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    Law 2 New 123

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    mahendra kumar
    This invoice from Maa Bhawani Travels is for a monthly vehicle rental to Bureau Veritas (India) Private Limited. It details the rental of an Ertiga vehicle from September 1-30, 2023. The vehicle was used for 30 duty days and traveled 3651 kms, exceeding the fixed km of 3000. The total amount due is Rs. 47,463 with additional charges for extra kms driven. The grand total after CGST and SGST is Rs. 50,026.15.

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    Law 2 New 123

    Uploaded by

    mahendra kumar
    6 views1 page
    This invoice from Maa Bhawani Travels is for a monthly vehicle rental to Bureau Veritas (India) Private Limited. It details the rental of an Ertiga vehicle from September 1-30, 2023. The vehicle was used for 30 duty days and traveled 3651 kms, exceeding the fixed km of 3000. The total amount due is Rs. 47,463 with additional charges for extra kms driven. The grand total after CGST and SGST is Rs. 50,026.15.

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    law 2 new 123

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    This invoice from Maa Bhawani Travels is for a monthly vehicle rental to Bureau Veritas (India) Private Limited. It details the rental of an Ertiga vehicle from September 1-30, 2023. The vehicle was used for 30 duty days and traveled 3651 kms, exceeding the fixed km of 3000. The total amount due is Rs. 47,463 with additional charges for extra kms driven. The grand total after CGST and SGST is Rs. 50,026.15.

    Copyright:

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

    Law 2 New 123

    Uploaded by

    mahendra kumar
    This invoice from Maa Bhawani Travels is for a monthly vehicle rental to Bureau Veritas (India) Private Limited. It details the rental of an Ertiga vehicle from September 1-30, 2023. The vehicle was used for 30 duty days and traveled 3651 kms, exceeding the fixed km of 3000. The total amount due is Rs. 47,463 with additional charges for extra kms driven. The grand total after CGST and SGST is Rs. 50,026.15.

    Copyright:

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

    MAA BHAWANI TRAVELS

    ALL TYPES OF VEHICLE SUPPLIERS (DAILY & MONTHLY RENTAL)


    (GST NO. : 20HINPK7258A1ZC)
    NANDUA STHAN CHAS NEAR NIDHI LED. CHAS BOKARO : 827013

    Tax Invoice
    Invoice No: 10 MONTH: S e p . -23 ( 01-Sep.'23 to -30-Sep.'23 )
    Invoice date: 01.10.2023 User Name- Md. Shahnawaz akhtar
    Vehicle No. JH09BB 2391 Vehicle Type- ERTIGA
    BILL TO PARTY
    Name: BUREAU VERITAS (INDIA) PRIVATE LIMITED
    Address: Bureau Veritas (India) Private Limited C-7 , 1st Floor, Sctor-3 Noida -201301 U.P. (India).
    GST NO. : 09AABCB6767B1ZQ

    S. Product Amount Extra KM


    RUN KM FIX KM Rate/KM DUTY DAYS Extra KM Total
    No. Description Claimed Amount

    1 ERTIGA 3651 3000 13/- 30 47,463/- 651/- 8463/- 47,463/-

    Total Amount 47,463/-

    Bank Details CGST@2.5%ON TOTAL AMOUNT 1281.575

    SGST@2.5% ON TOTAL AMOUNT 1281.575


    AC. NAME :- MAA BHAWANI TRAVELS
    TRAND TOTAL ( RS) :- 50026.15
    BANK ACCOUNT NUMBER :- 20821132000493

    BANK BRANCH IFSC :- PUNB0208210

    For : - Maa Bhawani


    Travels

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