TAX INVOICE

SUBJECT TO FARIDABAD JURISDICTION

BES Mobile : 9599840723

9582265922
Plot no 10 gali no 10 Krishna Colony opp Sector 25 Faridabad
Transport Reg No : Email id : rajesh@beslogistics.co.in
GSTIN NO. : 06AZCPS7426H1Z6

BILL INVOICE N0 : 23-24/569 Date : 17/11/2023

BILLED TO : TRUE FAB ENGINEERS PVT LTD

ADDRESS : Faridabad
GSTIN : 06AACCT3272A1ZT

DATE / LR / VEHICLE NO. / FROM -TO PARTICULAR MATERIAL FREIGHT HALTING OTHERS DEDUCTION TRIP ADVANCE BALANCE
GR BILTY PARTY BILL / NAME AMOUNT CHARGES CHARGES AMOUNT AMOUNT AMOUNT AMOUNT
NUMBER INVOICE NO.

27/09/2023 HR-36-Z-2653 Faridabad (Haryana) - RATE - 8000 Fixed hardware 8000 0.00 90.00 0 8090.00 0.00 8090.00
Haridwar WEIGHT - 0

7987 037

27/09/2023 HR-36-Z-2653 Faridabad (Haryana) - RATE - 0 hardware 0 0.00 90.00 0 90.00 0.00 90.00
Haridwar WEIGHT - 0

7988 038

17/11/2023 HR-36-Z-2653 Faridabad - Haridwar RATE - 0 Hardware 0 0.00 90.00 0 90.00 0.00 90.00
WEIGHT - 0

7989 039

HSN/SAC : TOTAL TRIP AMOUNT 8270.00

REMARKS: SGST@ 9.00% 744.30

CGST@ 9.00% 744.30

INVOICE VALUE 9759

TOTAL ADVANCE RECEIVED 0.00

BALANCE AMOUNT 9759

AMOUNT IN WORDS : Nine thousand seven hundred and fifty nine rupees only. NET PAYABLE AMOUNT 9759

1. ALL DISPUTE SUBJECT TO OUR LOCALJURISDICTION ACCOUNT NAME : BES LOGISTICS

For , BES
2. GSTIN PAYABLE BY CONSIGNOR / CONSIGNEE /
ACCOUNT NUMBER : 50200028812342
TRANSPORTER
IFSC CODE : HDFC0003592

3. PANENLTY /INTEREST WILL CHARGED IF BILL ISNOT PAID ON BANK NAME : HDFC
PRESENTATION.
PAN CARD NUMBER : AZCPS7426H
(AUTHORIZED SIGNATORY)

This electronic generated pdf does not require any physical signature. Date : 17-11-2023 14:54:30

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