INVOICE

Mob: 9909647788

NISCHAY TRANSPORT COMPANY GSTN: 24CLQPS0184L1ZI

Address : SHOP NO. 251, WING - A, 2ND FLOOR, PANCHRATNA MARKET, PADANA, GANDHIDHAM,
GUJARAT - 370201, Email ID : ntc77888@gmail.com,
Bill No.: GDM/BILL/944/2023-24 Bill Date: 20/09/2023
TO,
TAYAJE SONS PVT LTD
A-177, GOPAL CHARAN INDUSTRIAL PLOT 2, BAKROL- BUJARANG DASKROI, AHMEDABAD - 382430

GSTIN No.: 24AAACT2611H1ZU

DATE / LR / VEHICLE NO. / MATERIAL

FREIGHT OTHER ADVANCE BALANCE
Sr. BILTY PARTY BILL / FROM - TO NAME PARTICULAR
AMOUNT CHARGES AMT AMOUNT
NUMBER. INVOICE NO.

1 14/09/2023 GJ12BY5026 MUNDRA - BAKROL PVC RESIN Rate - 1300.00 36400.00 0 0.00 36400.00
5028 944 GRADE SG5 Weight - 28.00

2 14/09/2023 GJ12BY4071 MUNDRA - BAKROL PVC RESIN Rate - 1300.00 36400.00 0 0.00 36400.00
5029 944 GRADE SG5 Weight - 28.00

3 14/09/2023 GJ12BW1010 MUNDRA - BAKROL PVC RESIN Rate - 1300.00 36400.00 0 0.00 36400.00
5030 944 GRADE SG5 Weight - 28.00

4 14/09/2023 GJ12BW2199 MUNDRA - BAKROL PVC RESIN Rate - 1300.00 36400.00 0 0.00 36400.00
5031 944 GRADE SG5 Weight - 28.00

HSN/SAC: TOTAL TRIP AMT: - 145600.00

Remark : Please Diduct TDS As Per Terms ( 1% ) TDS AMT: - 1456

TOTAL ADVANCE: - 0.00

BALANCE AMT: - 144144

Amt In Word: ONE LAKHS FORTY-FOUR THOUSAND ONE HUNDRED FORTY-FOUR
RUPEES ONLY 144144
NET PAY AMT: -

1 . ALL DISPUTE SUBJECT TO OUR A/C NAME : NISCHAY TRANSPORT COMPANY For, NISCHAY TRANSPORT COMPANY
LOCALJURISDICTION
A/C No.: 244305501696
2.GSTIN PAYABLE BY
CONSIGNOR/CONSIGNEE IFSC CODE : ICIC0002443
3.PANENLTY /INTEREST WILL CHARGED
BANK NAME : ICICI BANK LTD
IF BILL ISNOT PAID ON
PRESENTATION. PAN CARD NO. : CLQPS0184L
Authorized Signatory