. 20,183.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views3 pages

    BILL FOR THE MONTH OF June''18 & July''18 A.G

    Uploaded by

    abhishek bhagat
    The document is a bill from Bhagat Travels Agency for car rental services provided to Technocrat Montage Pvt Ltd from April 2nd to April 27th, 2018. It provides details of 21 trips completed in the billing period, including dates, start/end times, start/end kilometers, and extra hours for each trip. The total extra hours for the billing period were 18.38 hours. The bill amount is Rs. 19,222 excluding taxes. After adding SGST and CGST of 2.5% each, the grand total due is Rs. 20,183.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Bill

    BHAGAT TRAVELS AGENCY


    Bishnupur Buroshibtala PO. Rajarhat Bishnupur Kolkata 700135
    Bill from 2nd April'18 to 27th April'18
    STARTING FINISING TOTAL EXTRA
    SL NO. Date CAR NO.
    TIME KM TIME KM HOURS HRS.
    1 02.04.18 1986 08.47 AM 155860 09.27 PM 155974 12.40 2.40
    2 03.04.18 1986 09.07 AM 90081 08.12 PM 90187 11.05 1.05
    3 04.04.18 1986 08.51 AM 90214 07.14 PM 90285 10.23 0.23
    4 05.04.18 1986 08.56 AM 90312 06.41 PM 90409 9.45 0.00
    5 06.04.18 1986 09.02 AM 90437 05.40 PM 90510 8.42 0.00
    6 07.04.18 1986 09.05 AM 90634 07.41 PM 90717 10.36 0.36
    7 09.04.18 1986 08.43 AM 90851 08.36 PM 90971 11.53 1.53
    8 10.04.18 1986 08.59 AM 90998 05.36 PM 91026 8.35 0.00
    9 11.04.18 1986 08.51 AM 91056 05.48 PM 91113 8.39 0.00
    10 12.04.18 1986 08.45 AM 91141 06.22 PM 91222 9.37 0.00
    11 13.04.18 1986 09.01 AM 91250 07.52 PM 91354 10.51 0.51
    12 14.04.18 1986 08.47 AM 91498 07.28 PM 91608 10.41 0.41
    13 16.04.18 1986 09.00 AM 91650 07.47 PM 91719 10.47 0.47
    14 17.04.18 1986 09.00 AM 91746 08.41 PM 91825 11.41 1.41
    15 19.04.18 1986 09.05 AM 91863 07.58 PM 91938 10.53 0.53
    16 20.04.18 1986 09.06 AM 91970 10.06 PM 92115 13.00 3.00
    17 21.04.18 1986 09.06 AM 92146 08.16 PM 92258 11.10 1.10
    18 23.04.18 1986 09.00 AM 92375 07.46 PM 92464 10.46 0.46
    19 24.04.18 1986 09.02 AM 92494 07.16 PM 92496 10.14 0.14
    20 25.04.18 1986 08.40 AM 92531 07.08 PM 92624 10.28 0.28
    21 26.04.18 1986 08.30 AM 92660 08.00 PM 92819 11.30 1.30
    18.38
    Kolkata 700135

    KM. GARAGE TOTAL


    IN/OUT KM.
    114 10 124
    106 10 116
    71 10 81
    97 10 107
    73 10 83
    83 10 93
    120 10 130
    28 10 38
    57 10 67
    81 10 91
    104 10 114
    110 10 120
    69 10 79
    79 10 89
    75 10 85
    145 10 155
    112 10 122
    89 10 99
    2 10 12
    93 10 103
    159 10 169
    1867 210 2077
    EXTRA HRS =18.38
    BHAGAT TRAVELS AGENCY
    Vill- Bishnupur Ghoshpara PO- Rajarhat Bishnupur Dist. 24 PGS (N) Kol-700135 Mob-8981634012,( PAN # AWGPB0350E)
    GSTIN - 19AWGPB0350E2Z2, EMAIL- arindbhagat24@gmail.com
    TAX INVOICE ORIGINAL FOR RECEIPENT
    Invoice No. : - BTA/2018-19/68
    Invoice Date : - 15.05.18
    GSTIN : - 19AWGPB0350E2Z2
    PAN : - AWGPB0350E Place of supply : - Kolkata State Code : - 19
    Details of Customer : -
    Name : -TECHNOCRAT MONTAGE PVT. LTD.
    Address : - 4B, SANTOSH ENCLAVE, 4th FLOOR, 14 CHINAR PARK
    RAJARHAT ROAD, NEAR CHINAR PARK CROSSING
    Kolkata : 700 157
    State : - West Bengal State Code : - 19
    GSTIN : -19AADCT1120C1ZY
    Sl. No. Description of Service SAC Total Discount Net Value

    1. Rent A Cab Service 996601 16800.00 0.00 16,800.00


    For the month of MAR''18
    EXTRA HRS. (18.38*130) 2422.00 2422.00
    EXTRA DUTIES 0.00 0.00

    Total 19,222.00

    Add: SGST On Taxable Amount (2.5%) 480.55


    Add: CGST On Taxable Amount (2.5%) 480.55

    G R AN D T O T A L 19222.00 0.00 20,183


    Total Invoice Value in figure (in figure) : 20183.00
    Total Invoice Value in figure (in word) : - Twenty Thousand One Hundred Eighty Three Only.

    Authorised Signatory
    TERMS & CONDITIONS :
    1. All Payments by cheques / drafts in favor of " BHAGAT TRAVELS AGENCY ” should be crossed to
    payees account.

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