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  • Invoice: Bill Total: 9078

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    This invoice from Suraj Carrying Corporation bills Nippon Paints India Pvt. Ltd. Rs. 9078 for transporting goods to various destinations between February 1st and January 31st. Thirty-six transport orders are listed with details like load number, date, destination, quantity and weight of articles, freight charges, and taxes. The total amount due is Rs. 9078 as stated in words. Standard terms and conditions regarding payment and jurisdiction are also noted.

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    6934

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    This invoice from Suraj Carrying Corporation bills Nippon Paints India Pvt. Ltd. Rs. 9078 for transporting goods to various destinations between February 1st and January 31st. Thirty-six transport orders are listed with details like load number, date, destination, quantity and weight of articles, freight charges, and taxes. The total amount due is Rs. 9078 as stated in words. Standard terms and conditions regarding payment and jurisdiction are also noted.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Invoice: Bill Total: 9078

    Uploaded by

    shahpranav.ps
    This invoice from Suraj Carrying Corporation bills Nippon Paints India Pvt. Ltd. Rs. 9078 for transporting goods to various destinations between February 1st and January 31st. Thirty-six transport orders are listed with details like load number, date, destination, quantity and weight of articles, freight charges, and taxes. The total amount due is Rs. 9078 as stated in words. Standard terms and conditions regarding payment and jurisdiction are also noted.

    Copyright:

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

    INVOICE

    Customer Name : NIPPON PAINTS INDIA P. LTD C/O GOLDEN LEAF AUTO Bill No. : 6934
    Customer GSTN : -- Date : 01/02/2024
    Address : SARKHEJ Branch : HEAD OFFICE
    # LR NO DATE DESTINATION ART WT RATE FRGT DD Stat. AMT INV NO Remark
    1 10442033 02/01/2024 ANKLESHWAR 4 80 41 164 0 10 174 13873
    2 10442034 02/01/2024 VAPI 2 40 60 120 0 10 130 13955
    3 10442035 02/01/2024 KAMREJ 4 80 59 236 0 10 246 13930
    4 10442037 02/01/2024 BARDOLI 3 60 56 168 0 10 178 13893
    S1232401
    5 10442102 03/01/2024 BARDOLI 5 50 56 280 0 10 290 3945
    S1232401
    6 10442104 03/01/2024 BARDOLI 5 100 56 280 0 10 290 3961
    S1232401
    7 10442231 03/01/2024 KILLAPARDI 8 160 60 480 500 10 990 4054
    8 10442671 05/01/2024 KAMREJ 3 60 59 177 0 10 187 14150
    9 10442840 06/01/2024 NAVSARI 1 10 60 60 0 10 70 6220
    10 10442841 06/01/2024 VALSAD 1 10 60 60 0 10 70 4235
    11 10442842 06/01/2024 CHIKHLI 1 10 60 60 0 10 70 6793
    12 10442850 06/01/2024 KILLAPARDI 6 60 60 360 500 10 870 4196
    13 10442851 06/01/2024 BHARUCH 5 50 41 205 0 10 215 4525
    14 10443004 08/01/2024 VAPI 1 10 60 60 0 10 70 4256
    S1232401
    15 10443005 08/01/2024 KILLAPARDI 9 90 60 540 500 10 1050 4259
    16 10443263 09/01/2024 VALSAD 2 40 60 120 0 10 130 4342
    17 10443685 11/01/2024 VALSAD 1 10 60 60 0 10 70 4435
    18 10443921 12/01/2024 VALSAD 1 10 60 60 0 10 70 4501
    19 10443922 12/01/2024 VALSAD 1 10 60 60 0 10 70 4502
    20 10443923 12/01/2024 KILLAPARDI 13 130 60 780 500 10 1290 4540
    21 10444096 13/01/2024 BHARUCH 1 20 41 41 0 10 51 4555
    22 10444313 16/01/2024 BHARUCH 3 30 41 123 0 10 133 4602
    23 10444501 17/01/2024 VAPI 11 220 60 660 0 10 670 4681
    24 10444791 18/01/2024 ANKLESHWAR 1 10 41 41 0 10 51 4751
    25 10445383 23/01/2024 BHARUCH 1 10 41 41 0 10 51 14947
    26 10445384 23/01/2024 NAVSARI 3 30 60 180 0 10 190 14914
    27 10445767 24/01/2024 VALSAD 2 20 60 120 0 10 130 5012
    28 10445768 24/01/2024 KAMREJ 2 20 59 118 0 10 128 4990
    29 10445947 25/01/2024 NAVSARI 1 20 60 60 0 10 70 8038
    30 10446242 27/01/2024 NAVSARI 1 10 60 60 0 10 70 5119
    31 10446243 27/01/2024 NAVSARI 2 20 60 120 0 10 130 5132
    32 10446448 29/01/2024 BHARUCH 7 80 41 287 0 10 297 5237
    33 10446695 30/01/2024 NAVSARI 1 20 60 60 0 10 70 5313
    34 10446892 31/01/2024 NAVSARI 3 60 60 180 0 10 190 5357
    35 10446991 31/01/2024 NAVSARI 2 20 60 120 0 10 130 5404
    36 10446992 31/01/2024 KAMREJ 3 30 59 177 0 10 187 5408
    Total (36) 120 1690 6718 2000 360 9078

    Amount in Words : NINE THOUSAND SEVENTY EIGHT ONLY Bill Total : 9078

    Terms and Condition: For, Suraj Carrying Corporation


    *Subject to Ahmedabad Jurisdiction BHAVANISINGH
    *Please Pay By A/c Payee Cheque Only/Cash Against Receipt or NEFT /RTGS. Authorized Signatory
    *All Payments should be paid within 15 Days from bill submission date or Billing Date
    *Enclosures : Acknowledgement

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