H.C.

ENTERPRISES
B-20 HATHI KHANA AZAD MARKET SADAR BAZAR DELHI-110006
CONTACT NO. 9910131221 / 9312810539

GSTIN 07BMWPJ0255R1Z8 PAN NO : BMWOJ0255R STATE : DELHI, STATE CODE : 07, SAC CODE : 996812
TAX INVOICE
TO,
M/s LAVANYA ENTERPRISES
2927/9, 1ST FLOOR, BAHADURGARH ROAD
DELHI - 110006 INVOICE NO : GST/23-24/99
STATE : DELHI STATE CODE : 07 INVOICE DATE: 01-Dec-23
CUSTOMER GSTIN : 07ADUPJ4286E1Z6 SHIPPER CODE: LAVA
CUSTOMER PAN NO : ADUPJ4286E PERIOD FROM : 01-11-2023 TO 30-11-2023

SL. NO. AWB NO. BOOKING DATE DESTINATION PCS WEIGHT (KG) AMOUNT REMARKS
1 Z 31225789 01-Nov-23 BADDI 1.00 0.10 55.00
2 Z 31225790 01-Nov-23 PANCHKULA 1.00 1.00 70.00
3 Z 31225791 01-Nov-23 MOHALI 1.00 2.00 140.00
4 Z 31225820 03-Nov-23 MOHALI 1.00 0.10 55.00
5 Z 31225837 04-Nov-23 HISSAR 1.00 0.10 55.00
6 Z 19804240 04-Nov-23 PANCHKULA 1.00 3.00 210.00
7 Z 19804241 04-Nov-23 PANCHKULA 1.00 1.00 70.00
8 114506064 04-Nov-23 LUDHIANA 1.00 0.10 20.00
9 Z 31225909 06-Nov-23 JAMMU 1.00 0.10 55.00
10 Z 31225923 07-Nov-23 PANCHKULA 1.00 1.00 70.00
11 Z 31225930 08-Nov-23 PATRAN 1.00 0.10 55.00
12 Z 31225931 08-Nov-23 JAMMU 1.00 0.10 55.00
13 Z 31225942 09-Nov-23 PATHANKOT 1.00 0.10 55.00
14 Z 31226008 10-Nov-23 MOHALI 1.00 0.10 55.00
15 114531510 11-Nov-23 CHANDIGARH 1.00 0.10 20.00
16 Z 31226180 20-Nov-23 MOHALI 1.00 0.10 55.00
17 Z 31226195 21-Nov-23 PANCHKULA 1.00 2.00 140.00
18 114531519 21-Nov-23 CHANDIGARH 1.00 0.10 20.00
19 Z 31226210 22-Nov-23 CHANDIGARH 1.00 2.00 140.00
20 Z 31226219 23-Nov-23 PANCHKULA 1.00 0.10 55.00
21 Z 31226224 24-Nov-23 NOIDA 1.00 0.10 40.00
22 Z 31226243 25-Nov-23 LUDHIANA 1.00 0.10 55.00
23 114531529 25-Nov-23 LUDHIANA 1.00 0.10 20.00
24 114531926 28-Nov-23 CHANDIGARH 1.00 0.10 20.00
25 Z 31226332 29-Nov-23 PANCHKULA 1.00 0.10 55.00

GROSS AMOUNT RS. 1,640.00

Fuel @10% 164.00
CGST 9.00% RS. 162.36
SGST 9.00% RS. 162.36
IGST 18.00% RS. -

Total Pcs : 25 NET AMOUNT RS. 2,129.00

Amount in words : TWO THOUSAND ONE HUNDRED AND TWENTY NINE ONLY
Account Details : For H.C. ENTERPRISES
Bank Name : PUNJAB NATIONAL BANK
Branch : SADAR BAZAR
Accont No : 00211132000524
IFSC code: PUNB0002110

E.& O.E.
TERMS & CONDITION
1. Payment should made only crossed cheue or DD in favour of H.C. ENTERPRISES
2. Payment should be made within 10 days from the invoice date.
3. Late Payment are subject to an interest charge of 2% per month.
4. All disputes subject to Delhi Juridiction.